Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:47 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_101023APB_FTO_446162
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-07-002-040-001/21601
(BABANAGAR) 		1507002040NRG24101020230405239 10/10/2023 SURAYABEGAM APPASAB KAKAMARI 1507002040WL024763 SURAYABEGAM APPASAB KAKAMARI 00045 BARB0BIJAPU 2212 2212 Processed 22/11/2023 7909870562 SURAYA BEGAM APPASAB BANK OF BARODA(606985)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21581
(BABANAGAR) 		1507002040NRG24101020230405237 10/10/2023 SHEETHAL SHANTAPPA AYATAWAD 1507002040WL024763 SHEETHAL SHANTAPPA AYATAWAD 00078 CNRB0010662 2212 2212 Processed 22/11/2023 7909870554 Mr. SHEETHAL SHANTAPPA AAYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/21658
(BABANAGAR) 		1507002040NRG24101020230405242 10/10/2023 GIREPPA AYATAWAD 1507002040WL024763 GIREPPA AYATAWAD 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909870553 Mr. GIRAPPA SRIMANTH AYATAVADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
4 THIKOTA KN-07-002-040-001/21581
(BABANAGAR) 		1507002040NRG24101020230405236 10/10/2023 SUREKHA SHEETHAL AYATAWAD 1507002040WL024763 SUREKHA SHEETHAL AYATAWAD 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870558 SUREKHA NINGAPPA MAG BANK OF BARODA(606985)
5 THIKOTA KN-07-002-040-001/21598
(BABANAGAR) 		1507002040NRG24101020230405238 10/10/2023 AMBAVVA MAHADEV NAVI 1507002040WL024763 AMBAVVA MAHADEV NAVI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870555 Mrs. AMBAVVA MAHADEV NAVI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/21604
(BABANAGAR) 		1507002040NRG24101020230405240 10/10/2023 PALLAVI MACHANDRA N 1507002040WL024763 PALLAVI MACHANDRA N 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870559 PALLAVI RAMESH NAVI BANK OF INDIA(508505)
7 THIKOTA KN-07-002-040-001/21645
(BABANAGAR) 		1507002040NRG24101020230405241 10/10/2023 SHRUTI TAMMANNA YALGUDRI 1507002040WL024763 SHRUTI TAMMANNA YALGUDRI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870561 Mrs. SHRUTI TAMMANNA YALAGUDARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/21658
(BABANAGAR) 		1507002040NRG24101020230405243 10/10/2023 AKHILA GIREPPA AYATAWAD 1507002040WL024763 AKHILA GIREPPA AYATAWAD 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870556 Akhila Gireppa Ayatawad AIRTEL PAYMENTS BANK LIMITED(990288)
9 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24101020230405244 10/10/2023 PRADEEP MAHAVEER AYATAWAD 1507002040WL024763 PRADEEP MAHAVEER AYATAWAD 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870557 Pradeep Mahaveer Ayatawad IDFC BANK LIMITED(608117)
10 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24101020230405245 10/10/2023 VEENA PRADEEP AYATAWAD 1507002040WL024763 VEENA PRADEEP AYATAWAD 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870560 VEENA PRADEEP AYATAWAD CANARA BANK(508532)
SubTotal 15484 15484
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_101023APB_FTO_446162 Bank of Baroda BARB0BIJAPU BIJAPUR, KARNATAKA 2212
2 VIJAYPURA KN1507002040_101023APB_FTO_446162 Canara Bank CNRB0010662 RMV LAYOUT BANGALORE 2212
3 VIJAYPURA KN1507002040_101023APB_FTO_446162 Canara Bank CNRB0010800 Vijayapura Main 2212
4 VIJAYPURA KN1507002040_101023APB_FTO_446162 Canara Bank CNRB0010832 Bijjargi 15484

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