Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:23 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_280623APB_FTO_215546
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-07-002-040-001/21381
(BABANAGAR) 		1507002040NRG24270620230161570 28/06/2023 NAGAPPA SABU MASALIL 1507002040WL009634 NAGAPPA SABU MASALIL 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066885900 NAGAPPA SABU MASALI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21381
(BABANAGAR) 		1507002040NRG24270620230161571 28/06/2023 SHARANAMMA NAGAPPA MASALI 1507002040WL009634 SHARANAMMA NAGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066885901 SHARANAMMA NAGAPPA MASALI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/21410
(BABANAGAR) 		1507002040NRG24270620230161576 28/06/2023 RAJASHRI RAMESH HONAKATTI 1507002040WL009634 RAJASHRI RAMESH HONAKATTI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066885904 RAJASHRI RAMESH HONAKATTI CANARA BANK(508532)
SubTotal 6636 6636
4 THIKOTA KN-07-002-040-001/21378
(BABANAGAR) 		1507002040NRG24270620230161569 28/06/2023 VIJAYALAXMI DANASHRI 1507002040WL009634 VIJAYALAXMI DANASHRI 00468 UBIN0533190 2212 2212 Processed 05/07/2023 3066885903 VIJAYLAXMI DANASHRI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 THIKOTA KN-07-002-040-001/21390
(BABANAGAR) 		1507002040NRG24270620230161572 28/06/2023 LAXMIBAI RANGAPPA KADAM 1507002040WL009634 LAXMIBAI RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 05/07/2023 3066885902 Mrs. Laxmibai Rangappa Kadam KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-040-001/21395
(BABANAGAR) 		1507002040NRG24270620230161573 28/06/2023 SABU RANGAPPA KADAM 1507002040WL009634 SABU RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 05/07/2023 3066885905 Mr. SABU RANGAPPA KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_280623APB_FTO_215546 Canara Bank CNRB0010832 Bijjargi 6636
2 VIJAYPURA KN1507002040_280623APB_FTO_215546 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
3 VIJAYPURA KN1507002040_280623APB_FTO_215546 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4424

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