Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:13 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423FTO_29309
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-07-002-040-001/21436
(BABANAGAR) 		1507002040NRG24200420230022745 21/04/2023 HEMA GURULINGAPPA MASALI 1507002040WL001569 HEMA GURULINGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746445708 HEMA GURULINGAPPA MASALI ()
2 THIKOTA KN-07-002-040-001/21447
(BABANAGAR) 		1507002040NRG24200420230022746 21/04/2023 DIPA BADIGER 1507002040WL001569 DIPA BADIGER 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746445709 DIPA BADIGER ()
3 THIKOTA KN-07-002-040-001/21590
(BABANAGAR) 		1507002040NRG24200420230022748 21/04/2023 POOJA SANJEEV DODAMANI 1507002040WL001569 POOJA SANJEEV DODAMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746445711 POOJA SANJEEV DODAMANI ()
4 THIKOTA KN-07-002-040-001/298
(BABANAGAR) 		1507002040NRG24200420230022750 21/04/2023 MERASAB MUJAWAR 1507002040WL001569 MERASAB MUJAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746445710 MERASAB MUJAWAR ()
5 THIKOTA KN-07-002-040-001/298
(BABANAGAR) 		1507002040NRG24200420230022751 21/04/2023 REESHMA MUJAWAR 1507002040WL001569 REESHMA MUJAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746445712 REESHMA MUJAWAR ()
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_210423FTO_29309 Canara Bank CNRB0010832 Bijjargi 11060

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