Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:14:16 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48533
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-07-002-040-001/21462
(BABANAGAR) 		1507002040NRG24290420230045147 29/04/2023 KAMALABAI SHANKAR BADIGER 1507002040WL002808 KAMALABAI SHANKAR BADIGER 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748922759 Mr. KAMALABAI SHANKAR BADIGER THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24290420230045148 29/04/2023 RENUKA APPASAB BELLUNDAGI 1507002040WL002808 RENUKA APPASAB BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748922758 RENUKA APPASAB BELLUNDAGI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/21602
(BABANAGAR) 		1507002040NRG24290420230045149 29/04/2023 KAREEMSAB BAVASAB MUJAVAR 1507002040WL002808 KAREEMSAB BAVASAB MUJAVAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748922760 Mr. KARIMASAB BAVASAB MUJAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 6636 6636
Total 6636 6636

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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_48533 Canara Bank CNRB0010832 Bijjargi 6636

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