Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:10 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120423APB_FTO_9117
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-07-002-040-001/1706
(BABANAGAR) 		1507002040NRG24120420230006116 12/04/2023 RAMESH MASALI 1507002040WL000553 RAMESH MASALI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1744975613 RAMESH SHRISHAIL MASALI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1811
(BABANAGAR) 		1507002040NRG24120420230006118 12/04/2023 GANGAVVA SABU GOUDANAVAR 1507002040WL000553 GANGAVVA SABU GOUDANAVAR 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1744975614 Mrs. GANGAVVA RAMANNA GOUDANAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/1725
(BABANAGAR) 		1507002040NRG24120420230006117 12/04/2023 RRAVINDRA Y KOLI 1507002040WL000553 RRAVINDRA Y KOLI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744975615 RAVINDRA Y KOLI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21132
(BABANAGAR) 		1507002040NRG24120420230006120 12/04/2023 NARASAWWA MANOHAR KATTMANI 1507002040WL000553 NARASAWWA MANOHAR KATTMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744975617 NARASAVVA M KATTIMANI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21141
(BABANAGAR) 		1507002040NRG24120420230006121 12/04/2023 JOTIBA MONAPPA SINDHE 1507002040WL000553 JOTIBA MONAPPA SINDHE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744975618 Mr. JOTIBA MONAPPA SINDHE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/21141
(BABANAGAR) 		1507002040NRG24120420230006122 12/04/2023 MANANDA JOTHIBA SHINDHE 1507002040WL000553 MANANDA JOTHIBA SHINDHE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744975619 MANANDA JOTHIBA SHINDHE CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21245
(BABANAGAR) 		1507002040NRG24120420230006124 12/04/2023 SHEELA MANOHAR PATTAR 1507002040WL000553 SHEELA MANOHAR PATTAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744975616 SHEELA MANOHAR PATTAR CANARA BANK(508532)
SubTotal 11060 11060
8 THIKOTA KN-07-002-040-001/21245
(BABANAGAR) 		1507002040NRG24120420230006123 12/04/2023 MANOHAR KRISHNAPPA PATTAR 1507002040WL000553 MANOHAR KRISHNAPPA PATTAR 00176 IDIB000B025 2212 2212 Processed 20/05/2023 1744975620 Mr. MANOHAR KRISHNAPPA PATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
9 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24120420230006119 12/04/2023 SANGEETA SHINDE 1507002040WL000553 SANGEETA SHINDE 00509 KVGB0003107 2212 2212 Processed 20/05/2023 1744975621 Mrs. SANGEETA SHINDE KARNATAKA VIKAS GRAMEENA BANK(607122)
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_120423APB_FTO_9117 Canara Bank CNRB0010800 Vijayapura Main 4424
2 VIJAYPURA KN1507002040_120423APB_FTO_9117 Canara Bank CNRB0010832 Bijjargi 11060
3 VIJAYPURA KN1507002040_120423APB_FTO_9117 Indian Bank IDIB000B025 BIJAPUR 2212
4 VIJAYPURA KN1507002040_120423APB_FTO_9117 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212

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