Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:01:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_171123APB_FTO_526866
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-07-002-003-001/1738
(BIJJARAGI) 		1507002003NRG24171120230478215 17/11/2023 Chidanand Mathapati 1507002003WL029456 Chidanand Mathapati 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400892 CHIDANAND MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1738
(BIJJARAGI) 		1507002003NRG24171120230478214 17/11/2023 Mallamma Shrishail Mathapati 1507002003WL029456 Mallamma Shrishail Mathapati 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400881 MALLAMMA SHRISHAIL MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24171120230478216 17/11/2023 Prashant Vitthal Talawar 1507002003WL029456 Prashant Vitthal Talawar 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400894 PRASHANT TALAWAR CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/2529
(BIJJARAGI) 		1507002003NRG24171120230478217 17/11/2023 Amogasidda M Kullolli 1507002003WL029456 Amogasidda M Kullolli 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400890 AMOGASIDDA M KULLOLLI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/2577
(BIJJARAGI) 		1507002003NRG24171120230478218 17/11/2023 Mr Shyamsundar M Desai 1507002003WL029456 Mr Shyamsundar M Desai 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400888 SHYAMSUNDAR M DESAI CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/2604
(BIJJARAGI) 		1507002003NRG24171120230478219 17/11/2023 Chetan Basavaraj Metri 1507002003WL029456 Chetan Basavaraj Metri 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400886 CHETAN BASAVARAJ METRI CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/2612
(BIJJARAGI) 		1507002003NRG24171120230478220 17/11/2023 Sachin M Hadimani 1507002003WL029456 Sachin M Hadimani 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400891 SACHIN HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIKOTA KN-07-002-003-001/2618
(BIJJARAGI) 		1507002003NRG24171120230478221 17/11/2023 Suvarna Malakappa Kumbar 1507002003WL029456 Suvarna Malakappa Kumbar 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400885 SUVARNA KUMBAR CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/2619
(BIJJARAGI) 		1507002003NRG24171120230478222 17/11/2023 Manjunath Shrimant Honamore 1507002003WL029456 Manjunath Shrimant Honamore 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400883 MANJUNATH SHRIMANT HONAMORE CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/2620
(BIJJARAGI) 		1507002003NRG24171120230478223 17/11/2023 Mantesh Shrimant Honamore 1507002003WL029456 Mantesh Shrimant Honamore 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400895 MAHANTESH SHRIMANT HONAMORE CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/2625
(BIJJARAGI) 		1507002003NRG24171120230478224 17/11/2023 Shrishail Nagappa Kolalagi 1507002003WL029456 Shrishail Nagappa Kolalagi 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400887 SHRISHAIL NAGAPPA KOLADAGI CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/2626
(BIJJARAGI) 		1507002003NRG24171120230478225 17/11/2023 Pooja Shrishail Biradar 1507002003WL029456 Pooja Shrishail Biradar 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400893 POOJA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIKOTA KN-07-002-003-001/2629
(BIJJARAGI) 		1507002003NRG24171120230478226 17/11/2023 Shobha Basavaraj Gurki 1507002003WL029456 Shobha Basavaraj Gurki 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400882 SHOBHA BASAVRAJ GURKI GID57122 UNION BANK OF INDIA(508500)
14 THIKOTA KN-07-002-003-001/2700
(BIJJARAGI) 		1507002003NRG24171120230478227 17/11/2023 Pradeep Sidram Pattanashetti 1507002003WL029456 Pradeep Sidram Pattanashetti 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400884 PRADEEP PATTANSHETTI CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/2702
(BIJJARAGI) 		1507002003NRG24171120230478228 17/11/2023 Mallikarjun B Navi 1507002003WL029456 Mallikarjun B Navi 00078 CNRB0010832 1896 1896 Processed 01/01/2024 8991400889 MALLIKARJUN B NAVI CANARA BANK(508532)
SubTotal 28440 28440
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_171123APB_FTO_526866 Canara Bank CNRB0010832 Bijjargi 28440

Download In Excel