Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:02 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_310523APB_FTO_141361
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-07-002-040-001/59
(BABANAGAR) 		1507002040NRG24300520230102322 31/05/2023 SUVARNA RAMESH AWADHI 1507002040WL006192 SUVARNA RAMESH AWADHI 00078 CNRB0000504 2212 2212 Processed 03/06/2023 2081617398 SUVARNA RAMESH AWADHI CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/75
(BABANAGAR) 		1507002040NRG24300520230102323 31/05/2023 DUNDAPPA AIGALI 1507002040WL006192 DUNDAPPA AIGALI 00078 CNRB0010800 2212 2212 Processed 03/06/2023 2081617394 DUNDAPPA AIGALI CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/77
(BABANAGAR) 		1507002040NRG24300520230102325 31/05/2023 PADEVVA SADASHIVA HALIADMANI 1507002040WL006192 PADEVVA SADASHIVA HALIADMANI 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2081617397 PADEVVA SADASHIV HALLADAMANI HDFC BANK LTD(607152)
4 THIKOTA KN-07-002-040-001/91
(BABANAGAR) 		1507002040NRG24300520230102326 31/05/2023 UMESH ALLAPPA DODAMANI 1507002040WL006192 UMESH ALLAPPA DODAMANI 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2081617395 UMESH ALLAPPA DODAMANI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/99
(BABANAGAR) 		1507002040NRG24300520230102328 31/05/2023 Bharati Shinde 1507002040WL006192 Bharati Shinde 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2081617396 BHARATISHINDHE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6636 6636
6 THIKOTA KN-07-002-040-001/75
(BABANAGAR) 		1507002040NRG24300520230102324 31/05/2023 ANNAPURNA AIGALI 1507002040WL006192 ANNAPURNA AIGALI 00152 HDFC0001961 2212 2212 Processed 03/06/2023 2081617400 AIGALI ANNAPURNA HDFC BANK LTD(607152)
7 THIKOTA KN-07-002-040-001/920
(BABANAGAR) 		1507002040NRG24300520230102327 31/05/2023 Madhumati Mallikarjn Aigali 1507002040WL006192 Madhumati Mallikarjn Aigali 00152 HDFC0001961 2212 2212 Processed 03/06/2023 2081617399 MADHUMATI M AIGALI CANARA BANK(508532)
SubTotal 4424 4424
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_310523APB_FTO_141361 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_310523APB_FTO_141361 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_310523APB_FTO_141361 Canara Bank CNRB0010832 Bijjargi 6636
4 VIJAYPURA KN1507002040_310523APB_FTO_141361 HDFC Bank HDFC0001961 BIJAPUR 4424

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