Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:30:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423APB_FTO_29248
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-07-002-040-001/1673
(BABANAGAR) 		1507002040NRG24200420230022664 21/04/2023 VINOD SYABANNA PATTAR 1507002040WL001567 VINOD SYABANNA PATTAR 00078 CNRB0005046 2212 2212 Processed 20/05/2023 1746617392 VINOD SAYABANNA PATTAR CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/1133
(BABANAGAR) 		1507002040NRG24200420230022660 21/04/2023 POOJA CHAKKI 1507002040WL001567 POOJA CHAKKI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1746617389 POOJA CHAKKI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/186
(BABANAGAR) 		1507002040NRG24200420230022666 21/04/2023 JAYASHREE SIDDAPPA BHAJANTHRI 1507002040WL001567 JAYASHREE SIDDAPPA BHAJANTHRI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1746617388 JAYASREE SIDDAPPA BHAJANTHRI CANARA BANK(508532)
SubTotal 4424 4424
4 THIKOTA KN-07-002-040-001/1578
(BABANAGAR) 		1507002040NRG24200420230022663 21/04/2023 SHARADHA ASHOK KANHAMUCHNAL 1507002040WL001567 SHARADHA ASHOK KANHAMUCHNAL 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746617390 SHARADHA ASHOK KANHAMUCHNAL CANARA BANK(508532)
SubTotal 2212 2212
5 THIKOTA KN-07-002-040-001/1035
(BABANAGAR) 		1507002040NRG24200420230022658 21/04/2023 PRAKASH BASAGOND RUDRAGOUDAR 1507002040WL001567 PRAKASH BASAGOND RUDRAGOUDAR 00165 IBKL0000744 2212 2212 Processed 20/05/2023 1746617387 PRAKASH BASAGONDA RUDRAGOUDAK IDBI BANK(607095)
SubTotal 2212 2212
6 THIKOTA KN-07-002-040-001/1673
(BABANAGAR) 		1507002040NRG24200420230022665 21/04/2023 SANTOSH SAYABANNA PATTAR 1507002040WL001567 SANTOSH SAYABANNA PATTAR 00415 SBIN0000819 2212 2212 Processed 20/05/2023 1746617391 Mr. SANTOSH SAYABANNA PATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
7 THIKOTA KN-07-002-040-001/1133
(BABANAGAR) 		1507002040NRG24200420230022659 21/04/2023 NEELAVVA TIPPANNA SHIRUR 1507002040WL001567 NEELAVVA TIPPANNA SHIRUR 00509 KVGB0003107 2212 2212 Processed 20/05/2023 1746617393 NEELAMMA SHIRUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIKOTA KN-07-002-040-001/1576
(BABANAGAR) 		1507002040NRG24200420230022662 21/04/2023 AYISHA MOLE 1507002040WL001567 AYISHA MOLE 00509 KVGB0003107 2212 2212 Processed 20/05/2023 1746617394 Mrs. Ayisha Mahiboob Mole KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
Total 17696 17696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_210423APB_FTO_29248 Canara Bank CNRB0005046 BIJAPUR SME 2212
2 VIJAYPURA KN1507002040_210423APB_FTO_29248 Canara Bank CNRB0010800 Vijayapura Main 4424
3 VIJAYPURA KN1507002040_210423APB_FTO_29248 Canara Bank CNRB0010832 Bijjargi 2212
4 VIJAYPURA KN1507002040_210423APB_FTO_29248 IDBI Bank IBKL0000744 BIJAPUR 2212
5 VIJAYPURA KN1507002040_210423APB_FTO_29248 State Bank of India SBIN0000819 BIJAPUR 2212
6 VIJAYPURA KN1507002040_210423APB_FTO_29248 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 4424

Download In Excel