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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:18 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_170823APB_FTO_338108
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-07-002-040-001/21213
(BABANAGAR) 		1507002040NRG24170820230282542 17/08/2023 RAMAJA MOULASAB NAGARASI 1507002040WL016905 RAMAJA MOULASAB NAGARASI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835014281 RAMAJAN MOULASAB NAGARASI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21382
(BABANAGAR) 		1507002040NRG24170820230282544 17/08/2023 AMEENA WALIKAR 1507002040WL016905 AMEENA WALIKAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835014275 AMEENA NABILAL WALIKAR CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/21382
(BABANAGAR) 		1507002040NRG24170820230282543 17/08/2023 NABILAL AMINSAB WALIKAR 1507002040WL016905 NABILAL AMINSAB WALIKAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835014279 NABILAL AMINSAB WALIKAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21388
(BABANAGAR) 		1507002040NRG24170820230282545 17/08/2023 TAIYAB ALLABAKSHA 1507002040WL016905 TAIYAB ALLABAKSHA 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835014278 TAIYAB A BEVANUR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21460
(BABANAGAR) 		1507002040NRG24170820230282546 17/08/2023 MAKTUMSAB KARIMSAB MUJAWAR 1507002040WL016905 MAKTUMSAB KARIMSAB MUJAWAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835014280 MAKTUMSAB KARIMSAB MUJAWAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21476
(BABANAGAR) 		1507002040NRG24170820230282547 17/08/2023 KALYANKUMAR TEJAPPA BADIGER 1507002040WL016905 KALYANKUMAR TEJAPPA BADIGER 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835014276 KALYANKUMAR T BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIKOTA KN-07-002-040-001/21638
(BABANAGAR) 		1507002040NRG24170820230282548 17/08/2023 ANSAR LAL MUJAWAR 1507002040WL016905 ANSAR LAL MUJAWAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835014277 ANSAR LAL MUJAWAR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21669
(BABANAGAR) 		1507002040NRG24170820230282549 17/08/2023 KHAJABI DASTAGIRSAB YALAPUR 1507002040WL016905 KHAJABI DASTAGIRSAB YALAPUR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835014282 KHAJABI DASTAGIRASAB YELAPUR INDUSIND BANK(607189)
SubTotal 15168 15168
9 THIKOTA KN-07-002-040-001/21191
(BABANAGAR) 		1507002040NRG24170820230282541 17/08/2023 RAMESH P MANE 1507002040WL016905 RAMESH P MANE 00554 KKBK0008233 1896 1896 Processed 25/08/2023 4835014283 Mr. RAMESH PUNDALIKA MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_170823APB_FTO_338108 Canara Bank CNRB0010832 Bijjargi 15168
2 VIJAYPURA KN1507002040_170823APB_FTO_338108 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 1896

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