Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:14 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : BABALESHWAR Panchayat : KARJOL
Fto No. : KN1507002020_021223APB_FTO_554169
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 BABALESHWAR KN-07-002-020-001/75
(KARJOL) 		1507002020NRG24021220230501899 02/12/2023 YALLAPPA HARAJAN 1507002020WL031150 YALLAPPA HARAJAN 00078 CNRB0010855 2212 2212 Processed 01/01/2024 8998352556 MR YALLAPPA HANAMANTH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BABALESHWAR KN-07-002-020-001/75
(KARJOL) 		1507002020NRG24021220230501900 02/12/2023 GOURAVVA HARIJAN 1507002020WL031150 GOURAVVA HARIJAN 00509 KVGB0003005 2212 2212 Processed 01/01/2024 8998352557 Ms. GOURAVVA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002020_021223APB_FTO_554169 Canara Bank CNRB0010855 VIJAYAPURA AL AMEEN MEDICAL COLLEGE 2212
2 VIJAYPURA KN1507002020_021223APB_FTO_554169 Karnataka Vikas Grameen Bank KVGB0003005 MULAWAD 2212

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