Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:56 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120423APB_FTO_9098
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-07-002-040-001/21460
(BABANAGAR) 		1507002040NRG24120420230006053 12/04/2023 MAKTUMSAB KARIMSAB MUJAWAR 1507002040WL000550 MAKTUMSAB KARIMSAB MUJAWAR 00078 CNRB0010832 2163 2163 Processed 20/05/2023 1744967117 MAKTUMSAB KARIMSAB MUJAWAR CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21476
(BABANAGAR) 		1507002040NRG24120420230006054 12/04/2023 KALYANKUMAR TEJAPPA BADIGER 1507002040WL000550 KALYANKUMAR TEJAPPA BADIGER 00078 CNRB0010832 2163 2163 Processed 20/05/2023 1744967124 KALYANKUMAR T BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-040-001/21494
(BABANAGAR) 		1507002040NRG24120420230006055 12/04/2023 HAJISAB LALASAB MULLA 1507002040WL000550 HAJISAB LALASAB MULLA 00078 CNRB0010832 2163 2163 Processed 20/05/2023 1744967118 Mr. HAJISAB LALASAB MULLA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-040-001/21516
(BABANAGAR) 		1507002040NRG24120420230006057 12/04/2023 RAMU BHEEMANNA SALUNKE 1507002040WL000550 RAMU BHEEMANNA SALUNKE 00078 CNRB0010832 2163 2163 Processed 20/05/2023 1744967116 RAMU BHEEMANNA SALUNKE CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21569
(BABANAGAR) 		1507002040NRG24120420230006058 12/04/2023 MANOHAR S NARALE 1507002040WL000550 MANOHAR S NARALE 00078 CNRB0010832 2163 2163 Processed 20/05/2023 1744967125 MANOHAR S NARALE CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21597
(BABANAGAR) 		1507002040NRG24120420230006060 12/04/2023 SUREKHA S HIREMATH 1507002040WL000550 SUREKHA S HIREMATH 00078 CNRB0010832 2163 2163 Processed 20/05/2023 1744967122 SUREKHA SHIVANAND HIREMATH CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21641
(BABANAGAR) 		1507002040NRG24120420230006062 12/04/2023 SHIVARAJ G HANDAGI 1507002040WL000550 SHIVARAJ G HANDAGI 00078 CNRB0010832 2163 2163 Processed 20/05/2023 1744967123 SHIVARAJ G HANDGI CANARA BANK(508532)
SubTotal 15141 15141
8 THIKOTA KN-07-002-040-001/21494
(BABANAGAR) 		1507002040NRG24120420230006056 12/04/2023 KHATUNBI HAJISAB MULLA 1507002040WL000550 KHATUNBI HAJISAB MULLA 00168 ICIC0006508 2163 2163 Processed 20/05/2023 1744967120 KATUNABI HAJISAB MULLA ICICI BANK LTD(508534)
SubTotal 2163 2163
9 THIKOTA KN-07-002-040-001/21609
(BABANAGAR) 		1507002040NRG24120420230006061 12/04/2023 MALLESH CHOUDHARI 1507002040WL000550 MALLESH CHOUDHARI 00415 SBIN0015649 2163 2163 Processed 20/05/2023 1744967119 Mr. MALLESH SABU CHOUDHARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2163 2163
10 THIKOTA KN-07-002-040-001/21572
(BABANAGAR) 		1507002040NRG24120420230006059 12/04/2023 SUNANDA GURUPADAYYA MATHAPATHI 1507002040WL000550 SUNANDA GURUPADAYYA MATHAPATHI 00415 SBIN0040300 2163 2163 Processed 20/05/2023 1744967121 SUNANDA GURUPADAYYA MATHAPATHI RATNAKAR BANK(607393)
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_120423APB_FTO_9098 Canara Bank CNRB0010832 Bijjargi 15141
2 VIJAYPURA KN1507002040_120423APB_FTO_9098 ICICI BANK ICIC0006508 TIKOTA 2163
3 VIJAYPURA KN1507002040_120423APB_FTO_9098 State Bank of India SBIN0015649 TORVI 2163
4 VIJAYPURA KN1507002040_120423APB_FTO_9098 State Bank of India SBIN0040300 BIJAPUR 2163

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