Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:21 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423APB_FTO_29289
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-07-002-040-001/1633
(BABANAGAR) 		1507002040NRG24200420230022621 21/04/2023 KHATIJA SAHEBALAL YELAPUR 1507002040WL001562 KHATIJA SAHEBALAL YELAPUR 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1747254970 KHATTIJA YELAPUR UNION BANK OF INDIA(508500)
2 THIKOTA KN-07-002-040-001/1684
(BABANAGAR) 		1507002040NRG24200420230022622 21/04/2023 HAJILAL GOUNDI 1507002040WL001562 HAJILAL GOUNDI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1747254968 HAJILAL GOUNDI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1684
(BABANAGAR) 		1507002040NRG24200420230022623 21/04/2023 RESHMA GOUNDI 1507002040WL001562 RESHMA GOUNDI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1747254976 RESHMA HAJILAL GOUNDI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21149
(BABANAGAR) 		1507002040NRG24200420230022626 21/04/2023 KARIM ELAPUR 1507002040WL001562 KARIM ELAPUR 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1747254969 Mr. KAREEM GAIBUSAHEB YELAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8848 8848
5 THIKOTA KN-07-002-040-001/10
(BABANAGAR) 		1507002040NRG24200420230022617 21/04/2023 JABBAR MAIBUBSAB MULLA 1507002040WL001562 JABBAR MAIBUBSAB MULLA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747254974 JABBAR MAIBUBSAB MULLA CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/10
(BABANAGAR) 		1507002040NRG24200420230022618 21/04/2023 SAEHIRABANU JABBAR MULLA 1507002040WL001562 SAEHIRABANU JABBAR MULLA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747254972 SAEHIRABANU MULLA UNION BANK OF INDIA(508500)
7 THIKOTA KN-07-002-040-001/1618
(BABANAGAR) 		1507002040NRG24200420230022620 21/04/2023 RAZIYA JAVID SAUDAGAR 1507002040WL001562 RAZIYA JAVID SAUDAGAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747254973 RAZIYA JAVID SAUDAGAR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/178
(BABANAGAR) 		1507002040NRG24200420230022624 21/04/2023 HAJIMASTAN HASHIMPEE SOUDAGAR SOUDAGAR 1507002040WL001562 HAJIMASTAN HASHIMPEE SOUDAGAR SOUDAGAR 00078 CNRB0010832 2212 2212 Rejected 20/05/2023 1747254971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8848 8848
9 THIKOTA KN-07-002-040-001/154
(BABANAGAR) 		1507002040NRG24200420230022619 21/04/2023 MAMATAJABI MAMMUSAB ELAPUR 1507002040WL001562 MAMATAJABI MAMMUSAB ELAPUR 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747254975 Mr. MAMATAJABI MAMMUSAB EELAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_210423APB_FTO_29289 Canara Bank CNRB0010800 Vijayapura Main 8848
2 VIJAYPURA KN1507002040_210423APB_FTO_29289 Canara Bank CNRB0010832 Bijjargi 8848
3 VIJAYPURA KN1507002040_210423APB_FTO_29289 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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