Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:40 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_140623FTO_179873
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) 		1507002040NRG24140620230132629 14/06/2023 VIJYALIKSHMI RUDRAGOUDA 1507002040WL008026 VIJYALIKSHMI RUDRAGOUDA 00078 CNRB0010800 2212 2212 Processed 17/06/2023 2620544001 VIJYALIKSHMI RUDRAGOUDA ()
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/116
(BABANAGAR) 		1507002040NRG24140620230132767 14/06/2023 Ratnavva Chinnavir 1507002040WL008032 Ratnavva Chinnavir 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544005 Ratnavva Chinnavir ()
3 THIKOTA KN-07-002-040-001/1594
(BABANAGAR) 		1507002040NRG24140620230132769 14/06/2023 SHANTAVVA SHETTEPPA SINGE 1507002040WL008032 SHANTAVVA SHETTEPPA SINGE 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544009 SHANTAVVA SHETTEPPA SINGE ()
4 THIKOTA KN-07-002-040-001/1635
(BABANAGAR) 		1507002040NRG24140620230132772 14/06/2023 MAHENDRA SINGE 1507002040WL008032 MAHENDRA SINGE 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544003 MAHENDRA SINGE ()
5 THIKOTA KN-07-002-040-001/178
(BABANAGAR) 		1507002040NRG24140620230132631 14/06/2023 ANJUM HAJIMASTAN SOUDAGAR 1507002040WL008026 ANJUM HAJIMASTAN SOUDAGAR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544012 ANJUM HAJIMASTAN SOUDAGAR ()
6 THIKOTA KN-07-002-040-001/21248
(BABANAGAR) 		1507002040NRG24140620230132679 14/06/2023 LAKKAVVA NAGAPPA PUJARI 1507002040WL008027 LAKKAVVA NAGAPPA PUJARI 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544006 LAKKAVVA NAGAPPA PUJARI ()
7 THIKOTA KN-07-002-040-001/21338
(BABANAGAR) 		1507002040NRG24140620230132791 14/06/2023 MINAKSHI EGAPPA TALAWAR 1507002040WL008032 MINAKSHI EGAPPA TALAWAR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544013 MINAKSHI EGAPPA TALAWAR ()
8 THIKOTA KN-07-002-040-001/21372
(BABANAGAR) 		1507002040NRG24140620230132639 14/06/2023 SAMEENA K WALIKAR 1507002040WL008026 SAMEENA K WALIKAR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544018 SAMEENA K WALIKAR ()
9 THIKOTA KN-07-002-040-001/21395
(BABANAGAR) 		1507002040NRG24140620230132689 14/06/2023 DRAKSHAINI SABU KADAM 1507002040WL008027 DRAKSHAINI SABU KADAM 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544014 DRAKSHAINI SABU KADAM ()
10 THIKOTA KN-07-002-040-001/21421
(BABANAGAR) 		1507002040NRG24140620230132794 14/06/2023 SIDDU ARJUN SIDAWADKAR 1507002040WL008032 SIDDU ARJUN SIDAWADKAR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544002 SIDDU ARJUN SIDAWADKAR ()
11 THIKOTA KN-07-002-040-001/21436
(BABANAGAR) 		1507002040NRG24140620230132795 14/06/2023 HEMA GURULINGAPPA MASALI 1507002040WL008032 HEMA GURULINGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544015 HEMA GURULINGAPPA MASALI ()
12 THIKOTA KN-07-002-040-001/21447
(BABANAGAR) 		1507002040NRG24140620230132796 14/06/2023 DIPA BADIGER 1507002040WL008032 DIPA BADIGER 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544022 DIPA BADIGER ()
13 THIKOTA KN-07-002-040-001/21573
(BABANAGAR) 		1507002040NRG24140620230132800 14/06/2023 DANAMMA SHRIDHAR KAMBLE 1507002040WL008032 DANAMMA SHRIDHAR KAMBLE 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544019 DANAMMA SHRIDHAR KAMBLE ()
14 THIKOTA KN-07-002-040-001/21573
(BABANAGAR) 		1507002040NRG24140620230132799 14/06/2023 SHRIDHAR BASKAR KAMBALE 1507002040WL008032 SHRIDHAR BASKAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544004 SHRIDHAR BASKAR KAMBALE ()
15 THIKOTA KN-07-002-040-001/21590
(BABANAGAR) 		1507002040NRG24140620230132801 14/06/2023 POOJA SANJEEV DODAMANI 1507002040WL008032 POOJA SANJEEV DODAMANI 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544021 POOJA SANJEEV DODAMANI ()
16 THIKOTA KN-07-002-040-001/21662
(BABANAGAR) 		1507002040NRG24140620230132693 14/06/2023 SIDDAVVA SIDDAPPA VIJAPUR 1507002040WL008027 SIDDAVVA SIDDAPPA VIJAPUR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544020 SIDDAVVA SIDDAPPA VIJAPUR ()
17 THIKOTA KN-07-002-040-001/21669
(BABANAGAR) 		1507002040NRG24140620230132625 14/06/2023 KHAJABI DASTAGIRSAB YALAPUR 1507002040WL008025 KHAJABI DASTAGIRSAB YALAPUR 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2620544023 KHAJABI DASTAGIRSAB YALAPUR ()
18 THIKOTA KN-07-002-040-001/298
(BABANAGAR) 		1507002040NRG24140620230132806 14/06/2023 REESHMA MUJAWAR 1507002040WL008032 REESHMA MUJAWAR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544010 REESHMA MUJAWAR ()
19 THIKOTA KN-07-002-040-001/382
(BABANAGAR) 		1507002040NRG24140620230132811 14/06/2023 MAJAN MAULALI VALIKAR 1507002040WL008032 MAJAN MAULALI VALIKAR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544016 MAJAN MAULALI VALIKAR ()
20 THIKOTA KN-07-002-040-001/383
(BABANAGAR) 		1507002040NRG24140620230132650 14/06/2023 AMIN HUSENSAB WALIKAR 1507002040WL008026 AMIN HUSENSAB WALIKAR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544007 AMIN HUSENSAB WALIKAR ()
21 THIKOTA KN-07-002-040-001/383
(BABANAGAR) 		1507002040NRG24140620230132649 14/06/2023 HUSENI SHEGAJI WALIKAR 1507002040WL008026 HUSENI SHEGAJI WALIKAR 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544008 HUSENI SHEGAJI WALIKAR ()
22 THIKOTA KN-07-002-040-001/404
(BABANAGAR) 		1507002040NRG24140620230132699 14/06/2023 MAYAVVA SHIVAPPA KANAL 1507002040WL008027 MAYAVVA SHIVAPPA KANAL 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2620544017 MAYAVVA SHIVAPPA KANAL ()
SubTotal 46136 46136
23 THIKOTA KN-07-002-040-001/1099
(BABANAGAR) 		1507002040NRG24140620230132658 14/06/2023 RAMEEJA IBRAHIM SANADI 1507002040WL008027 RAMEEJA IBRAHIM SANADI 00509 KVGB0003110 2212 2212 Processed 17/06/2023 2620544011 RAMEEJA IBRAHIM SANADI ()
SubTotal 2212 2212
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_140623FTO_179873 Canara Bank CNRB0010800 Vijayapura Main 2212
2 VIJAYPURA KN1507002040_140623FTO_179873 Canara Bank CNRB0010832 Bijjargi 46136
3 VIJAYPURA KN1507002040_140623FTO_179873 Karnataka Vikas Grameen Bank KVGB0003110 Tikota 2212

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