Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:16 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48519
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-07-002-040-001/2108
(BABANAGAR) 		1507002040NRG24290420230045049 29/04/2023 SHOBHA BHIMANNA PUJARI 1507002040WL002804 SHOBHA BHIMANNA PUJARI 00078 CNRB0000504 2212 2212 Processed 20/05/2023 1748880033 SHOBHA BHEEMANNA PUJARI CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21578
(BABANAGAR) 		1507002040NRG24290420230045054 29/04/2023 SUMITRA BASAPPA VIJAPUR 1507002040WL002804 SUMITRA BASAPPA VIJAPUR 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1748880038 SUMITRA BASAPPA VIJAPUR CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/21192
(BABANAGAR) 		1507002040NRG24290420230045050 29/04/2023 YALAVVA PUJARI 1507002040WL002804 YALAVVA PUJARI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748880034 YALLAVVA PRADHANI PUJARI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24290420230045051 29/04/2023 dayanand mallikarjun goudanavr 1507002040WL002804 dayanand mallikarjun goudanavr 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748880037 DAYANAND MALLIKARJUN GOUDANAVR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21472
(BABANAGAR) 		1507002040NRG24290420230045052 29/04/2023 RENUKA SIDDAPPA GOUDANAVAR 1507002040WL002804 RENUKA SIDDAPPA GOUDANAVAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748880035 RENUKAGOUDANAVARA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6636 6636
6 THIKOTA KN-07-002-040-001/21578
(BABANAGAR) 		1507002040NRG24290420230045053 29/04/2023 BASAPPA LAYAPPA VIJAPUR 1507002040WL002804 BASAPPA LAYAPPA VIJAPUR 00176 IDIB000B025 2212 2212 Processed 20/05/2023 1748880036 Mr. BASAPPA LAYAPPA VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 13272 13272

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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_48519 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_290423APB_FTO_48519 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_290423APB_FTO_48519 Canara Bank CNRB0010832 Bijjargi 6636
4 VIJAYPURA KN1507002040_290423APB_FTO_48519 Indian Bank IDIB000B025 BIJAPUR 2212

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