Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:58 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_101023APB_FTO_446154
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-07-002-040-001/818
(BABANAGAR) 		1507002040NRG24101020230405212 10/10/2023 POORNIMA SABU CHAKKI 1507002040WL024762 POORNIMA SABU CHAKKI 00078 CNRB0000504 2212 2212 Processed 22/11/2023 7902405872 POORNIMA CHAKKI CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/1673
(BABANAGAR) 		1507002040NRG24101020230405175 10/10/2023 VINOD SYABANNA PATTAR 1507002040WL024761 VINOD SYABANNA PATTAR 00078 CNRB0005046 2212 2212 Processed 22/11/2023 7902405894 VINOD SAYABANNA PATTAR CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/1816
(BABANAGAR) 		1507002040NRG24101020230405178 10/10/2023 SAHEBALAL M PARITA 1507002040WL024761 SAHEBALAL M PARITA 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405876 SAHEBALAL PARITA CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1950
(BABANAGAR) 		1507002040NRG24101020230405179 10/10/2023 ASHOK TALAWAR 1507002040WL024761 ASHOK TALAWAR 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405877 ASHOK TALAWAR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/1950
(BABANAGAR) 		1507002040NRG24101020230405180 10/10/2023 RAAJASHRI TALAWAR 1507002040WL024761 RAAJASHRI TALAWAR 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405880 RAJASHRI TALAWAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1992
(BABANAGAR) 		1507002040NRG24101020230405171 10/10/2023 BABUGOUDA RUDRAGOUDAR 1507002040WL024760 BABUGOUDA RUDRAGOUDAR 00078 CNRB0010800 1896 1896 Processed 22/11/2023 7902405873 Mr. BABUGOUD MADIVALAPPA RUDRAGOUDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/1992
(BABANAGAR) 		1507002040NRG24101020230405170 10/10/2023 NEELABAI BABUGOUDA RUDRAGOUDAR 1507002040WL024760 NEELABAI BABUGOUDA RUDRAGOUDAR 00078 CNRB0010800 1896 1896 Processed 22/11/2023 7902405874 Ms. NILABAI BABUGOUD RUDRAGOUDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/21113
(BABANAGAR) 		1507002040NRG24101020230405204 10/10/2023 ROORPA PIRGOND BIRADAR 1507002040WL024762 ROORPA PIRGOND BIRADAR 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405875 ROOPA PIRGOND BIRADAR CANARA BANK(508532)
SubTotal 12640 12640
9 THIKOTA KN-07-002-040-001/1077
(BABANAGAR) 		1507002040NRG24101020230405172 10/10/2023 SARASWATHI SIDRAMAYYA MATHAPATI 1507002040WL024761 SARASWATHI SIDRAMAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405888 SARASWATHI SIDRAMAYY MATHAPATI CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/1578
(BABANAGAR) 		1507002040NRG24101020230405174 10/10/2023 SHARADHA ASHOK KANHAMUCHNAL 1507002040WL024761 SHARADHA ASHOK KANHAMUCHNAL 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405882 SHARADHA ASHOK KANHAMUCHNAL CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/1716
(BABANAGAR) 		1507002040NRG24101020230405169 10/10/2023 SAHEBGOUDA RUDRAGOUDAR 1507002040WL024760 SAHEBGOUDA RUDRAGOUDAR 00078 CNRB0010832 1896 1896 Processed 22/11/2023 7902405887 SAHEBGOUDA R RUDRAGOUDAR CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/1725
(BABANAGAR) 		1507002040NRG24101020230405177 10/10/2023 RRAVINDRA Y KOLI 1507002040WL024761 RRAVINDRA Y KOLI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405881 RAVINDRA Y KOLI CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/2040
(BABANAGAR) 		1507002040NRG24101020230405181 10/10/2023 MAYAPPA PARAGOND KUCHANUR 1507002040WL024761 MAYAPPA PARAGOND KUCHANUR 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405885 Mr. MAYAPPA PARAGOND KUCHANUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24101020230405203 10/10/2023 PARASHURAM BHIMARAV GAYAKAWAD 1507002040WL024762 PARASHURAM BHIMARAV GAYAKAWAD 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405883 PARASHURAM BHIMARAV GAYAKAWAD CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21351
(BABANAGAR) 		1507002040NRG24101020230405205 10/10/2023 ANNAPPA DHAREPPA DODAMANI 1507002040WL024762 ANNAPPA DHAREPPA DODAMANI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405886 ANNAPPA DHAREPPA DODAMANI CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21368
(BABANAGAR) 		1507002040NRG24101020230405206 10/10/2023 BHOURAMMA BASAVARAJ ASANGI 1507002040WL024762 BHOURAMMA BASAVARAJ ASANGI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405884 BHOURAMMA ASANGI CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21503
(BABANAGAR) 		1507002040NRG24101020230405209 10/10/2023 ANITA INAMADAR 1507002040WL024762 ANITA INAMADAR 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405889 ANITA INAMADAR CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/818
(BABANAGAR) 		1507002040NRG24101020230405211 10/10/2023 RAMESH SABU CHAKKI 1507002040WL024762 RAMESH SABU CHAKKI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405879 Mr. RAMESH SABU CHAKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
19 THIKOTA KN-07-002-040-001/878
(BABANAGAR) 		1507002040NRG24101020230405214 10/10/2023 PARHALLDHAY GYAKVVAD 1507002040WL024762 PARHALLDHAY GYAKVVAD 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405878 Mr. PRALHAD RAMU GAYAKAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 24016 24016
20 THIKOTA KN-07-002-040-001/854
(BABANAGAR) 		1507002040NRG24101020230405213 10/10/2023 CHANDRASHEKAR SAVALAGI 1507002040WL024762 CHANDRASHEKAR SAVALAGI 00089 CBIN0283678 2212 2212 Processed 22/11/2023 7902405893 Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
21 THIKOTA KN-07-002-040-001/882
(BABANAGAR) 		1507002040NRG24101020230405215 10/10/2023 NEMINATH SIDRAM AYATWAD 1507002040WL024762 NEMINATH SIDRAM AYATWAD 00168 ICIC0006508 2212 2212 Processed 22/11/2023 7902405896 Mr. NEMINATH SIDDARAM AYATWADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
22 THIKOTA KN-07-002-040-001/1673
(BABANAGAR) 		1507002040NRG24101020230405176 10/10/2023 ANNAPURNA SAYABANNA PATTAR 1507002040WL024761 ANNAPURNA SAYABANNA PATTAR 00176 IDIB000B025 2212 2212 Processed 22/11/2023 7902405895 Mrs. ANNAPURNA SAYABANNA PATTAR INDIAN BANK(607105)
SubTotal 2212 2212
23 THIKOTA KN-07-002-040-001/21402
(BABANAGAR) 		1507002040NRG24101020230405207 10/10/2023 SMITHA RUDRAGOUDAR 1507002040WL024762 SMITHA RUDRAGOUDAR 00468 UBIN0533190 2212 2212 Processed 22/11/2023 7902405892 SMITHA RUDRAGOUDAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
24 THIKOTA KN-07-002-040-001/113
(BABANAGAR) 		1507002040NRG24101020230405173 10/10/2023 Ganasagari savalagi 1507002040WL024761 Ganasagari savalagi 00509 KVGB0003107 2212 2212 Processed 22/11/2023 7902405897 GUNASAGARBAI S SAVALAGI CANARA BANK(508532)
SubTotal 2212 2212
25 THIKOTA KN-07-002-040-001/1089
(BABANAGAR) 		1507002040NRG24101020230405168 10/10/2023 RATNABAI RUDRGOUDAR 1507002040WL024760 RATNABAI RUDRGOUDAR 00509 KVGB0003110 1896 1896 Processed 22/11/2023 7902405890 Ms. RATNABAI BALASAHEB RUDRAGOUDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
26 THIKOTA KN-07-002-040-001/21503
(BABANAGAR) 		1507002040NRG24101020230405208 10/10/2023 SANGOND MALLAPPA INAMADAR 1507002040WL024762 SANGOND MALLAPPA INAMADAR 00509 KVGB0003110 2212 2212 Processed 22/11/2023 7902405898 SANGOND MALLAPPA INAMADAR ICICI BANK LTD(508534)
27 THIKOTA KN-07-002-040-001/449
(BABANAGAR) 		1507002040NRG24101020230405210 10/10/2023 Ganpate Shindhe 1507002040WL024762 Ganpate Shindhe 00509 KVGB0003110 2212 2212 Processed 22/11/2023 7902405891 Mr. GANAPATI SHIVAPPA SHINDE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 6320 6320
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_101023APB_FTO_446154 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_101023APB_FTO_446154 Canara Bank CNRB0005046 BIJAPUR SME 2212
3 VIJAYPURA KN1507002040_101023APB_FTO_446154 Canara Bank CNRB0010800 Vijayapura Main 12640
4 VIJAYPURA KN1507002040_101023APB_FTO_446154 Canara Bank CNRB0010832 Bijjargi 24016
5 VIJAYPURA KN1507002040_101023APB_FTO_446154 Central Bank Of India CBIN0283678 BIJAPUR 2212
6 VIJAYPURA KN1507002040_101023APB_FTO_446154 ICICI BANK ICIC0006508 TIKOTA 2212
7 VIJAYPURA KN1507002040_101023APB_FTO_446154 Indian Bank IDIB000B025 BIJAPUR 2212
8 VIJAYPURA KN1507002040_101023APB_FTO_446154 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
9 VIJAYPURA KN1507002040_101023APB_FTO_446154 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212
10 VIJAYPURA KN1507002040_101023APB_FTO_446154 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 6320

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