Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:04 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_280623APB_FTO_215561
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) 		1507002040NRG24270620230161599 28/06/2023 SUVARNA RAMESH AWADHI 1507002040WL009634 SUVARNA RAMESH AWADHI 00078 CNRB0000504 2212 2212 Processed 05/07/2023 3066493143 SUVARNA RAMESH AWADHI CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/652
(BABANAGAR) 		1507002040NRG24270620230161602 28/06/2023 SAVITA R KUSANAL 1507002040WL009634 SAVITA R KUSANAL 00078 CNRB0010800 2212 2212 Processed 05/07/2023 3066493146 SAVITA R KUSANAL CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/652
(BABANAGAR) 		1507002040NRG24270620230161601 28/06/2023 kamalabai kusanal 1507002040WL009634 kamalabai kusanal 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066493145 KAMALABAI BABU KUSANAL CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/99
(BABANAGAR) 		1507002040NRG24270620230161605 28/06/2023 Bharati Shinde 1507002040WL009634 Bharati Shinde 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066493144 BHARATISHINDHE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4424 4424
5 THIKOTA KN-07-002-040-001/656
(BABANAGAR) 		1507002040NRG24270620230161603 28/06/2023 KALYAMKUMAR KUSANAL 1507002040WL009634 KALYAMKUMAR KUSANAL 00168 ICIC0006508 2212 2212 Processed 05/07/2023 3066493147 Mr. KALYANKUMAR SHANTINATH KUSANAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
6 THIKOTA KN-07-002-040-001/41
(BABANAGAR) 		1507002040NRG24270620230161597 28/06/2023 GANGAVVA BHAJANTRI 1507002040WL009634 GANGAVVA BHAJANTRI 00509 KVGB0003107 2212 2212 Processed 05/07/2023 3066493142 Mrs. Gangabayi Sadashiv Bhajantri KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
7 THIKOTA KN-07-002-040-001/440
(BABANAGAR) 		1507002040NRG24270620230161598 28/06/2023 MALLIKARJUN ADAPPA GONASAGI 1507002040WL009634 MALLIKARJUN ADAPPA GONASAGI 00509 KVGB0003110 2212 2212 Processed 05/07/2023 3066493148 Mr. MALLIKARJUN ADAPPA GONASAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
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_280623APB_FTO_215561 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_280623APB_FTO_215561 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_280623APB_FTO_215561 Canara Bank CNRB0010832 Bijjargi 4424
4 VIJAYPURA KN1507002040_280623APB_FTO_215561 ICICI BANK ICIC0006508 TIKOTA 2212
5 VIJAYPURA KN1507002040_280623APB_FTO_215561 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212
6 VIJAYPURA KN1507002040_280623APB_FTO_215561 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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