Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:20 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523APB_FTO_108926
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-07-002-040-001/1684
(BABANAGAR) 		1507002040NRG24230520230086822 23/05/2023 RESHMA GOUNDI 1507002040WL005173 RESHMA GOUNDI 00078 CNRB0010800 2212 2212 Processed 30/05/2023 1945097171 RESHMA HAJILAL GOUNDI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1797
(BABANAGAR) 		1507002040NRG24230520230086827 23/05/2023 BALASAHEB PATIL 1507002040WL005173 BALASAHEB PATIL 00078 CNRB0010800 2212 2212 Processed 30/05/2023 1945097169 BALASAHEB PATIL CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1816
(BABANAGAR) 		1507002040NRG24230520230086829 23/05/2023 SAHEBALAL M PARITA 1507002040WL005173 SAHEBALAL M PARITA 00078 CNRB0010800 2212 2212 Processed 30/05/2023 1945097170 SAHEBALAL PARITA CANARA BANK(508532)
SubTotal 6636 6636
4 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24230520230086823 23/05/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL005173 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1945097168 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24230520230086824 23/05/2023 GEETA BADIGER 1507002040WL005173 GEETA BADIGER 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1945097164 GEETA BADIGER CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24230520230086825 23/05/2023 SUNIL GUNDAPPA BADIGER 1507002040WL005173 SUNIL GUNDAPPA BADIGER 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1945097167 SUNEEL GUNDAPPA BADIGER UNION BANK OF INDIA(508500)
7 THIKOTA KN-07-002-040-001/1787
(BABANAGAR) 		1507002040NRG24230520230086826 23/05/2023 SIDDAPPA SHRISHAIL AKKI 1507002040WL005173 SIDDAPPA SHRISHAIL AKKI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1945097166 SIDDAPPA SHRISHAIL AKKI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1797
(BABANAGAR) 		1507002040NRG24230520230086828 23/05/2023 SANGITHA BALASAB PATIL 1507002040WL005173 SANGITHA BALASAB PATIL 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1945097163 SANGITHA B PATILA CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1828
(BABANAGAR) 		1507002040NRG24230520230086830 23/05/2023 RAVI S AKKI 1507002040WL005173 RAVI S AKKI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1945097165 Mr. RAVI SRISAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 13272 13272
10 THIKOTA KN-07-002-040-001/2024
(BABANAGAR) 		1507002040NRG24230520230086831 23/05/2023 RENUKA RAMU KATHI 1507002040WL005173 RENUKA RAMU KATHI 00509 KVGB0003107 2212 2212 Processed 30/05/2023 1945097172 RENUKA R KATTI HDFC BANK LTD(607152)
SubTotal 2212 2212
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_230523APB_FTO_108926 Canara Bank CNRB0010800 Vijayapura Main 6636
2 VIJAYPURA KN1507002040_230523APB_FTO_108926 Canara Bank CNRB0010832 Bijjargi 13272
3 VIJAYPURA KN1507002040_230523APB_FTO_108926 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212

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