Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:26 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_200623APB_FTO_195950
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-07-002-040-001/1790
(BABANAGAR) 		1507002040NRG24200620230145952 20/06/2023 VIMALA LAYAPPA KATTI 1507002040WL008792 VIMALA LAYAPPA KATTI 00078 CNRB0000504 1896 1896 Processed 27/06/2023 2809078116 KATTI VIMALA HDFC BANK LTD(607152)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/2081
(BABANAGAR) 		1507002040NRG24200620230145968 20/06/2023 RAKESH SANGAPPA HADAPAD 1507002040WL008792 RAKESH SANGAPPA HADAPAD 00078 CNRB0010800 1896 1896 Processed 27/06/2023 2809078124 RAKESH S HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-040-001/2108
(BABANAGAR) 		1507002040NRG24200620230145970 20/06/2023 BHIMANNA PUJARI 1507002040WL008792 BHIMANNA PUJARI 00078 CNRB0010800 1896 1896 Processed 27/06/2023 2809078121 BHIMANNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
4 THIKOTA KN-07-002-040-001/1790
(BABANAGAR) 		1507002040NRG24200620230145953 20/06/2023 LAYAPPA KATTI 1507002040WL008792 LAYAPPA KATTI 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2809078117 Mr. LAYAPPA HANAMANTH KATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/2081
(BABANAGAR) 		1507002040NRG24200620230145969 20/06/2023 RENUKA RAKESH HADAPAD 1507002040WL008792 RENUKA RAKESH HADAPAD 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2809078123 RENUKA RAKESH HADAPAD CANARA BANK(508532)
SubTotal 3792 3792
6 THIKOTA KN-07-002-040-001/100
(BABANAGAR) 		1507002040NRG24200620230145931 20/06/2023 KASTURI RUDRAGOUDAR 1507002040WL008792 KASTURI RUDRAGOUDAR 00152 HDFC0001961 1896 1896 Processed 27/06/2023 2809078122 KASTURI SIDAGONDA RUDRAGOUDA CANARA BANK(508532)
SubTotal 1896 1896
7 THIKOTA KN-07-002-040-001/1092
(BABANAGAR) 		1507002040NRG24200620230145936 20/06/2023 SANIJVA GONASAGI 1507002040WL008792 SANIJVA GONASAGI 00168 ICIC0006508 1896 1896 Processed 27/06/2023 2809078118 Mr. SANJU HANAMANT GONASAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
8 THIKOTA KN-07-002-040-001/2024
(BABANAGAR) 		1507002040NRG24200620230145963 20/06/2023 RENUKA RAMU KATHI 1507002040WL008792 RENUKA RAMU KATHI 00509 KVGB0003107 1896 1896 Processed 27/06/2023 2809078119 RENUKA R KATTI HDFC BANK LTD(607152)
SubTotal 1896 1896
9 THIKOTA KN-07-002-040-001/1760
(BABANAGAR) 		1507002040NRG24200620230145949 20/06/2023 BARAMU SIDDAGOUDA AYATAWAD 1507002040WL008792 BARAMU SIDDAGOUDA AYATAWAD 00509 KVGB0003110 1896 1896 Processed 27/06/2023 2809078120 Mr. BARAMU SIDDAGOUDA AYATAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_200623APB_FTO_195950 Canara Bank CNRB0000504 BIJAPUR 1896
2 VIJAYPURA KN1507002040_200623APB_FTO_195950 Canara Bank CNRB0010800 Vijayapura Main 3792
3 VIJAYPURA KN1507002040_200623APB_FTO_195950 Canara Bank CNRB0010832 Bijjargi 3792
4 VIJAYPURA KN1507002040_200623APB_FTO_195950 HDFC Bank HDFC0001961 BIJAPUR 1896
5 VIJAYPURA KN1507002040_200623APB_FTO_195950 ICICI BANK ICIC0006508 TIKOTA 1896
6 VIJAYPURA KN1507002040_200623APB_FTO_195950 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 1896
7 VIJAYPURA KN1507002040_200623APB_FTO_195950 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 1896

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