Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:12:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_260423APB_FTO_40983
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-07-002-003-001/2046
(BIJJARAGI) 		1507002003NRG24250420230032884 26/04/2023 Pradeep Shrishil Biradar 1507002003WL002140 Pradeep Shrishil Biradar 00048 BKID0008495 2212 2212 Processed 20/05/2023 1747031640 PRADEEP SHRISHAIL BIARADAR BANK OF INDIA(508505)
SubTotal 2212 2212
2 THIKOTA KN-07-002-003-001/1720
(BIJJARAGI) 		1507002003NRG24250420230032841 26/04/2023 SIDDARAM SIVAGOND CHOUGULE 1507002003WL002134 SIDDARAM SIVAGOND CHOUGULE 00078 CNRB0002391 1896 1896 Processed 20/05/2023 1747031639 SIDDARAM CHOUGALE ICICI BANK LTD(508534)
SubTotal 1896 1896
3 THIKOTA KN-07-002-003-001/1218
(BIJJARAGI) 		1507002003NRG24250420230032846 26/04/2023 Gurulingayya Mathapati 1507002003WL002136 Gurulingayya Mathapati 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031643 GURULINGAYYA GIRIMALLAYA MATHAPATI CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1218
(BIJJARAGI) 		1507002003NRG24250420230032847 26/04/2023 Kasturi Mathapati 1507002003WL002136 Kasturi Mathapati 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031642 KASTURI GIRIMALLAYYA MATHAPATHI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/13
(BIJJARAGI) 		1507002003NRG24250420230032863 26/04/2023 Shrishil Atyal 1507002003WL002138 Shrishil Atyal 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031609 SHRISHAIL KALLAPPA ATYAL CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/13
(BIJJARAGI) 		1507002003NRG24250420230032864 26/04/2023 SUMITRA KALLAPPA ATYAL 1507002003WL002138 SUMITRA KALLAPPA ATYAL 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031592 SUMITRA SHRISHAIL ATTYAL CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1303
(BIJJARAGI) 		1507002003NRG24250420230032865 26/04/2023 Kallappa Bimanna Danagonda 1507002003WL002138 Kallappa Bimanna Danagonda 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031616 Mr. KALLAPPA BHEEMASHYA DHANAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-003-001/1476
(BIJJARAGI) 		1507002003NRG24250420230032839 26/04/2023 Vijaykumar Shrishail Kamagond 1507002003WL002134 Vijaykumar Shrishail Kamagond 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031606 VIJAYAKUMAR S KAMAGOND ICICI BANK LTD(508534)
9 THIKOTA KN-07-002-003-001/1480
(BIJJARAGI) 		1507002003NRG24250420230032854 26/04/2023 Kashinath Kamagond 1507002003WL002137 Kashinath Kamagond 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031598 Mr. KASHINATH SHRISHAIL KAMAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-003-001/1556
(BIJJARAGI) 		1507002003NRG24250420230032867 26/04/2023 Lakkappa Kolalagi 1507002003WL002138 Lakkappa Kolalagi 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031596 LAKKAPPA DUNDAPPA KOLALAGI CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1610
(BIJJARAGI) 		1507002003NRG24250420230032875 26/04/2023 MADEVI SURESH NIVARAGI 1507002003WL002140 MADEVI SURESH NIVARAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031607 MADEVI NIVARAGI CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1610
(BIJJARAGI) 		1507002003NRG24250420230032874 26/04/2023 SURESH M NIVARAGI 1507002003WL002140 SURESH M NIVARAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031648 SURESH M NIVAERAGI CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1637
(BIJJARAGI) 		1507002003NRG24250420230032855 26/04/2023 ANNAPPA BHIMASHI DHANAGOND 1507002003WL002137 ANNAPPA BHIMASHI DHANAGOND 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031614 ANNAPPA DHANAGOND ICICI BANK LTD(508534)
14 THIKOTA KN-07-002-003-001/1637
(BIJJARAGI) 		1507002003NRG24250420230032856 26/04/2023 REVANASIDDA A DHANAGOND 1507002003WL002137 REVANASIDDA A DHANAGOND 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031641 DHANAGOND REVANASIDDA S/O HANAMANTH HDFC BANK LTD(607152)
15 THIKOTA KN-07-002-003-001/1658
(BIJJARAGI) 		1507002003NRG24250420230032858 26/04/2023 Mahadevi Shivayya Matapati 1507002003WL002137 Mahadevi Shivayya Matapati 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031591 Mrs. MAHADEVI SHIVAYYA MATHAPATI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 THIKOTA KN-07-002-003-001/1658
(BIJJARAGI) 		1507002003NRG24250420230032872 26/04/2023 Paveen S Mathapati 1507002003WL002139 Paveen S Mathapati 00078 CNRB0010832 1580 1580 Processed 20/05/2023 1747031618 PRAVEEN S MATHAPATI CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1780
(BIJJARAGI) 		1507002003NRG24250420230032876 26/04/2023 Reshma A Bandivaddar 1507002003WL002140 Reshma A Bandivaddar 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031605 RESHMA APPU BANDIVADDAR CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1917
(BIJJARAGI) 		1507002003NRG24250420230032877 26/04/2023 RAJASHREE SADASHIV HONNALLI 1507002003WL002140 RAJASHREE SADASHIV HONNALLI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031632 RAJASHREE SADASHIV HONNALLI CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/1929
(BIJJARAGI) 		1507002003NRG24250420230032879 26/04/2023 AMAR RAMALING TALAWAR 1507002003WL002140 AMAR RAMALING TALAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031619 AMAR RAMANING TALAWAR CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/1929
(BIJJARAGI) 		1507002003NRG24250420230032878 26/04/2023 GOURAVVA RAMALING TALAWAR 1507002003WL002140 GOURAVVA RAMALING TALAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031613 GOURAKKA RAMANING TALWAR CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/1929
(BIJJARAGI) 		1507002003NRG24250420230032880 26/04/2023 RAMALING VITTAL TALAWAR 1507002003WL002140 RAMALING VITTAL TALAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031608 RAMU VITHAL TALWAR CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/1960
(BIJJARAGI) 		1507002003NRG24250420230032882 26/04/2023 Gulalingappa Basagond Jamakhandi 1507002003WL002140 Gulalingappa Basagond Jamakhandi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031594 Mr. GURULIGAPPA BASAGOND JAMAKHANDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
23 THIKOTA KN-07-002-003-001/1960
(BIJJARAGI) 		1507002003NRG24250420230032881 26/04/2023 Lalita Gurulingappa Jamakhandi 1507002003WL002140 Lalita Gurulingappa Jamakhandi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031601 LALITA GURULINGAPPA JAMAKHANDI CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/2004
(BIJJARAGI) 		1507002003NRG24250420230032860 26/04/2023 Sunanda Hanamant Kurubadiger 1507002003WL002137 Sunanda Hanamant Kurubadiger 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031645 SUNANDA HANAMANT KUBUBABADIGER CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2004
(BIJJARAGI) 		1507002003NRG24250420230032859 26/04/2023 Yankavv Monappa Kurubadiger 1507002003WL002137 Yankavv Monappa Kurubadiger 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031637 Y M KURUBADIGER GENERAL POST OFFICE(607245)
26 THIKOTA KN-07-002-003-001/2037
(BIJJARAGI) 		1507002003NRG24250420230032883 26/04/2023 Anita Basappa Chinagundi 1507002003WL002140 Anita Basappa Chinagundi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031612 ANITHA BASAPPA CHINGUNDI CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2071
(BIJJARAGI) 		1507002003NRG24250420230032887 26/04/2023 Jagadish Sangappa Ontihatti 1507002003WL002140 Jagadish Sangappa Ontihatti 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031600 JAGADISH SANGAPPA ONTIHATTI CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2071
(BIJJARAGI) 		1507002003NRG24250420230032886 26/04/2023 Sachin Jagadish Ontonti 1507002003WL002140 Sachin Jagadish Ontonti 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031630 SACHIN JAGADISH ONTONTI CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24250420230032849 26/04/2023 Prashant Vitthal Talawar 1507002003WL002136 Prashant Vitthal Talawar 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031621 PRASHANT TALAWAR CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/2179
(BIJJARAGI) 		1507002003NRG24250420230032851 26/04/2023 Prabhavati S Chinagundi 1507002003WL002136 Prabhavati S Chinagundi 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031602 Prabhavati Chinagundi FINO PAYMENTS BANK LTD(608001)
31 THIKOTA KN-07-002-003-001/2179
(BIJJARAGI) 		1507002003NRG24250420230032850 26/04/2023 Somaning Bhimaraya Chinagundi 1507002003WL002136 Somaning Bhimaraya Chinagundi 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031622 SOMANING BHEEMARAY CHINAGUNDI CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2254
(BIJJARAGI) 		1507002003NRG24250420230032888 26/04/2023 Shivappa Irappa Walikar 1507002003WL002140 Shivappa Irappa Walikar 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031628 SHIVAPPA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIKOTA KN-07-002-003-001/2301
(BIJJARAGI) 		1507002003NRG24250420230032853 26/04/2023 Mrs. SAVITA VISVANATH MORE 1507002003WL002136 Mrs. SAVITA VISVANATH MORE 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031636 SAVITA VISWANATH MORE INDUSIND BANK(607189)
34 THIKOTA KN-07-002-003-001/2303
(BIJJARAGI) 		1507002003NRG24250420230032892 26/04/2023 Kiran Koli 1507002003WL002140 Kiran Koli 00078 CNRB0010832 2528 2528 Processed 20/05/2023 1747031647 KIRANKUMAR RAVASAB KOLI CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2303
(BIJJARAGI) 		1507002003NRG24250420230032891 26/04/2023 Pramila Koli 1507002003WL002140 Pramila Koli 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031611 PREMILA RAOSAHEB KOLI CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2317
(BIJJARAGI) 		1507002003NRG24250420230032893 26/04/2023 Mr.PRASHANT SADASHIV BADAGI 1507002003WL002140 Mr.PRASHANT SADASHIV BADAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031627 PRASHANT BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIKOTA KN-07-002-003-001/2327
(BIJJARAGI) 		1507002003NRG24250420230032871 26/04/2023 Shashikala Hindinamani 1507002003WL002138 Shashikala Hindinamani 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031631 SHASHIKALA TUKARAM HINDINAMANI CANARA BANK(508532)
38 THIKOTA KN-07-002-003-001/2327
(BIJJARAGI) 		1507002003NRG24250420230032870 26/04/2023 Tukaram Hindinamani 1507002003WL002138 Tukaram Hindinamani 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031625 TUKARAM HANAMANT HINDINAMANI CANARA BANK(508532)
39 THIKOTA KN-07-002-003-001/2330
(BIJJARAGI) 		1507002003NRG24250420230032894 26/04/2023 Chetan Ramesh Badagi 1507002003WL002140 Chetan Ramesh Badagi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031626 CHAITAN BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIKOTA KN-07-002-003-001/2345
(BIJJARAGI) 		1507002003NRG24250420230032895 26/04/2023 Mis.JAYASHREE M KANAMADI 1507002003WL002140 Mis.JAYASHREE M KANAMADI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031644 JAYASHREE MALLIKARJUN KANAMADI CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/2349
(BIJJARAGI) 		1507002003NRG24250420230032896 26/04/2023 Mr.LAKSHMAN KADAPPA CHINAGUNDI 1507002003WL002140 Mr.LAKSHMAN KADAPPA CHINAGUNDI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031597 LAKSMAN KADAPPA CHINAGUNDI CANARA BANK(508532)
42 THIKOTA KN-07-002-003-001/2377
(BIJJARAGI) 		1507002003NRG24250420230032898 26/04/2023 Mr.MADAR NABISAB YALLADAGI 1507002003WL002140 Mr.MADAR NABISAB YALLADAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031635 MADAR NABISAB YALLADAGI CANARA BANK(508532)
43 THIKOTA KN-07-002-003-001/2436
(BIJJARAGI) 		1507002003NRG24250420230032873 26/04/2023 NEELAKKA SHIVANAND NANDARAGI 1507002003WL002139 NEELAKKA SHIVANAND NANDARAGI 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031595 NEELAKKA SHIVANAND NANDARGI CANARA BANK(508532)
44 THIKOTA KN-07-002-003-001/2444
(BIJJARAGI) 		1507002003NRG24250420230032899 26/04/2023 ANIL SHIVAPPA HINDINAMANI 1507002003WL002140 ANIL SHIVAPPA HINDINAMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031603 ANIL SHIVAPPA HINDINAMANI CANARA BANK(508532)
45 THIKOTA KN-07-002-003-001/2471
(BIJJARAGI) 		1507002003NRG24250420230032900 26/04/2023 Nagesh Sabu tikota 1507002003WL002140 Nagesh Sabu tikota 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031629 NAGESH SABU TIKOTA CANARA BANK(508532)
46 THIKOTA KN-07-002-003-001/2488
(BIJJARAGI) 		1507002003NRG24250420230032904 26/04/2023 Nilakka Tammanna Baragal 1507002003WL002140 Nilakka Tammanna Baragal 00078 CNRB0010832 2528 2528 Processed 20/05/2023 1747031604 NILAKKA BARAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIKOTA KN-07-002-003-001/2488
(BIJJARAGI) 		1507002003NRG24250420230032903 26/04/2023 Tammanna Baragal 1507002003WL002140 Tammanna Baragal 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031615 Mr. TAMMANNA BASAPRABHU BARAGAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
48 THIKOTA KN-07-002-003-001/2507
(BIJJARAGI) 		1507002003NRG24250420230032905 26/04/2023 Siddu Suresh Baragal 1507002003WL002140 Siddu Suresh Baragal 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031638 SIDDU BARAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIKOTA KN-07-002-003-001/2534
(BIJJARAGI) 		1507002003NRG24250420230032906 26/04/2023 Vinayak S Kumbar 1507002003WL002140 Vinayak S Kumbar 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031633 VINAYAK KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24250420230032844 26/04/2023 Rekha Somaling Kumbar 1507002003WL002135 Rekha Somaling Kumbar 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031599 REKHA SOMALING KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24250420230032843 26/04/2023 Somaling Dundappa Kumbar 1507002003WL002135 Somaling Dundappa Kumbar 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031593 SOMALINGA D KUMBAR CANARA BANK(508532)
52 THIKOTA KN-07-002-003-001/2575
(BIJJARAGI) 		1507002003NRG24250420230032842 26/04/2023 Master Sainath Ningappa Hadimani 1507002003WL002134 Master Sainath Ningappa Hadimani 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1747031623 SAHINATH NINGAPPA HADIMANI CANARA BANK(508532)
53 THIKOTA KN-07-002-003-001/2576
(BIJJARAGI) 		1507002003NRG24250420230032845 26/04/2023 Mr Vinod Somaning Kumbar 1507002003WL002135 Mr Vinod Somaning Kumbar 00078 CNRB0010832 948 948 Processed 20/05/2023 1747031624 VINOD SOMANING KUMBAR CANARA BANK(508532)
54 THIKOTA KN-07-002-003-001/2586
(BIJJARAGI) 		1507002003NRG24250420230032907 26/04/2023 Basagond Shrishil Soudi 1507002003WL002140 Basagond Shrishil Soudi 00078 CNRB0010832 2528 2528 Processed 20/05/2023 1747031646 BASAGOND SOUDI ICICI BANK LTD(508534)
55 THIKOTA KN-07-002-003-001/2610
(BIJJARAGI) 		1507002003NRG24250420230032908 26/04/2023 Rakesh Muttu Ganiger 1507002003WL002140 Rakesh Muttu Ganiger 00078 CNRB0010832 2528 2528 Processed 20/05/2023 1747031620 RAKESH MUTTU GANIGER CANARA BANK(508532)
56 THIKOTA KN-07-002-003-001/2612
(BIJJARAGI) 		1507002003NRG24250420230032909 26/04/2023 Sachin M Hadimani 1507002003WL002140 Sachin M Hadimani 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747031634 SACHIN HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111548 111548
57 THIKOTA KN-07-002-003-001/263
(BIJJARAGI) 		1507002003NRG24250420230032910 26/04/2023 EARAPPA JAMAKHANDI 1507002003WL002140 EARAPPA JAMAKHANDI 00152 HDFC0005528 2528 2528 Processed 20/05/2023 1747031617 ERAPPA SANGANBASAPPA JAMAKHANDI CANARA BANK(508532)
58 THIKOTA KN-07-002-003-001/263
(BIJJARAGI) 		1507002003NRG24250420230032911 26/04/2023 KASAKKA EARAPPA JAMAKHANDI 1507002003WL002140 KASAKKA EARAPPA JAMAKHANDI 00152 HDFC0005528 2528 2528 Processed 20/05/2023 1747031610 KASAKKA IRAPPA JAMAKHANDI CANARA BANK(508532)
SubTotal 5056 5056
Total 120712 120712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_260423APB_FTO_40983 Bank of India BKID0008495 BIJAPUR 2212
2 VIJAYPURA KN1507002003_260423APB_FTO_40983 Canara Bank CNRB0002391 AGRI FINANCE BRANCH,BIJAPUR 1896
3 VIJAYPURA KN1507002003_260423APB_FTO_40983 Canara Bank CNRB0010832 Bijjargi 111548
4 VIJAYPURA KN1507002003_260423APB_FTO_40983 HDFC Bank HDFC0005528 VIJAYAPURA II 5056

Download In Excel