Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:38 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_310523APB_FTO_141252
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-07-002-040-001/1684
(BABANAGAR) 		1507002040NRG24300520230102279 31/05/2023 HAJILAL GOUNDI 1507002040WL006192 HAJILAL GOUNDI 00078 CNRB0010800 2212 2212 Processed 03/06/2023 2081603405 HAJILAL GOUNDI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1684
(BABANAGAR) 		1507002040NRG24300520230102280 31/05/2023 RESHMA GOUNDI 1507002040WL006192 RESHMA GOUNDI 00078 CNRB0010800 2212 2212 Processed 03/06/2023 2081603404 RESHMA HAJILAL GOUNDI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1797
(BABANAGAR) 		1507002040NRG24300520230102283 31/05/2023 BALASAHEB PATIL 1507002040WL006192 BALASAHEB PATIL 00078 CNRB0010800 2212 2212 Processed 03/06/2023 2081603407 BALASAHEB PATIL CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1816
(BABANAGAR) 		1507002040NRG24300520230102285 31/05/2023 SAHEBALAL M PARITA 1507002040WL006192 SAHEBALAL M PARITA 00078 CNRB0010800 2212 2212 Processed 03/06/2023 2081603406 SAHEBALAL PARITA CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/196
(BABANAGAR) 		1507002040NRG24300520230102287 31/05/2023 ISHWARAYYA VIRAKTMATH 1507002040WL006192 ISHWARAYYA VIRAKTMATH 00078 CNRB0010800 2212 2212 Processed 03/06/2023 2081603403 Mr. ISWRAYYA GURUPADAYYA VIRAKTAMATH THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 11060 11060
6 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24300520230102281 31/05/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL006192 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2081603412 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1787
(BABANAGAR) 		1507002040NRG24300520230102282 31/05/2023 SIDDAPPA SHRISHAIL AKKI 1507002040WL006192 SIDDAPPA SHRISHAIL AKKI 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2081603411 SIDDAPPA SHRISHAIL AKKI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1797
(BABANAGAR) 		1507002040NRG24300520230102284 31/05/2023 SANGITHA BALASAB PATIL 1507002040WL006192 SANGITHA BALASAB PATIL 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2081603410 SANGITHA B PATILA CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1828
(BABANAGAR) 		1507002040NRG24300520230102286 31/05/2023 RAVI S AKKI 1507002040WL006192 RAVI S AKKI 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2081603408 Mr. RAVI SRISAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 8848 8848
10 THIKOTA KN-07-002-040-001/2024
(BABANAGAR) 		1507002040NRG24300520230102288 31/05/2023 RENUKA RAMU KATHI 1507002040WL006192 RENUKA RAMU KATHI 00509 KVGB0003107 2212 2212 Processed 03/06/2023 2081603409 RENUKA R KATTI HDFC BANK LTD(607152)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_310523APB_FTO_141252 Canara Bank CNRB0010800 Vijayapura Main 11060
2 VIJAYPURA KN1507002040_310523APB_FTO_141252 Canara Bank CNRB0010832 Bijjargi 8848
3 VIJAYPURA KN1507002040_310523APB_FTO_141252 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212

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