Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:57:16 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : BABALESHWAR Panchayat : KARJOL
Fto No. : KN1507002020_091023APB_FTO_444141
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 BABALESHWAR KN-07-002-020-003/31
(KARJOL) 		1507002020NRG24091020230403017 09/10/2023 RENUKA SHIVANAND SABANI 1507002020WL024552 RENUKA SHIVANAND SABANI 00078 CNRB0010840 2212 2212 Processed 22/11/2023 7909870460 RENUKA SHIVANAND SABANI CANARA BANK(508532)
2 BABALESHWAR KN-07-002-020-003/31
(KARJOL) 		1507002020NRG24091020230403016 09/10/2023 SHIVANAND M SABANI 1507002020WL024552 SHIVANAND M SABANI 00078 CNRB0010840 2212 2212 Processed 22/11/2023 7909870459 SHIVANAND MALLAPPA SABANI CANARA BANK(508532)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002020_091023APB_FTO_444141 Canara Bank CNRB0010840 Honaganahalli 4424

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