Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:46 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_271223APB_FTO_665182
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-07-002-040-001/534
(BABANAGAR) 		1507002040NRG24271220230541510 27/12/2023 MADEV ANKALAGI 1507002040WL034150 MADEV ANKALAGI 00078 CNRB0000504 1896 1896 Processed 14/03/2024 1785198041 Mr. MADEV BASAPPA ANKALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/384
(BABANAGAR) 		1507002040NRG24271220230541552 27/12/2023 SHAKILA MIRASAB JIDDI 1507002040WL034152 SHAKILA MIRASAB JIDDI 00078 CNRB0010800 2212 2212 Processed 14/03/2024 1785198038 SHAKEELA JIDDI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/129
(BABANAGAR) 		1507002040NRG24271220230541513 27/12/2023 ANITA KALE 1507002040WL034151 ANITA KALE 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198031 ANITA KALE INDUSIND BANK(607189)
4 THIKOTA KN-07-002-040-001/129
(BABANAGAR) 		1507002040NRG24271220230541512 27/12/2023 RATNAVVA YALLAPPA VIJAPUR 1507002040WL034151 RATNAVVA YALLAPPA VIJAPUR 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198018 RATNAVVA YALLAPPA VIJAPUR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/129
(BABANAGAR) 		1507002040NRG24271220230541511 27/12/2023 YALLAPPA VIJAPUR 1507002040WL034151 YALLAPPA VIJAPUR 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198030 Mr. YALLAPPA BEEMANNA VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/196
(BABANAGAR) 		1507002040NRG24271220230541514 27/12/2023 SHANTA VIRAKTMATH 1507002040WL034151 SHANTA VIRAKTMATH 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198019 SHANTA GURUPADAYYA VIRAKTAMATH CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21311
(BABANAGAR) 		1507002040NRG24271220230541515 27/12/2023 REKHA HANAMANT HONAWAD 1507002040WL034151 REKHA HANAMANT HONAWAD 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198036 REKHA HANAMANT HONAWAD CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21363
(BABANAGAR) 		1507002040NRG24271220230541507 27/12/2023 DATTATREYA GANGARAM MAHAJAN 1507002040WL034150 DATTATREYA GANGARAM MAHAJAN 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198020 DATTATREYA GANGARAM MAHAJAN CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/21363
(BABANAGAR) 		1507002040NRG24271220230541508 27/12/2023 KALPANA DATTATREYA MAHAJANA 1507002040WL034150 KALPANA DATTATREYA MAHAJANA 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198037 KALPANA DATTATREYA MAHAJANA CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/21452
(BABANAGAR) 		1507002040NRG24271220230541517 27/12/2023 MINAXI MUTTAPPA KUCHANUR 1507002040WL034151 MINAXI MUTTAPPA KUCHANUR 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198032 MINAXI MUTTAPPA KUCHANUR CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21452
(BABANAGAR) 		1507002040NRG24271220230541516 27/12/2023 MUTTAPPA RAMANNA KUCHANUR 1507002040WL034151 MUTTAPPA RAMANNA KUCHANUR 00078 CNRB0010832 1896 1896 Rejected 14/03/2024 1785198033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THIKOTA KN-07-002-040-001/21453
(BABANAGAR) 		1507002040NRG24271220230541518 27/12/2023 SATHYAVVA R KUCHANUR 1507002040WL034151 SATHYAVVA R KUCHANUR 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198034 SATTYAVVA RAMANNA KUCHANUR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21574
(BABANAGAR) 		1507002040NRG24271220230541509 27/12/2023 BHAGIRATHI ASHOK SURYAVANSHI 1507002040WL034150 BHAGIRATHI ASHOK SURYAVANSHI 00078 CNRB0010832 1896 1896 Processed 14/03/2024 1785198024 BHAGIRATHI ASHOK SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKOTA KN-07-002-040-001/21658
(BABANAGAR) 		1507002040NRG24271220230541549 27/12/2023 AKHILA GIREPPA AYATAWAD 1507002040WL034152 AKHILA GIREPPA AYATAWAD 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198035 Akhila Gireppa Ayatawad AIRTEL PAYMENTS BANK LIMITED(990288)
15 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24271220230541550 27/12/2023 VEENA PRADEEP AYATAWAD 1507002040WL034152 VEENA PRADEEP AYATAWAD 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198029 VEENA PRADEEP AYATAWAD CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/293
(BABANAGAR) 		1507002040NRG24271220230541551 27/12/2023 SANTOSH NAVI 1507002040WL034152 SANTOSH NAVI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198022 SANTOSH SHRISHAIL NAVI CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24271220230541554 27/12/2023 BORAMMA PARASHIRAM CHAKKI 1507002040WL034152 BORAMMA PARASHIRAM CHAKKI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198021 BORAMMA PARASHIRAM CHAKKI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24271220230541553 27/12/2023 PARASARAM CHAKKI 1507002040WL034152 PARASARAM CHAKKI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198039 PARASARAM CHAKKI CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/558
(BABANAGAR) 		1507002040NRG24271220230541556 27/12/2023 MAHADEVI SANGAYYA MATAPATHI 1507002040WL034152 MAHADEVI SANGAYYA MATAPATHI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198023 MAHADEVI SANGAYYA MATAPATHI CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/558
(BABANAGAR) 		1507002040NRG24271220230541555 27/12/2023 SANGAYYA BASAYYA MATAPATI 1507002040WL034152 SANGAYYA BASAYYA MATAPATI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198027 Mr. SANGAYYA BASAYYA MATAPATHI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 THIKOTA KN-07-002-040-001/657
(BABANAGAR) 		1507002040NRG24271220230541557 27/12/2023 BEBI BASTI 1507002040WL034152 BEBI BASTI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198040 BEBI BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIKOTA KN-07-002-040-001/884
(BABANAGAR) 		1507002040NRG24271220230541558 27/12/2023 AKSHATA AYATAWAD 1507002040WL034152 AKSHATA AYATAWAD 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198028 Mrs. AKSHATA PRAKASH AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
23 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24271220230541560 27/12/2023 NIRMALA SURESH 1507002040WL034152 NIRMALA SURESH 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198025 NIRMALA BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24271220230541559 27/12/2023 VARUSHABHA S BASTI 1507002040WL034152 VARUSHABHA S BASTI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785198026 VRUSHABHA BASTI ICICI BANK LTD(508534)
SubTotal 45188 45188
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_271223APB_FTO_665182 Canara Bank CNRB0000504 BIJAPUR 1896
2 VIJAYPURA KN1507002040_271223APB_FTO_665182 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_271223APB_FTO_665182 Canara Bank CNRB0010832 Bijjargi 45188

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