Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:39 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48527
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-07-002-040-001/21444
(BABANAGAR) 		1507002040NRG24290420230045103 29/04/2023 IRAMMA MALLIKARJUN ASANGI 1507002040WL002807 IRAMMA MALLIKARJUN ASANGI 00078 CNRB0000504 2212 2212 Processed 20/05/2023 1748937410 IRAMMA ASANGI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/513
(BABANAGAR) 		1507002040NRG24290420230045107 29/04/2023 SOMANNA HATTI 1507002040WL002807 SOMANNA HATTI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1748937411 SOMANNA BHIMANNA HATTI CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/21468
(BABANAGAR) 		1507002040NRG24290420230045106 29/04/2023 SAVITRI PARASHURAM WALIKAR 1507002040WL002807 SAVITRI PARASHURAM WALIKAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937407 SAVITRI PARASHURAM WALIKAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/513
(BABANAGAR) 		1507002040NRG24290420230045108 29/04/2023 ANAND HATTI 1507002040WL002807 ANAND HATTI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937406 ANAND BHIMAPPA HATTI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/768
(BABANAGAR) 		1507002040NRG24290420230045111 29/04/2023 ROOPA SIDDANGOUDA RUDRAGAUDA 1507002040WL002807 ROOPA SIDDANGOUDA RUDRAGAUDA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937409 ROOPA SAHEBAGOUDA BIRADAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/768
(BABANAGAR) 		1507002040NRG24290420230045110 29/04/2023 SAHEBAGOUDA SIDDANGOUDA RUDRAGAUDA 1507002040WL002807 SAHEBAGOUDA SIDDANGOUDA RUDRAGAUDA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937405 Mr. SAHEBGOUDA RAMANGOUDA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 8848 8848
7 THIKOTA KN-07-002-040-001/21468
(BABANAGAR) 		1507002040NRG24290420230045105 29/04/2023 PARASHURAM D PUJARI 1507002040WL002807 PARASHURAM D PUJARI 00168 ICIC0006508 2212 2212 Processed 20/05/2023 1748937408 PARASHURAM PUJARI HDFC BANK LTD(607152)
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_290423APB_FTO_48527 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_290423APB_FTO_48527 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_290423APB_FTO_48527 Canara Bank CNRB0010832 Bijjargi 8848
4 VIJAYPURA KN1507002040_290423APB_FTO_48527 ICICI BANK ICIC0006508 TIKOTA 2212

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