Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:52 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_280623APB_FTO_215478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIKOTA KN-07-002-040-001/163
(BABANAGAR) 		1507002040NRG24270620230161473 28/06/2023 RAVAPPA RUDRAGOWD 1507002040WL009632 RAVAPPA RUDRAGOWD 00078 CNRB0010800 2212 2212 Processed 05/07/2023 3067573708 Mr. REVAPPA BHIMANAGOUD RUDARAGOUD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/1824
(BABANAGAR) 		1507002040NRG24270620230161475 28/06/2023 SATHISH AKKI 1507002040WL009632 SATHISH AKKI 00078 CNRB0010800 2212 2212 Processed 05/07/2023 3067573703 Mr. SATISH SHRISHAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/1937
(BABANAGAR) 		1507002040NRG24270620230161477 28/06/2023 DADU RATHOD 1507002040WL009632 DADU RATHOD 00078 CNRB0010800 2212 2212 Processed 05/07/2023 3067573707 DADU RATHOD CANARA BANK(508532)
SubTotal 6636 6636
4 THIKOTA KN-07-002-040-001/1831
(BABANAGAR) 		1507002040NRG24270620230161476 28/06/2023 SACHIN C MATHAPATI 1507002040WL009632 SACHIN C MATHAPATI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3067573706 SACHIN CHIKKAYYA MATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
5 THIKOTA KN-07-002-040-001/1077
(BABANAGAR) 		1507002040NRG24270620230161472 28/06/2023 RAJESWARI SIDRAMAYYA MATHAPATI 1507002040WL009632 RAJESWARI SIDRAMAYYA MATHAPATI 00168 ICIC0006508 2212 2212 Processed 05/07/2023 3067573705 RAJESWARI SIDRAMAYYA MATHAPATI ICICI BANK LTD(508534)
SubTotal 2212 2212
6 THIKOTA KN-07-002-040-001/1998
(BABANAGAR) 		1507002040NRG24270620230161480 28/06/2023 LAKSHMIBI GURAYYA VASTRAD 1507002040WL009632 LAKSHMIBI GURAYYA VASTRAD 00176 IDIB000B025 2212 2212 Processed 06/07/2023 3067573704 Mrs. Lakshmibai Vastrad INDIAN BANK(607105)
SubTotal 2212 2212
7 THIKOTA KN-07-002-040-001/1987
(BABANAGAR) 		1507002040NRG24270620230161479 28/06/2023 GOURAVVA DURAGAMURAG 1507002040WL009632 GOURAVVA DURAGAMURAG 00509 KVGB0003107 2212 2212 Processed 05/07/2023 3067573709 Mrs. GOURAVVA DURAGAMURGI TAMMANNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_280623APB_FTO_215478 Canara Bank CNRB0010800 Vijayapura Main 6636
2 VIJAYPURA KN1507002040_280623APB_FTO_215478 Canara Bank CNRB0010832 Bijjargi 2212
3 VIJAYPURA KN1507002040_280623APB_FTO_215478 ICICI BANK ICIC0006508 TIKOTA 2212
4 VIJAYPURA KN1507002040_280623APB_FTO_215478 Indian Bank IDIB000B025 BIJAPUR 2212
5 VIJAYPURA KN1507002040_280623APB_FTO_215478 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212

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