Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:39 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_190923APB_FTO_401769
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-07-002-040-001/818
(BABANAGAR) 		1507002040NRG24190920230356205 19/09/2023 POORNIMA SABU CHAKKI 1507002040WL021561 POORNIMA SABU CHAKKI 00078 CNRB0000504 2212 2212 Processed 11/11/2023 7376935803 POORNIMA CHAKKI CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21113
(BABANAGAR) 		1507002040NRG24190920230356151 19/09/2023 ROORPA PIRGOND BIRADAR 1507002040WL021561 ROORPA PIRGOND BIRADAR 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7376935794 ROOPA PIRGOND BIRADAR CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/1964
(BABANAGAR) 		1507002040NRG24190920230356136 19/09/2023 LAXMI BIRADAR 1507002040WL021561 LAXMI BIRADAR 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7376935796 LAXMI BALASAB BIRADAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21351
(BABANAGAR) 		1507002040NRG24190920230356165 19/09/2023 ANNAPPA DHAREPPA DODAMANI 1507002040WL021561 ANNAPPA DHAREPPA DODAMANI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7376935797 ANNAPPA DHAREPPA DODAMANI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21503
(BABANAGAR) 		1507002040NRG24190920230356172 19/09/2023 ANITA INAMADAR 1507002040WL021561 ANITA INAMADAR 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7376935799 ANITA INAMADAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/818
(BABANAGAR) 		1507002040NRG24190920230356204 19/09/2023 RAMESH SABU CHAKKI 1507002040WL021561 RAMESH SABU CHAKKI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7376935795 Mr. RAMESH SABU CHAKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/855
(BABANAGAR) 		1507002040NRG24190920230356206 19/09/2023 RAKESH SAVALAGI 1507002040WL021561 RAKESH SAVALAGI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7376935798 RAKESH SHIVAJI SAVALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
8 THIKOTA KN-07-002-040-001/882
(BABANAGAR) 		1507002040NRG24190920230356208 19/09/2023 NEMINATH SIDRAM AYATWAD 1507002040WL021561 NEMINATH SIDRAM AYATWAD 00168 ICIC0006508 2212 2212 Processed 11/11/2023 7376935800 Mr. NEMINATH SIDDARAM AYATWADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
9 THIKOTA KN-07-002-040-001/21503
(BABANAGAR) 		1507002040NRG24190920230356171 19/09/2023 SANGOND MALLAPPA INAMADAR 1507002040WL021561 SANGOND MALLAPPA INAMADAR 00509 KVGB0003110 2212 2212 Processed 11/11/2023 7376935801 SANGOND MALLAPPA INAMADAR ICICI BANK LTD(508534)
10 THIKOTA KN-07-002-040-001/449
(BABANAGAR) 		1507002040NRG24190920230356189 19/09/2023 Ganpate Shindhe 1507002040WL021561 Ganpate Shindhe 00509 KVGB0003110 2212 2212 Processed 11/11/2023 7376935802 Mr. GANAPATI SHIVAPPA SHINDE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
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_190923APB_FTO_401769 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_190923APB_FTO_401769 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_190923APB_FTO_401769 Canara Bank CNRB0010832 Bijjargi 11060
4 VIJAYPURA KN1507002040_190923APB_FTO_401769 ICICI BANK ICIC0006508 TIKOTA 2212
5 VIJAYPURA KN1507002040_190923APB_FTO_401769 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4424

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