Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:24 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523APB_FTO_108930
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-07-002-040-001/21256
(BABANAGAR) 		1507002040NRG24230520230086842 23/05/2023 VINOD RAMU YATNAL 1507002040WL005173 VINOD RAMU YATNAL 00078 CNRB0010800 2212 2212 Processed 30/05/2023 1944894322 MR VINOD RAMU YATNAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24230520230086843 23/05/2023 anandappa khyadi 1507002040WL005173 anandappa khyadi 00078 CNRB0010832 948 948 Processed 30/05/2023 1944894329 Mr. ANANDAPPA DANAPPA KYADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24230520230086844 23/05/2023 kusuma khyadi 1507002040WL005173 kusuma khyadi 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944894324 Kusuma Anand Khyadi FINCARE SMALL FINANCE BANK LTD(608304)
4 THIKOTA KN-07-002-040-001/21332
(BABANAGAR) 		1507002040NRG24230520230086845 23/05/2023 PADMAVATI JATAPPA HONAKATTI 1507002040WL005173 PADMAVATI JATAPPA HONAKATTI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944894325 Mr. PADMAVATI JATEPPA HONAKATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21381
(BABANAGAR) 		1507002040NRG24230520230086848 23/05/2023 NAGAPPA SABU MASALIL 1507002040WL005173 NAGAPPA SABU MASALIL 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944894323 NAGAPPA SABU MASALI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21381
(BABANAGAR) 		1507002040NRG24230520230086849 23/05/2023 SHARANAMMA NAGAPPA MASALI 1507002040WL005173 SHARANAMMA NAGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1944894326 SHARANAMMA NAGAPPA MASALI CANARA BANK(508532)
SubTotal 9796 9796
7 THIKOTA KN-07-002-040-001/21378
(BABANAGAR) 		1507002040NRG24230520230086847 23/05/2023 VIJAYALAXMI DANASHRI 1507002040WL005173 VIJAYALAXMI DANASHRI 00468 UBIN0533190 2212 2212 Processed 30/05/2023 1944894328 VIJAYLAXMI DANASHRI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
8 THIKOTA KN-07-002-040-001/21390
(BABANAGAR) 		1507002040NRG24230520230086850 23/05/2023 LAXMIBAI RANGAPPA KADAM 1507002040WL005173 LAXMIBAI RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 30/05/2023 1944894327 Mrs. Laxmibai Rangappa Kadam KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_230523APB_FTO_108930 Canara Bank CNRB0010800 Vijayapura Main 2212
2 VIJAYPURA KN1507002040_230523APB_FTO_108930 Canara Bank CNRB0010832 Bijjargi 9796
3 VIJAYPURA KN1507002040_230523APB_FTO_108930 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
4 VIJAYPURA KN1507002040_230523APB_FTO_108930 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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