Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:03 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_271123APB_FTO_541958
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-07-002-040-001/21643
(BABANAGAR) 		1507002040NRG24271120230488555 27/11/2023 SIDDAPPA MAHADEV M SANKH 1507002040WL030253 SIDDAPPA MAHADEV M SANKH 00078 CNRB0010800 1580 1580 Processed 01/01/2024 9007566692 SIDDAPPA MAHADEV M SANKH CANARA BANK(508532)
SubTotal 1580 1580
2 THIKOTA KN-07-002-040-001/21494
(BABANAGAR) 		1507002040NRG24271120230488550 27/11/2023 HAJISAB LALASAB MULLA 1507002040WL030253 HAJISAB LALASAB MULLA 00078 CNRB0010832 1580 1580 Processed 01/01/2024 9007566700 Mr. HAJISAB LALASAB MULLA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/21520
(BABANAGAR) 		1507002040NRG24271120230488552 27/11/2023 HASINA MAMMADARAPIK MAKANADAR 1507002040WL030253 HASINA MAMMADARAPIK MAKANADAR 00078 CNRB0010832 1580 1580 Processed 01/01/2024 9007566694 HASINA MAMMADARAPIK MAKANADAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21638
(BABANAGAR) 		1507002040NRG24271120230488553 27/11/2023 ANSAR LAL MUJAWAR 1507002040WL030253 ANSAR LAL MUJAWAR 00078 CNRB0010832 1580 1580 Processed 01/01/2024 9007566698 ANSAR LAL MUJAWAR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21643
(BABANAGAR) 		1507002040NRG24271120230488554 27/11/2023 JAYABAI SANKHA 1507002040WL030253 JAYABAI SANKHA 00078 CNRB0010832 1580 1580 Processed 01/01/2024 9007566695 JAYABAI MAHADEV SANKHA CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/298
(BABANAGAR) 		1507002040NRG24271120230488556 27/11/2023 REESHMA MUJAWAR 1507002040WL030253 REESHMA MUJAWAR 00078 CNRB0010832 1580 1580 Processed 01/01/2024 9007566696 REESHMA MIRASAB MUJAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIKOTA KN-07-002-040-001/53
(BABANAGAR) 		1507002040NRG24271120230488557 27/11/2023 GOUDAPPA DEMANNAVAR 1507002040WL030253 GOUDAPPA DEMANNAVAR 00078 CNRB0010832 1580 1580 Processed 01/01/2024 9007566699 Mr. GOUDAPPA NANDEPPA DEMANNAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/552
(BABANAGAR) 		1507002040NRG24271120230488559 27/11/2023 GEETA MRUTANJAYYA MATHAPATI 1507002040WL030253 GEETA MRUTANJAYYA MATHAPATI 00078 CNRB0010832 1580 1580 Processed 01/01/2024 9007566697 GEETA MRUTANJAYYA MATHAPATI CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/552
(BABANAGAR) 		1507002040NRG24271120230488558 27/11/2023 M B MATHAPATI 1507002040WL030253 M B MATHAPATI 00078 CNRB0010832 1580 1580 Processed 01/01/2024 9007566693 Mr. MRUTUNJAYYA BASAYYA MATHPATI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 12640 12640
10 THIKOTA KN-07-002-040-001/21494
(BABANAGAR) 		1507002040NRG24271120230488551 27/11/2023 KHATUNBI HAJISAB MULLA 1507002040WL030253 KHATUNBI HAJISAB MULLA 00168 ICIC0006508 1580 1580 Processed 01/01/2024 9007566701 KATUNABI HAJISAB MULLA ICICI BANK LTD(508534)
SubTotal 1580 1580
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_271123APB_FTO_541958 Canara Bank CNRB0010800 Vijayapura Main 1580
2 VIJAYPURA KN1507002040_271123APB_FTO_541958 Canara Bank CNRB0010832 Bijjargi 12640
3 VIJAYPURA KN1507002040_271123APB_FTO_541958 ICICI BANK ICIC0006508 TIKOTA 1580

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