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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:04 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_190923APB_FTO_401748
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-07-002-040-001/21597
(BABANAGAR) 		1507002040NRG24190920230356176 19/09/2023 SUREKHA S HIREMATH 1507002040WL021561 SUREKHA S HIREMATH 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359340784 SUREKHA SHIVANAND HIREMATH CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21641
(BABANAGAR) 		1507002040NRG24190920230356178 19/09/2023 SHIVARAJ G HANDAGI 1507002040WL021561 SHIVARAJ G HANDAGI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359340783 SHIVARAJ G HANDGI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/21659
(BABANAGAR) 		1507002040NRG24190920230356180 19/09/2023 SAHANA SURESH SAVALAGI 1507002040WL021561 SAHANA SURESH SAVALAGI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359340786 SAHANA SURESH SAVALAGI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/263
(BABANAGAR) 		1507002040NRG24190920230356184 19/09/2023 BISMILLA MAKTUM PARIT 1507002040WL021561 BISMILLA MAKTUM PARIT 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359340782 BISMILLA MAKTUM TASHILDAR CANARA BANK(508532)
SubTotal 8848 8848
5 THIKOTA KN-07-002-040-001/21609
(BABANAGAR) 		1507002040NRG24190920230356177 19/09/2023 MALLESH CHOUDHARI 1507002040WL021561 MALLESH CHOUDHARI 00415 SBIN0015649 2212 2212 Processed 11/11/2023 7359340785 Mr. MALLESH SABU CHOUDHARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 11060 11060

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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_401748 Canara Bank CNRB0010832 Bijjargi 8848
2 VIJAYPURA KN1507002040_190923APB_FTO_401748 State Bank of India SBIN0015649 TORVI 2212

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