Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:54 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120423APB_FTO_9118
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-07-002-040-001/21391
(BABANAGAR) 		1507002040NRG24120420230006133 12/04/2023 POORNIMA NANAGOUDA PATIL 1507002040WL000553 POORNIMA NANAGOUDA PATIL 00045 BARB0VJBIJP 2212 2212 Processed 20/05/2023 1744992423 POORNIMA NANAGOUDA PATIL UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21256
(BABANAGAR) 		1507002040NRG24120420230006126 12/04/2023 VINOD RAMU YATNAL 1507002040WL000553 VINOD RAMU YATNAL 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1744992415 MR VINOD RAMU YATNAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/21255
(BABANAGAR) 		1507002040NRG24120420230006125 12/04/2023 MEERASAB BANDENAMAZ CHALE 1507002040WL000553 MEERASAB BANDENAMAZ CHALE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744992417 MEERASAB BANDENAMAZ CHALE CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24120420230006127 12/04/2023 anandappa khyadi 1507002040WL000553 anandappa khyadi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744992418 Mr. ANANDAPPA DANAPPA KYADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24120420230006128 12/04/2023 kusuma khyadi 1507002040WL000553 kusuma khyadi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744992419 Kusuma Anand Khyadi FINCARE SMALL FINANCE BANK LTD(608304)
6 THIKOTA KN-07-002-040-001/21283
(BABANAGAR) 		1507002040NRG24120420230006129 12/04/2023 SHIVANAND M BIRADAR M BIRADAR 1507002040WL000553 SHIVANAND M BIRADAR M BIRADAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744992420 SHIVANAND M BIRADAR M BIRADAR CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21381
(BABANAGAR) 		1507002040NRG24120420230006131 12/04/2023 NAGAPPA SABU MASALIL 1507002040WL000553 NAGAPPA SABU MASALIL 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744992416 NAGAPPA SABU MASALI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21381
(BABANAGAR) 		1507002040NRG24120420230006132 12/04/2023 SHARANAMMA NAGAPPA MASALI 1507002040WL000553 SHARANAMMA NAGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744992421 SHARANAMMA NAGAPPA MASALI CANARA BANK(508532)
SubTotal 13272 13272
9 THIKOTA KN-07-002-040-001/21378
(BABANAGAR) 		1507002040NRG24120420230006130 12/04/2023 VIJAYALAXMI DANASHRI 1507002040WL000553 VIJAYALAXMI DANASHRI 00468 UBIN0533190 2212 2212 Processed 20/05/2023 1744992422 VIJAYLAXMI DANASHRI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_120423APB_FTO_9118 Bank of Baroda BARB0VJBIJP Yogesh Chambers, Old S S Road, Bijapur 2212
2 VIJAYPURA KN1507002040_120423APB_FTO_9118 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_120423APB_FTO_9118 Canara Bank CNRB0010832 Bijjargi 13272
4 VIJAYPURA KN1507002040_120423APB_FTO_9118 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212

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