Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:26:40 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48525
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-07-002-040-001/244
(BABANAGAR) 		1507002040NRG24290420230045086 29/04/2023 SUKADEVI SAKARAM HONAKATTI 1507002040WL002806 SUKADEVI SAKARAM HONAKATTI 00078 CNRB0000504 2212 2212 Processed 20/05/2023 1748941512 SUKADEVI SAKARAMHONAKATTI CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/229
(BABANAGAR) 		1507002040NRG24290420230045084 29/04/2023 INDRABAI KRISHNA SHINDE 1507002040WL002806 INDRABAI KRISHNA SHINDE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748941508 INDIRABAI KRISHANA SHINDE CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/253
(BABANAGAR) 		1507002040NRG24290420230045087 29/04/2023 HUVANNA RANU SHINDE 1507002040WL002806 HUVANNA RANU SHINDE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748941513 HUVANNA RANU SINDE CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/253
(BABANAGAR) 		1507002040NRG24290420230045088 29/04/2023 SALUBAI SHINDE 1507002040WL002806 SALUBAI SHINDE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748941507 SALUBAI HUVANNA SHINDE CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/70
(BABANAGAR) 		1507002040NRG24290420230045089 29/04/2023 SANTOSH LAKKAPPA HONAWAD 1507002040WL002806 SANTOSH LAKKAPPA HONAWAD 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748941506 SANTOSH LAKKAPPA HONAWAD CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/70
(BABANAGAR) 		1507002040NRG24290420230045090 29/04/2023 SUVASINI SANTOSH HONAWAD 1507002040WL002806 SUVASINI SANTOSH HONAWAD 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748941510 SUVASINI SANTOSH HONAWAD CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/99
(BABANAGAR) 		1507002040NRG24290420230045092 29/04/2023 Bharati Shinde 1507002040WL002806 Bharati Shinde 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748941509 BHARATISHINDHE FINCARE SMALL FINANCE BANK LTD(608304)
8 THIKOTA KN-07-002-040-001/990
(BABANAGAR) 		1507002040NRG24290420230045093 29/04/2023 KASHIBAI PARASAPPA SURYAVANSHI 1507002040WL002806 KASHIBAI PARASAPPA SURYAVANSHI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748941514 KASHIBAI PARASAPPA S CANARA BANK(508532)
SubTotal 15484 15484
9 THIKOTA KN-07-002-040-001/854
(BABANAGAR) 		1507002040NRG24290420230045091 29/04/2023 CHANDRASHEKAR SAVALAGI 1507002040WL002806 CHANDRASHEKAR SAVALAGI 00089 CBIN0283678 2212 2212 Processed 20/05/2023 1748941515 Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
10 THIKOTA KN-07-002-040-001/244
(BABANAGAR) 		1507002040NRG24290420230045085 29/04/2023 SAKARAM HONAKATTI 1507002040WL002806 SAKARAM HONAKATTI 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1748941511 Mr. Sakaram N Honakatti KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_290423APB_FTO_48525 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_290423APB_FTO_48525 Canara Bank CNRB0010832 Bijjargi 15484
3 VIJAYPURA KN1507002040_290423APB_FTO_48525 Central Bank Of India CBIN0283678 BIJAPUR 2212
4 VIJAYPURA KN1507002040_290423APB_FTO_48525 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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