Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:19 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041223APB_FTO_557129
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-07-002-040-001/163
(BABANAGAR) 		1507002040NRG24041220230504478 04/12/2023 VIJYALIKSHMI RUDRAGOUDA 1507002040WL031306 VIJYALIKSHMI RUDRAGOUDA 00078 CNRB0010800 2212 2212 Processed 29/02/2024 1071437930 VIJAYALKSHMI RUDRAGOUDA CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1684
(BABANAGAR) 		1507002040NRG24041220230504479 04/12/2023 RESHMA GOUNDI 1507002040WL031306 RESHMA GOUNDI 00078 CNRB0010800 2212 2212 Processed 29/02/2024 1071437926 RESHMA HAJILAL GOUNDI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1950
(BABANAGAR) 		1507002040NRG24041220230504480 04/12/2023 ASHOK TALAWAR 1507002040WL031306 ASHOK TALAWAR 00078 CNRB0010800 2212 2212 Processed 29/02/2024 1071437927 ASHOK TALAWAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1950
(BABANAGAR) 		1507002040NRG24041220230504481 04/12/2023 RAAJASHRI TALAWAR 1507002040WL031306 RAAJASHRI TALAWAR 00078 CNRB0010800 2212 2212 Processed 29/02/2024 1071437928 RAJASHRI TALAWAR CANARA BANK(508532)
SubTotal 8848 8848
5 THIKOTA KN-07-002-040-001/1077
(BABANAGAR) 		1507002040NRG24041220230504474 04/12/2023 SARASWATHI SIDRAMAYYA MATHAPATI 1507002040WL031306 SARASWATHI SIDRAMAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071437932 SARASWATHI SIDRAMAYY MATHAPATI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1578
(BABANAGAR) 		1507002040NRG24041220230504477 04/12/2023 SHARADHA ASHOK KANHAMUCHNAL 1507002040WL031306 SHARADHA ASHOK KANHAMUCHNAL 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071437929 SHARADHA ASHOK KANHAMUCHNAL CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/2040
(BABANAGAR) 		1507002040NRG24041220230504483 04/12/2023 MAYAPPA PARAGOND KUCHANUR 1507002040WL031306 MAYAPPA PARAGOND KUCHANUR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071437931 Mr. MAYAPPA PARAGOND KUCHANUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 6636 6636
8 THIKOTA KN-07-002-040-001/1998
(BABANAGAR) 		1507002040NRG24041220230504482 04/12/2023 LAKSHMIBI GURAYYA VASTRAD 1507002040WL031306 LAKSHMIBI GURAYYA VASTRAD 00176 IDIB000B025 2212 2212 Processed 29/02/2024 1071437933 Mrs. Lakshmibai Vastrad INDIAN BANK(607105)
SubTotal 2212 2212
9 THIKOTA KN-07-002-040-001/113
(BABANAGAR) 		1507002040NRG24041220230504475 04/12/2023 Ganasagari savalagi 1507002040WL031306 Ganasagari savalagi 00509 KVGB0003107 2212 2212 Processed 29/02/2024 1071437935 GUNASAGARBAI S SAVALAGI CANARA BANK(508532)
SubTotal 2212 2212
10 THIKOTA KN-07-002-040-001/154
(BABANAGAR) 		1507002040NRG24041220230504476 04/12/2023 MAMATAJABI MAMMUSAB ELAPUR 1507002040WL031306 MAMATAJABI MAMMUSAB ELAPUR 00509 KVGB0003110 2212 2212 Processed 01/03/2024 1071437934 Mr. MAMATAJABI MAMMUSAB EELAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_041223APB_FTO_557129 Canara Bank CNRB0010800 Vijayapura Main 8848
2 VIJAYPURA KN1507002040_041223APB_FTO_557129 Canara Bank CNRB0010832 Bijjargi 6636
3 VIJAYPURA KN1507002040_041223APB_FTO_557129 Indian Bank IDIB000B025 BIJAPUR 2212
4 VIJAYPURA KN1507002040_041223APB_FTO_557129 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212
5 VIJAYPURA KN1507002040_041223APB_FTO_557129 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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