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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:28 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_180423APB_FTO_19958
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-07-002-040-001/21221
(BABANAGAR) 		1507002040NRG24180420230017776 18/04/2023 RAMAKKA RAMANNA PUJARI 1507002040WL001278 RAMAKKA RAMANNA PUJARI 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747074343 Mr. RAMAKKA RAMANNA PUJERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/21263
(BABANAGAR) 		1507002040NRG24180420230017777 18/04/2023 PRABHAVATI PUJARI 1507002040WL001278 PRABHAVATI PUJARI 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747074342 PRABHAVATI PUJARI UNION BANK OF INDIA(508500)
3 THIKOTA KN-07-002-040-001/21485
(BABANAGAR) 		1507002040NRG24180420230017779 18/04/2023 AMOGASIDDA KALLEPPA GUGADADDI 1507002040WL001278 AMOGASIDDA KALLEPPA GUGADADDI 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747074341 AMOGASIDDA KALLEPPA GUGADADDI CANARA BANK(508532)
SubTotal 5688 5688
4 THIKOTA KN-07-002-040-001/21431
(BABANAGAR) 		1507002040NRG24180420230017778 18/04/2023 ANASUYA SANGAPPA AVADI 1507002040WL001278 ANASUYA SANGAPPA AVADI 00509 KVGB0003110 1896 1896 Processed 20/05/2023 1747074344 Mrs. ANASUYA SANGAPPA AVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
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 KN1507002040_180423APB_FTO_19958 Canara Bank CNRB0010832 Bijjargi 5688
2 VIJAYPURA KN1507002040_180423APB_FTO_19958 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 1896

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