Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:24 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041223APB_FTO_557130
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-07-002-040-001/21253
(BABANAGAR) 		1507002040NRG24041220230504485 04/12/2023 JANNATBI BANDGISAB CHALE 1507002040WL031306 JANNATBI BANDGISAB CHALE 00078 CNRB0000504 2212 2212 Processed 29/02/2024 1071439632 JANNATBI BANDGISAB CHALE CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21149
(BABANAGAR) 		1507002040NRG24041220230504484 04/12/2023 KARIM ELAPUR 1507002040WL031306 KARIM ELAPUR 00078 CNRB0010800 2212 2212 Processed 01/03/2024 1071439627 Mr. KAREEM GAIBUSAHEB YELAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 THIKOTA KN-07-002-040-001/21366
(BABANAGAR) 		1507002040NRG24041220230504493 04/12/2023 IMAMSAB MIULLA 1507002040WL031306 IMAMSAB MIULLA 00078 CNRB0010800 2212 2212 Processed 29/02/2024 1071439628 IMAMSAB MULLA CANARA BANK(508532)
SubTotal 4424 4424
4 THIKOTA KN-07-002-040-001/21262
(BABANAGAR) 		1507002040NRG24041220230504486 04/12/2023 PRAVIN SIDDANAGOUD RUDRAGOUDAR 1507002040WL031306 PRAVIN SIDDANAGOUD RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071439634 PRAVIN SIDDANAGOUD R BANK OF BARODA(606985)
5 THIKOTA KN-07-002-040-001/21275
(BABANAGAR) 		1507002040NRG24041220230504488 04/12/2023 VISHALAKSHI JATTI 1507002040WL031306 VISHALAKSHI JATTI 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071439631 VISHALAKSHI JATTI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24041220230504490 04/12/2023 dayanand mallikarjun goudanavr 1507002040WL031306 dayanand mallikarjun goudanavr 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071439633 DAYANAND MALLIKARJUN GOUDANAVR CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24041220230504489 04/12/2023 kamalavva mallikarjun goudanawar 1507002040WL031306 kamalavva mallikarjun goudanawar 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071439629 KAMALAVVA MALLIKARJU GOUDANAWAR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21317
(BABANAGAR) 		1507002040NRG24041220230504491 04/12/2023 SHOBHA BHAGAVANT AYATAWAD 1507002040WL031306 SHOBHA BHAGAVANT AYATAWAD 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071439630 SHOBHA BHAGAVANT AYATAWAD CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/21339
(BABANAGAR) 		1507002040NRG24041220230504492 04/12/2023 NEELA BHIMU NARALE 1507002040WL031306 NEELA BHIMU NARALE 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071439635 NEELA BHIMU NARALE INDUSIND BANK(607189)
SubTotal 13272 13272
10 THIKOTA KN-07-002-040-001/21275
(BABANAGAR) 		1507002040NRG24041220230504487 04/12/2023 basavaraj jatti 1507002040WL031306 basavaraj jatti 00168 ICIC0006508 2212 2212 Processed 29/02/2024 1071439636 Mr. BASAVARAJ KALLAPPA JATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_041223APB_FTO_557130 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_041223APB_FTO_557130 Canara Bank CNRB0010800 Vijayapura Main 4424
3 VIJAYPURA KN1507002040_041223APB_FTO_557130 Canara Bank CNRB0010832 Bijjargi 13272
4 VIJAYPURA KN1507002040_041223APB_FTO_557130 ICICI BANK ICIC0006508 TIKOTA 2212

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