Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:51 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_170823APB_FTO_338104
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-07-002-040-001/1630
(BABANAGAR) 		1507002040NRG24170820230282537 17/08/2023 HAJAMA TIDAGUNDI 1507002040WL016905 HAJAMA TIDAGUNDI 00078 CNRB0000504 1896 1896 Processed 25/08/2023 4831504796 HAJAMA R TIDAGUNDI CANARA BANK(508532)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/1024
(BABANAGAR) 		1507002040NRG24170820230282531 17/08/2023 SHANTABAI MANE 1507002040WL016905 SHANTABAI MANE 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4831504790 Mr. SHANTABAI BHIMANNA MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/163
(BABANAGAR) 		1507002040NRG24170820230282536 17/08/2023 RAVAPPA RUDRAGOWD 1507002040WL016905 RAVAPPA RUDRAGOWD 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4831504789 Mr. REVAPPA BHIMANAGOUD RUDARAGOUD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-040-001/1824
(BABANAGAR) 		1507002040NRG24170820230282538 17/08/2023 SATHISH AKKI 1507002040WL016905 SATHISH AKKI 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4831504791 Mr. SATISH SHRISHAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 5688 5688
5 THIKOTA KN-07-002-040-001/137
(BABANAGAR) 		1507002040NRG24170820230282532 17/08/2023 SUNIL SHIVAJI GADEKAR 1507002040WL016905 SUNIL SHIVAJI GADEKAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4831504793 MR SUNIL S GADEKAR STATE BANK OF INDIA(508548)
6 THIKOTA KN-07-002-040-001/1565
(BABANAGAR) 		1507002040NRG24170820230282534 17/08/2023 MALIKSAHEB NIMBARGIGE 1507002040WL016905 MALIKSAHEB NIMBARGIGE 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4831504797 MALIKSAHEB L NIMBARAGI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1565
(BABANAGAR) 		1507002040NRG24170820230282533 17/08/2023 PYARANABI LALSAB NIMBARGIE 1507002040WL016905 PYARANABI LALSAB NIMBARGIE 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4831504795 PYARANABI LALSAB NIMBARGI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1614
(BABANAGAR) 		1507002040NRG24170820230282535 17/08/2023 NAJMIN ISMAIL NAGARASI 1507002040WL016905 NAJMIN ISMAIL NAGARASI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4831504794 NAJMIN ISMAIL NAGARASI CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/2057
(BABANAGAR) 		1507002040NRG24170820230282539 17/08/2023 TUKARAM B SALUNKE 1507002040WL016905 TUKARAM B SALUNKE 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4831504792 TUKARAM BHIMANNA SALUNKE CANARA BANK(508532)
SubTotal 9480 9480
10 THIKOTA KN-07-002-040-001/21171
(BABANAGAR) 		1507002040NRG24170820230282540 17/08/2023 LAXMI PINTU MAMAJAN 1507002040WL016905 LAXMI PINTU MAMAJAN 00509 KVGB0003107 1896 1896 Processed 26/08/2023 4831504798 Mrs. LAXMI PINTU MAHAJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_170823APB_FTO_338104 Canara Bank CNRB0000504 BIJAPUR 1896
2 VIJAYPURA KN1507002040_170823APB_FTO_338104 Canara Bank CNRB0010800 Vijayapura Main 5688
3 VIJAYPURA KN1507002040_170823APB_FTO_338104 Canara Bank CNRB0010832 Bijjargi 9480
4 VIJAYPURA KN1507002040_170823APB_FTO_338104 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 1896

Download In Excel