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_9265
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-07-002-040-001/767
(BABANAGAR) 		1507002040NRG24120420230006332 12/04/2023 AKKAVVA HONAWAD 1507002040WL000561 AKKAVVA HONAWAD 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744975460 Mr. AKKAVVA DUNADAPPA HONAVADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/803
(BABANAGAR) 		1507002040NRG24120420230006334 12/04/2023 NAGAVVA MAYAPPA HONAWAD 1507002040WL000561 NAGAVVA MAYAPPA HONAWAD 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1744975459 Mr. NAGAVVA MAYAPPA HONAVADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/803
(BABANAGAR) 		1507002040NRG24120420230006333 12/04/2023 MAYAPPA HONAWAD 1507002040WL000561 MAYAPPA HONAWAD 00168 ICIC0006508 2212 2212 Processed 20/05/2023 1744975463 Mr. MAYAPPA SABU HONAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
4 THIKOTA KN-07-002-040-001/937
(BABANAGAR) 		1507002040NRG24120420230006336 12/04/2023 SUNANDA HONAWAD 1507002040WL000561 SUNANDA HONAWAD 00468 UBIN0533190 2212 2212 Processed 20/05/2023 1744975461 SUNANDA HONAWAD UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 THIKOTA KN-07-002-040-001/937
(BABANAGAR) 		1507002040NRG24120420230006335 12/04/2023 SUNIL SUBHASCHANDRA HONAWAD 1507002040WL000561 SUNIL SUBHASCHANDRA HONAWAD 00468 UBIN0900613 2212 2212 Processed 20/05/2023 1744975462 SUNIL SUBHASCHANDRA HONAWAD UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 11060 11060

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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_9265 Canara Bank CNRB0010832 Bijjargi 4424
2 VIJAYPURA KN1507002040_120423APB_FTO_9265 ICICI BANK ICIC0006508 TIKOTA 2212
3 VIJAYPURA KN1507002040_120423APB_FTO_9265 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
4 VIJAYPURA KN1507002040_120423APB_FTO_9265 Union Bank of India UBIN0900613 BIJAPUR 2212

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