Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:20 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_210823FTO_344706
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-07-002-003-001/1707
(BIJJARAGI) 		1507002003NRG24210820230291137 21/08/2023 BANDAGISAB H GOUNDI 1507002003WL017410 BANDAGISAB H GOUNDI 00078 CNRB0010832 2528 2528 Processed 28/08/2023 4910175252 BANDAGISAB H GOUNDI ()
2 THIKOTA KN-07-002-003-001/2351
(BIJJARAGI) 		1507002003NRG24210820230291153 21/08/2023 YALLAPPA KOLALAGI 1507002003WL017411 YALLAPPA KOLALAGI 00078 CNRB0010832 2528 2528 Processed 28/08/2023 4910175253 YALLAPPA KOLALAGI ()
3 THIKOTA KN-07-002-003-001/2476
(BIJJARAGI) 		1507002003NRG24210820230291156 21/08/2023 Bagamma Parasuram Badagi 1507002003WL017411 Bagamma Parasuram Badagi 00078 CNRB0010832 2528 2528 Processed 28/08/2023 4910175249 Bagamma Parasuram Badagi ()
4 THIKOTA KN-07-002-003-001/2616
(BIJJARAGI) 		1507002003NRG24210820230291169 21/08/2023 Sangeeta Ramanna Kumbar 1507002003WL017411 Sangeeta Ramanna Kumbar 00078 CNRB0010832 2528 2528 Rejected 28/08/2023 4910175250 No Such Account
5 THIKOTA KN-07-002-003-001/2619
(BIJJARAGI) 		1507002003NRG24210820230291170 21/08/2023 Manjunath Shrimant Honamore 1507002003WL017411 Manjunath Shrimant Honamore 00078 CNRB0010832 2528 2528 Processed 28/08/2023 4910175248 Manjunath Shrimant Honamore ()
6 THIKOTA KN-07-002-003-001/2701
(BIJJARAGI) 		1507002003NRG24210820230291178 21/08/2023 Mahesh Suresh Pattanashetti 1507002003WL017411 Mahesh Suresh Pattanashetti 00078 CNRB0010832 2528 2528 Processed 28/08/2023 4910175251 Mahesh Suresh Pattanashetti ()
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_210823FTO_344706 Canara Bank CNRB0010832 Bijjargi 15168

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