Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:26:44 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_190923APB_FTO_401727
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-07-002-040-001/32
(BABANAGAR) 		1507002040NRG24190920230356186 19/09/2023 RATNAVVA PAKIRAPPAGOL 1507002040WL021561 RATNAVVA PAKIRAPPAGOL 00078 CNRB0010800 1580 1580 Processed 11/11/2023 7375687468 RATHNAVVA PAKIRAPPAGOL CANARA BANK(508532)
SubTotal 1580 1580
2 THIKOTA KN-07-002-040-001/32
(BABANAGAR) 		1507002040NRG24190920230356185 19/09/2023 BHEERAPPA PAKIRAPPAGOL 1507002040WL021561 BHEERAPPA PAKIRAPPAGOL 00078 CNRB0010832 1580 1580 Processed 11/11/2023 7375687467 Mr. BIRAPPA MAYAPPA PAKIRAPPAGOLA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/892
(BABANAGAR) 		1507002040NRG24190920230356209 19/09/2023 KALLAVVA PAKIRAPPAGOL 1507002040WL021561 KALLAVVA PAKIRAPPAGOL 00078 CNRB0010832 1580 1580 Processed 11/11/2023 7375687469 Mrs. KALLAVVA BHIMU PAKIRAPPAGOL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 3160 3160
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_190923APB_FTO_401727 Canara Bank CNRB0010800 Vijayapura Main 1580
2 VIJAYPURA KN1507002040_190923APB_FTO_401727 Canara Bank CNRB0010832 Bijjargi 3160

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