Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:20 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_280623FTO_215458
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-07-002-040-001/163
(BABANAGAR) 		1507002040NRG24270620230161474 28/06/2023 VIJYALIKSHMI RUDRAGOUDA 1507002040WL009632 VIJYALIKSHMI RUDRAGOUDA 00078 CNRB0010800 2212 2212 Processed 05/07/2023 3066181324 VIJYALIKSHMI RUDRAGOUDA ()
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/1013
(BABANAGAR) 		1507002040NRG24270620230161509 28/06/2023 PRADEEP BEVINGIDAD 1507002040WL009634 PRADEEP BEVINGIDAD 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181317 PRADEEP BEVINGIDAD ()
3 THIKOTA KN-07-002-040-001/1092
(BABANAGAR) 		1507002040NRG24270620230161517 28/06/2023 GEETA GONASAGI 1507002040WL009634 GEETA GONASAGI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181316 GEETA GONASAGI ()
4 THIKOTA KN-07-002-040-001/1621
(BABANAGAR) 		1507002040NRG24270620230161525 28/06/2023 RAJU SAVANT 1507002040WL009634 RAJU SAVANT 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181314 RAJU SAVANT ()
5 THIKOTA KN-07-002-040-001/1937
(BABANAGAR) 		1507002040NRG24270620230161478 28/06/2023 VIMAL DADU RATHOD 1507002040WL009632 VIMAL DADU RATHOD 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181311 VIMAL DADU RATHOD ()
6 THIKOTA KN-07-002-040-001/21248
(BABANAGAR) 		1507002040NRG24270620230161560 28/06/2023 LAKKAVVA NAGAPPA PUJARI 1507002040WL009634 LAKKAVVA NAGAPPA PUJARI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181323 LAKKAVVA NAGAPPA PUJARI ()
7 THIKOTA KN-07-002-040-001/21349
(BABANAGAR) 		1507002040NRG24270620230161568 28/06/2023 BORAMMA SANGAPPA PUJARI 1507002040WL009634 BORAMMA SANGAPPA PUJARI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181309 BORAMMA SANGAPPA PUJARI ()
8 THIKOTA KN-07-002-040-001/21349
(BABANAGAR) 		1507002040NRG24270620230161567 28/06/2023 CHANNAVVA D PUJERI 1507002040WL009634 CHANNAVVA D PUJERI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181310 CHANNAVVA D PUJERI ()
9 THIKOTA KN-07-002-040-001/21372
(BABANAGAR) 		1507002040NRG24270620230161485 28/06/2023 SAMEENA K WALIKAR 1507002040WL009632 SAMEENA K WALIKAR 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181312 SAMEENA K WALIKAR ()
10 THIKOTA KN-07-002-040-001/21395
(BABANAGAR) 		1507002040NRG24270620230161574 28/06/2023 DRAKSHAINI SABU KADAM 1507002040WL009634 DRAKSHAINI SABU KADAM 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181306 DRAKSHAINI SABU KADAM ()
11 THIKOTA KN-07-002-040-001/21410
(BABANAGAR) 		1507002040NRG24270620230161575 28/06/2023 RAMESH SAKARAM HONAKATTI 1507002040WL009634 RAMESH SAKARAM HONAKATTI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181320 RAMESH SAKARAM HONAKATTI ()
12 THIKOTA KN-07-002-040-001/21412
(BABANAGAR) 		1507002040NRG24270620230161578 28/06/2023 SUJATA NATHAJI HONAKATTI 1507002040WL009634 SUJATA NATHAJI HONAKATTI 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181319 SUJATA NATHAJI HONAKATTI ()
13 THIKOTA KN-07-002-040-001/21662
(BABANAGAR) 		1507002040NRG24270620230161582 28/06/2023 SIDDAVVA SIDDAPPA VIJAPUR 1507002040WL009634 SIDDAVVA SIDDAPPA VIJAPUR 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181318 SIDDAVVA SIDDAPPA VIJAPUR ()
14 THIKOTA KN-07-002-040-001/353
(BABANAGAR) 		1507002040NRG24270620230161593 28/06/2023 SABU PAWAR 1507002040WL009634 SABU PAWAR 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181313 SABU PAWAR ()
15 THIKOTA KN-07-002-040-001/383
(BABANAGAR) 		1507002040NRG24270620230161494 28/06/2023 AMIN HUSENSAB WALIKAR 1507002040WL009632 AMIN HUSENSAB WALIKAR 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181322 AMIN HUSENSAB WALIKAR ()
16 THIKOTA KN-07-002-040-001/383
(BABANAGAR) 		1507002040NRG24270620230161493 28/06/2023 HUSENI SHEGAJI WALIKAR 1507002040WL009632 HUSENI SHEGAJI WALIKAR 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181321 HUSENI SHEGAJI WALIKAR ()
17 THIKOTA KN-07-002-040-001/404
(BABANAGAR) 		1507002040NRG24270620230161596 28/06/2023 MAYAVVA SHIVAPPA KANAL 1507002040WL009634 MAYAVVA SHIVAPPA KANAL 00078 CNRB0010832 1896 1896 Processed 05/07/2023 3066181308 MAYAVVA SHIVAPPA KANAL ()
18 THIKOTA KN-07-002-040-001/61
(BABANAGAR) 		1507002040NRG24270620230161600 28/06/2023 BASAPPA HONAWAD 1507002040WL009634 BASAPPA HONAWAD 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181315 BASAPPA HONAWAD ()
19 THIKOTA KN-07-002-040-001/656
(BABANAGAR) 		1507002040NRG24270620230161604 28/06/2023 POONAM KALYANKUMAR KUSANAL 1507002040WL009634 POONAM KALYANKUMAR KUSANAL 00078 CNRB0010832 2212 2212 Processed 05/07/2023 3066181307 POONAM KALYANKUMAR KUSANAL ()
SubTotal 39500 39500
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_280623FTO_215458 Canara Bank CNRB0010800 Vijayapura Main 2212
2 VIJAYPURA KN1507002040_280623FTO_215458 Canara Bank CNRB0010832 Bijjargi 39500

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