Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:04 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_310523APB_FTO_141354
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-07-002-040-001/316
(BABANAGAR) 		1507002040NRG24300520230102312 31/05/2023 Kastruri Anil Bevingidad 1507002040WL006192 Kastruri Anil Bevingidad 00078 CNRB0010800 2212 2212 Processed 03/06/2023 2084010360 BEVINAGIDAD KASTURI HDFC BANK LTD(607152)
2 THIKOTA KN-07-002-040-001/322
(BABANAGAR) 		1507002040NRG24300520230102313 31/05/2023 SULOCHANA M HALLADAMANI 1507002040WL006192 SULOCHANA M HALLADAMANI 00078 CNRB0010800 1896 1896 Processed 03/06/2023 2084010361 SULOCHANA M HALLADAMANI CANARA BANK(508532)
SubTotal 4108 4108
3 THIKOTA KN-07-002-040-001/21634
(BABANAGAR) 		1507002040NRG24300520230102309 31/05/2023 GUURAPPA HADAPAD 1507002040WL006192 GUURAPPA HADAPAD 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2084010362 GURAPPA SHIVAPPA HADAPAD CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21634
(BABANAGAR) 		1507002040NRG24300520230102310 31/05/2023 SWATI GUURAPPA HADAPAD 1507002040WL006192 SWATI GUURAPPA HADAPAD 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2084010364 SWATI GURAPPA HADAPAD CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/304
(BABANAGAR) 		1507002040NRG24300520230102311 31/05/2023 RADHABAI G HADIMANI 1507002040WL006192 RADHABAI G HADIMANI 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2084010363 RADHABAI G HADIMANI CANARA BANK(508532)
SubTotal 6636 6636
6 THIKOTA KN-07-002-040-001/21390
(BABANAGAR) 		1507002040NRG24300520230102306 31/05/2023 LAXMIBAI RANGAPPA KADAM 1507002040WL006192 LAXMIBAI RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 03/06/2023 2084010365 Mrs. Laxmibai Rangappa Kadam KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_310523APB_FTO_141354 Canara Bank CNRB0010800 Vijayapura Main 4108
2 VIJAYPURA KN1507002040_310523APB_FTO_141354 Canara Bank CNRB0010832 Bijjargi 6636
3 VIJAYPURA KN1507002040_310523APB_FTO_141354 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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