Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:50 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48542
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-07-002-040-001/54
(BABANAGAR) 		1507002040NRG24290420230045181 29/04/2023 BELLONDAGI SABU GIRIMALAA 1507002040WL002809 BELLONDAGI SABU GIRIMALAA 00051 MAHB0000342 2212 2212 Processed 20/05/2023 1748863393 SABU G BELLONDAGI CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/333
(BABANAGAR) 		1507002040NRG24290420230045180 29/04/2023 LALLITABAI SHRISHAIL DODDAMANI 1507002040WL002809 LALLITABAI SHRISHAIL DODDAMANI 00078 CNRB0000504 2212 2212 Processed 20/05/2023 1748863389 LALITABAI SHRISHAIL DODDAMANI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/59
(BABANAGAR) 		1507002040NRG24290420230045183 29/04/2023 SUVARNA RAMESH AWADHI 1507002040WL002809 SUVARNA RAMESH AWADHI 00078 CNRB0000504 2212 2212 Processed 20/05/2023 1748863392 SUVARNA RAMESH AWADHI CANARA BANK(508532)
SubTotal 4424 4424
4 THIKOTA KN-07-002-040-001/54
(BABANAGAR) 		1507002040NRG24290420230045182 29/04/2023 BOURAVVA SABU BELLONDAGI 1507002040WL002809 BOURAVVA SABU BELLONDAGI 00078 CNRB0010800 1896 1896 Processed 20/05/2023 1748863385 BOURAVVA SABU BELLONDAGI CANARA BANK(508532)
SubTotal 1896 1896
5 THIKOTA KN-07-002-040-001/326
(BABANAGAR) 		1507002040NRG24290420230045178 29/04/2023 DEVINDRA WASU BEVINGADADthe 1507002040WL002809 DEVINDRA WASU BEVINGADADthe 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748863386 DEVINDRA VASU BEVINAGIDAD CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/329
(BABANAGAR) 		1507002040NRG24290420230045179 29/04/2023 GUNAVANTEVVA KAMU SINGHE 1507002040WL002809 GUNAVANTEVVA KAMU SINGHE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748863387 GUNAVANTI SHINGE HDFC BANK LTD(607152)
7 THIKOTA KN-07-002-040-001/88
(BABANAGAR) 		1507002040NRG24290420230045184 29/04/2023 RAJU SHANTAPPA SHELLENAVAR 1507002040WL002809 RAJU SHANTAPPA SHELLENAVAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748863391 RAJU SHANTAPPA SHELLENAVAR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/91
(BABANAGAR) 		1507002040NRG24290420230045185 29/04/2023 NAGAWWA UMESH DODDAMANI 1507002040WL002809 NAGAWWA UMESH DODDAMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748863388 NAGAVVA DODAMANI HDFC BANK LTD(607152)
SubTotal 8848 8848
9 THIKOTA KN-07-002-040-001/987
(BABANAGAR) 		1507002040NRG24290420230045186 29/04/2023 SAGAR SADASHIVA KAMBALE 1507002040WL002809 SAGAR SADASHIVA KAMBALE 00415 SBIN0000819 2212 2212 Processed 20/05/2023 1748863390 MR SAGAR SADASHIVA KAMBALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 19592 19592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_290423APB_FTO_48542 Bank of Maharastra MAHB0000342 BIJAPUR 2212
2 VIJAYPURA KN1507002040_290423APB_FTO_48542 Canara Bank CNRB0000504 BIJAPUR 4424
3 VIJAYPURA KN1507002040_290423APB_FTO_48542 Canara Bank CNRB0010800 Vijayapura Main 1896
4 VIJAYPURA KN1507002040_290423APB_FTO_48542 Canara Bank CNRB0010832 Bijjargi 8848
5 VIJAYPURA KN1507002040_290423APB_FTO_48542 State Bank of India SBIN0000819 BIJAPUR 2212

Download In Excel