Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:42 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120423APB_FTO_9106
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-07-002-040-001/21174
(BABANAGAR) 		1507002040NRG24120420230006091 12/04/2023 SHRUTI PARAMOD BIRADAR 1507002040WL000552 SHRUTI PARAMOD BIRADAR 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1745140587 SHRUTI PRA BIRADAR CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21171
(BABANAGAR) 		1507002040NRG24120420230006090 12/04/2023 PINTU MAMAJAN 1507002040WL000552 PINTU MAMAJAN 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745140583 PINTU GANGARAM MAHAJAN CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/21348
(BABANAGAR) 		1507002040NRG24120420230006092 12/04/2023 SHOBHA SUNIL HONDULE 1507002040WL000552 SHOBHA SUNIL HONDULE 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1745140585 SHOBHA SUNIL HONDULE CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21351
(BABANAGAR) 		1507002040NRG24120420230006093 12/04/2023 ANNAPPA DHAREPPA DODAMANI 1507002040WL000552 ANNAPPA DHAREPPA DODAMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745140586 ANNAPPA DHAREPPA DODAMANI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21363
(BABANAGAR) 		1507002040NRG24120420230006094 12/04/2023 DATTATREYA GANGARAM MAHAJAN 1507002040WL000552 DATTATREYA GANGARAM MAHAJAN 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745140584 DATTATREYA GANGARAM MAHAJAN CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21363
(BABANAGAR) 		1507002040NRG24120420230006095 12/04/2023 KALPANA DATTATREYA MAHAJANA 1507002040WL000552 KALPANA DATTATREYA MAHAJANA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745140582 KALPANA DATTATREYA MAHAJANA CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21469
(BABANAGAR) 		1507002040NRG24120420230006097 12/04/2023 MENAKSHI SABU SAMAGAR 1507002040WL000552 MENAKSHI SABU SAMAGAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745140589 MENAKSHI SABU SAMAGAR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24120420230006098 12/04/2023 RENUKA APPASAB BELLUNDAGI 1507002040WL000552 RENUKA APPASAB BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745140588 RENUKA APPASAB BELLUNDAGI CANARA BANK(508532)
SubTotal 15168 15168
9 THIKOTA KN-07-002-040-001/21401
(BABANAGAR) 		1507002040NRG24120420230006096 12/04/2023 APPASAB SIDDAPPA GOUDNAWAR 1507002040WL000552 APPASAB SIDDAPPA GOUDNAWAR 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1745140590 Mr. APPASAB SIDDAPPA GOUDANAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 19592 19592

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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_9106 Canara Bank CNRB0010800 Vijayapura Main 2212
2 VIJAYPURA KN1507002040_120423APB_FTO_9106 Canara Bank CNRB0010832 Bijjargi 15168
3 VIJAYPURA KN1507002040_120423APB_FTO_9106 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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