Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:26 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423APB_FTO_29158
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) 		1507002040NRG24200420230022717 21/04/2023 Irbassappa Bevinagidad 1507002040WL001569 Irbassappa Bevinagidad 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1746691473 IRBASSAPPA BHIMANNA BEVINGIDAD CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/153
(BABANAGAR) 		1507002040NRG24200420230022718 21/04/2023 SIVANANDA AKKI 1507002040WL001569 SIVANANDA AKKI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1746691472 SIVANANDA SRISAILA AKKI CANARA BANK(508532)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/1651
(BABANAGAR) 		1507002040NRG24200420230022720 21/04/2023 SIKANDAR M YELAPUR 1507002040WL001569 SIKANDAR M YELAPUR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746691471 SIKANDAR M YELAPUR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24200420230022721 21/04/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL001569 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746691470 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24200420230022723 21/04/2023 GEETA BADIGER 1507002040WL001569 GEETA BADIGER 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746691468 GEETA BADIGER CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24200420230022722 21/04/2023 GUNDAPPA KARAVERAPPA BADEGER 1507002040WL001569 GUNDAPPA KARAVERAPPA BADEGER 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746691467 GUNDAPPA KARAVERAPPA BADEGER CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24200420230022724 21/04/2023 SUNIL GUNDAPPA BADIGER 1507002040WL001569 SUNIL GUNDAPPA BADIGER 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746691466 SUNEEL GUNDAPPA BADIGER UNION BANK OF INDIA(508500)
8 THIKOTA KN-07-002-040-001/1749
(BABANAGAR) 		1507002040NRG24200420230022725 21/04/2023 SUNITHA BADIGER 1507002040WL001569 SUNITHA BADIGER 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746691469 SUNITHA R BADIGER CANARA BANK(508532)
SubTotal 13272 13272
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_210423APB_FTO_29158 Canara Bank CNRB0010800 Vijayapura Main 4424
2 VIJAYPURA KN1507002040_210423APB_FTO_29158 Canara Bank CNRB0010832 Bijjargi 13272

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