Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041023APB_FTO_431536
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-07-002-040-001/1082
(BABANAGAR) 		1507002040NRG24041020230391162 04/10/2023 Irbassappa Bevinagidad 1507002040WL023738 Irbassappa Bevinagidad 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7352145577 IRBASSAPPA BHIMANNA BEVINGIDAD CANARA BANK(508532)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/1
(BABANAGAR) 		1507002040NRG24041020230391159 04/10/2023 KAVITA PRAKASH WALIKAR 1507002040WL023738 KAVITA PRAKASH WALIKAR 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352145574 KAVITA PRAKASH WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-040-001/10
(BABANAGAR) 		1507002040NRG24041020230391160 04/10/2023 SAEHIRABANU JABBAR MULLA 1507002040WL023738 SAEHIRABANU JABBAR MULLA 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352145572 SAEHIRABANU MULLA UNION BANK OF INDIA(508500)
4 THIKOTA KN-07-002-040-001/1012
(BABANAGAR) 		1507002040NRG24041020230391161 04/10/2023 ASHOK BELLANDAGI 1507002040WL023738 ASHOK BELLANDAGI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352145575 ASHOK BHIMANNA BELLUNDAGI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/116
(BABANAGAR) 		1507002040NRG24041020230391163 04/10/2023 Ratnavva Chinnavir 1507002040WL023738 Ratnavva Chinnavir 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352145573 RATNAVVA CHINNAVIR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/14
(BABANAGAR) 		1507002040NRG24041020230391164 04/10/2023 SABU SINGE 1507002040WL023738 SABU SINGE 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352145569 SABU GOPAL SHINGE CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1651
(BABANAGAR) 		1507002040NRG24041020230391166 04/10/2023 SIKANDAR M YELAPUR 1507002040WL023738 SIKANDAR M YELAPUR 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352145570 SIKANDAR M YELAPUR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24041020230391167 04/10/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL023738 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352145571 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1761
(BABANAGAR) 		1507002040NRG24041020230391168 04/10/2023 KAMALABAI BASKAR KAMBLE 1507002040WL023738 KAMALABAI BASKAR KAMBLE 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352145576 KAMALABAI KAMBALE HDFC BANK LTD(607152)
SubTotal 15168 15168
10 THIKOTA KN-07-002-040-001/1586
(BABANAGAR) 		1507002040NRG24041020230391165 04/10/2023 MAHANTESH MENDAGUDLI 1507002040WL023738 MAHANTESH MENDAGUDLI 00509 KVGB0003110 1896 1896 Processed 10/11/2023 7352145578 MAHANTESH SHENKREPPA MENDAGUDLI CANARA BANK(508532)
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_041023APB_FTO_431536 Canara Bank CNRB0010800 Vijayapura Main 1896
2 VIJAYPURA KN1507002040_041023APB_FTO_431536 Canara Bank CNRB0010832 Bijjargi 15168
3 VIJAYPURA KN1507002040_041023APB_FTO_431536 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 1896

Download In Excel