Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:23 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523APB_FTO_108898
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-07-002-040-001/21444
(BABANAGAR) 		1507002040NRG24230520230086766 23/05/2023 IRAMMA MALLIKARJUN ASANGI 1507002040WL005169 IRAMMA MALLIKARJUN ASANGI 00078 CNRB0000504 2212 2212 Processed 30/05/2023 1944891202 IRAMMA ASANGI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/1133
(BABANAGAR) 		1507002040NRG24230520230086764 23/05/2023 POOJA CHAKKI 1507002040WL005169 POOJA CHAKKI 00078 CNRB0010800 2212 2212 Processed 30/05/2023 1944891204 POOJA CHAKKI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/513
(BABANAGAR) 		1507002040NRG24230520230086770 23/05/2023 SOMANNA HATTI 1507002040WL005169 SOMANNA HATTI 00078 CNRB0010800 2212 2212 Processed 30/05/2023 1944891201 SOMANNA BHIMANNA HATTI CANARA BANK(508532)
SubTotal 4424 4424
4 THIKOTA KN-07-002-040-001/1578
(BABANAGAR) 		1507002040NRG24230520230086765 23/05/2023 SHARADHA ASHOK KANHAMUCHNAL 1507002040WL005169 SHARADHA ASHOK KANHAMUCHNAL 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944891205 SHARADHA ASHOK KANHAMUCHNAL CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21468
(BABANAGAR) 		1507002040NRG24230520230086769 23/05/2023 SAVITRI PARASHURAM WALIKAR 1507002040WL005169 SAVITRI PARASHURAM WALIKAR 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944891207 SAVITRI PARASHURAM WALIKAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/513
(BABANAGAR) 		1507002040NRG24230520230086771 23/05/2023 ANAND HATTI 1507002040WL005169 ANAND HATTI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944891206 ANAND BHIMAPPA HATTI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/768
(BABANAGAR) 		1507002040NRG24230520230086772 23/05/2023 SAHEBAGOUDA SIDDANGOUDA RUDRAGAUDA 1507002040WL005169 SAHEBAGOUDA SIDDANGOUDA RUDRAGAUDA 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944891203 Mr. SAHEBGOUDA RAMANGOUDA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 8848 8848
8 THIKOTA KN-07-002-040-001/21468
(BABANAGAR) 		1507002040NRG24230520230086768 23/05/2023 PARASHURAM D PUJARI 1507002040WL005169 PARASHURAM D PUJARI 00168 ICIC0006508 2212 2212 Rejected 30/05/2023 1944891209 Account closed
SubTotal 2212 2212
9 THIKOTA KN-07-002-040-001/1133
(BABANAGAR) 		1507002040NRG24230520230086763 23/05/2023 GURUNATH SHIRUR 1507002040WL005169 GURUNATH SHIRUR 00462 UCBA0001359 2212 2212 Processed 30/05/2023 1944891208 GURUNATH SHIRUR UCO BANK(607066)
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_230523APB_FTO_108898 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_230523APB_FTO_108898 Canara Bank CNRB0010800 Vijayapura Main 4424
3 VIJAYPURA KN1507002040_230523APB_FTO_108898 Canara Bank CNRB0010832 Bijjargi 8848
4 VIJAYPURA KN1507002040_230523APB_FTO_108898 ICICI BANK ICIC0006508 TIKOTA 2212
5 VIJAYPURA KN1507002040_230523APB_FTO_108898 UCO Bank UCBA0001359 BIRPUR 2212

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