Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:06:12 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_200723APB_FTO_274232
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-07-002-040-001/1087
(BABANAGAR) 		1507002040NRG24190720230219483 20/07/2023 BHOURAWA TODKAR 1507002040WL013029 BHOURAWA TODKAR 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839577096 BHOURAVVA TODAKAR CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/153
(BABANAGAR) 		1507002040NRG24190720230219486 20/07/2023 SIVANANDA AKKI 1507002040WL013029 SIVANANDA AKKI 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839577098 SIVANANDA SRISAILA AKKI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/160
(BABANAGAR) 		1507002040NRG24190720230219488 20/07/2023 AMBIKA TALAWAR 1507002040WL013029 AMBIKA TALAWAR 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839577097 AMBIKA TALAWAR CANARA BANK(508532)
SubTotal 5688 5688
4 THIKOTA KN-07-002-040-001/1
(BABANAGAR) 		1507002040NRG24190720230219480 20/07/2023 KAVITA PRAKASH WALIKAR 1507002040WL013029 KAVITA PRAKASH WALIKAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839577094 KAVITA PRAKASH WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIKOTA KN-07-002-040-001/1012
(BABANAGAR) 		1507002040NRG24190720230219481 20/07/2023 RADHA ASHOK BELLUNDAGI 1507002040WL013029 RADHA ASHOK BELLUNDAGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839577099 RADHA ASHOK BELLUNDAGI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/116
(BABANAGAR) 		1507002040NRG24190720230219485 20/07/2023 Ratnavva Chinnavir 1507002040WL013029 Ratnavva Chinnavir 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839577093 RATNAVVA CHINNAVIR CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1596
(BABANAGAR) 		1507002040NRG24190720230219487 20/07/2023 BORAWWA SIDDAPPA SHADASHYAL 1507002040WL013029 BORAWWA SIDDAPPA SHADASHYAL 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839577100 Ms. BOURAVVA SHIVAPPA SHADASHYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/1602
(BABANAGAR) 		1507002040NRG24190720230219489 20/07/2023 MANTAYYA CHINDANANDA YY MATPATHI 1507002040WL013029 MANTAYYA CHINDANANDA YY MATPATHI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839577092 MANTAYYA CHINDANANDA YY MATPATHI CANARA BANK(508532)
SubTotal 9480 9480
9 THIKOTA KN-07-002-040-001/1044
(BABANAGAR) 		1507002040NRG24190720230219482 20/07/2023 BASAMMA ASHOK KAVATEKAR 1507002040WL013029 BASAMMA ASHOK KAVATEKAR 00509 KVGB0003107 1896 1896 Rejected 25/08/2023 4839577101 Aadhaar Number not Mapped to Account Number
SubTotal 1896 1896
10 THIKOTA KN-07-002-040-001/1099
(BABANAGAR) 		1507002040NRG24190720230219484 20/07/2023 RAMEEJA IBRAHIM SANADI 1507002040WL013029 RAMEEJA IBRAHIM SANADI 00509 KVGB0003110 1896 1896 Processed 25/08/2023 4839577095 RAMIJA SANADI CANARA BANK(508532)
SubTotal 1896 1896
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_200723APB_FTO_274232 Canara Bank CNRB0010800 Vijayapura Main 5688
2 VIJAYPURA KN1507002040_200723APB_FTO_274232 Canara Bank CNRB0010832 Bijjargi 9480
3 VIJAYPURA KN1507002040_200723APB_FTO_274232 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 1896
4 VIJAYPURA KN1507002040_200723APB_FTO_274232 Karnataka Vikas Grameen Bank KVGB0003110 Tikota 1896

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