Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:12 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_310523FTO_141484
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-07-002-003-001/2257
(BIJJARAGI) 		1507002003NRG24310520230104773 31/05/2023 Anusuya B Kambar 1507002003WL006330 Anusuya B Kambar 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2083053950 Anusuya B Kambar ()
2 THIKOTA KN-07-002-003-001/2351
(BIJJARAGI) 		1507002003NRG24310520230104776 31/05/2023 YALLAPPA KOLALAGI 1507002003WL006330 YALLAPPA KOLALAGI 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2083053951 YALLAPPA KOLALAGI ()
3 THIKOTA KN-07-002-003-001/2618
(BIJJARAGI) 		1507002003NRG24310520230104777 31/05/2023 Suvarna Malakappa Kumbar 1507002003WL006330 Suvarna Malakappa Kumbar 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2083053953 Suvarna Malakappa Kumbar ()
4 THIKOTA KN-07-002-003-001/800
(BIJJARAGI) 		1507002003NRG24310520230104783 31/05/2023 Mrs. SHANTABAI MADAGOND MANE 1507002003WL006330 Mrs. SHANTABAI MADAGOND MANE 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2083053952 Mrs. SHANTABAI MADAGOND MANE ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_310523FTO_141484 Canara Bank CNRB0010832 Bijjargi 7584

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