Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:50 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120723APB_FTO_252645
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-07-002-040-001/21444
(BABANAGAR) 		1507002040NRG24120720230201568 12/07/2023 IRAMMA MALLIKARJUN ASANGI 1507002040WL011905 IRAMMA MALLIKARJUN ASANGI 00078 CNRB0000504 1896 1896 Processed 17/07/2023 3504793961 IRAMMA ASANGI FINCARE SMALL FINANCE BANK LTD(608304)
2 THIKOTA KN-07-002-040-001/818
(BABANAGAR) 		1507002040NRG24120720230201612 12/07/2023 POORNIMA SABU CHAKKI 1507002040WL011905 POORNIMA SABU CHAKKI 00078 CNRB0000504 1896 1896 Processed 17/07/2023 3504793963 POORNIMA SABU CHAKKI CANARA BANK(508532)
SubTotal 3792 3792
3 THIKOTA KN-07-002-040-001/1080
(BABANAGAR) 		1507002040NRG24120720230201474 12/07/2023 DHANAWWA APPASAB DODDAMANI 1507002040WL011905 DHANAWWA APPASAB DODDAMANI 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793989 SABU APPASAB DODAMANI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1196
(BABANAGAR) 		1507002040NRG24120720230201484 12/07/2023 VINOD DENGANAVAR 1507002040WL011905 VINOD DENGANAVAR 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793959 VINOD DENGANAVAR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/177
(BABANAGAR) 		1507002040NRG24120720230201503 12/07/2023 MR ARIF MULLA 1507002040WL011905 MR ARIF MULLA 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793971 ARIF MULLA CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1792
(BABANAGAR) 		1507002040NRG24120720230201505 12/07/2023 SANTHOSH BAPU GAYAKWAD 1507002040WL011905 SANTHOSH BAPU GAYAKWAD 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793964 SANTHOSH BAPU GAYAKWAD CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1940
(BABANAGAR) 		1507002040NRG24120720230201511 12/07/2023 SHRIKANTH SIDAVADAKAR 1507002040WL011905 SHRIKANTH SIDAVADAKAR 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793958 Mr. SHRIKANTH SHNKAR SHIDDWADAKAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/1963
(BABANAGAR) 		1507002040NRG24120720230201514 12/07/2023 ASHWNI BIADAR 1507002040WL011905 ASHWNI BIADAR 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793957 ASHWINI SAHEBAGOUD A BIRADAR CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1992
(BABANAGAR) 		1507002040NRG24120720230201517 12/07/2023 NEELABAI BABUGOUDA RUDRAGOUDAR 1507002040WL011905 NEELABAI BABUGOUDA RUDRAGOUDAR 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793967 Ms. NILABAI BABUGOUD RUDRAGOUDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-040-001/21113
(BABANAGAR) 		1507002040NRG24120720230201529 12/07/2023 PEERAGOND BASAGOND BIRADAR 1507002040WL011905 PEERAGOND BASAGOND BIRADAR 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793966 PEERGONDA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-040-001/21113
(BABANAGAR) 		1507002040NRG24120720230201530 12/07/2023 ROORPA PIRGOND BIRADAR 1507002040WL011905 ROORPA PIRGOND BIRADAR 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793969 ROOPA PIRGOND BIRADAR CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21643
(BABANAGAR) 		1507002040NRG24120720230201467 12/07/2023 SIDDAPPA MAHADEV M SANKH 1507002040WL011904 SIDDAPPA MAHADEV M SANKH 00078 CNRB0010800 1896 1896 Processed 17/07/2023 3504793965 SIDDAPPA MAHADEV M SANKH CANARA BANK(508532)
SubTotal 18960 18960
13 THIKOTA KN-07-002-040-001/1084
(BABANAGAR) 		1507002040NRG24120720230201475 12/07/2023 IRAGOND SIDAGOND BIRADAR 1507002040WL011905 IRAGOND SIDAGOND BIRADAR 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793985 IRAGOND BIRADAR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/1084
(BABANAGAR) 		1507002040NRG24120720230201476 12/07/2023 LAXMI LAXMAN BIRADAR 1507002040WL011905 LAXMI LAXMAN BIRADAR 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793983 LAXMI BIRADAR INDUSIND BANK(607189)
15 THIKOTA KN-07-002-040-001/1084
(BABANAGAR) 		1507002040NRG24120720230201477 12/07/2023 MINAXI IRGOND BIRADAR 1507002040WL011905 MINAXI IRGOND BIRADAR 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793984 Minaxi Irgond Biradar FINCARE SMALL FINANCE BANK LTD(608304)
16 THIKOTA KN-07-002-040-001/1578
(BABANAGAR) 		1507002040NRG24120720230201487 12/07/2023 SHARADHA ASHOK KANHAMUCHNAL 1507002040WL011905 SHARADHA ASHOK KANHAMUCHNAL 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793974 SHARADHA ASHOK KANHAMUCHNAL CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/1769
(BABANAGAR) 		1507002040NRG24120720230201502 12/07/2023 BAPUGOUDA S R 1507002040WL011905 BAPUGOUDA S R 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793968 BAPUGOUDA SANGANAGOUDA RUDRAGOUDA CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/1792
(BABANAGAR) 		1507002040NRG24120720230201506 12/07/2023 VIJAYALAXMI S G 1507002040WL011905 VIJAYALAXMI S G 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793948 Vijaylaxmi Santosh Gayakwad FINCARE SMALL FINANCE BANK LTD(608304)
19 THIKOTA KN-07-002-040-001/1964
(BABANAGAR) 		1507002040NRG24120720230201515 12/07/2023 LAXMI BIRADAR 1507002040WL011905 LAXMI BIRADAR 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793976 LAXMI BALASAB BIRADAR CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24120720230201526 12/07/2023 PARASHURAM BHIMARAV GAYAKAWAD 1507002040WL011905 PARASHURAM BHIMARAV GAYAKAWAD 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793977 PARASHURAM BHIMARAV GAYAKAWAD CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24120720230201527 12/07/2023 SHAKUNTALA PARASHURAM GAYAKAWAD 1507002040WL011905 SHAKUNTALA PARASHURAM GAYAKAWAD 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793978 SHAKUNTALA P GAYAKAWAD CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21288
(BABANAGAR) 		1507002040NRG24120720230201548 12/07/2023 ningond basagond biradar 1507002040WL011905 ningond basagond biradar 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793980 NINGOND BASAGOND BIRADAR CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/21351
(BABANAGAR) 		1507002040NRG24120720230201557 12/07/2023 ANNAPPA DHAREPPA DODAMANI 1507002040WL011905 ANNAPPA DHAREPPA DODAMANI 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793988 ANNAPPA DHAREPPA DODAMANI CANARA BANK(508532)
24 THIKOTA KN-07-002-040-001/21368
(BABANAGAR) 		1507002040NRG24120720230201559 12/07/2023 BHOURAMMA BASAVARAJ ASANGI 1507002040WL011905 BHOURAMMA BASAVARAJ ASANGI 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793981 BHOURAMMA BASAVARAJ ASANGI CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/21372
(BABANAGAR) 		1507002040NRG24120720230201561 12/07/2023 KHWAJA SAHEBLAL WALIKAR 1507002040WL011905 KHWAJA SAHEBLAL WALIKAR 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793991 KHWAJA SAHEBLAL WALIKAR CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/21460
(BABANAGAR) 		1507002040NRG24120720230201571 12/07/2023 MAKTUMSAB KARIMSAB MUJAWAR 1507002040WL011905 MAKTUMSAB KARIMSAB MUJAWAR 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793992 MAKTUMSAB KARIMSAB MUJAWAR CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/21476
(BABANAGAR) 		1507002040NRG24120720230201573 12/07/2023 KALYANKUMAR TEJAPPA BADIGER 1507002040WL011905 KALYANKUMAR TEJAPPA BADIGER 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793987 KALYANKUMAR T BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIKOTA KN-07-002-040-001/21503
(BABANAGAR) 		1507002040NRG24120720230201575 12/07/2023 ANITA INAMADAR 1507002040WL011905 ANITA INAMADAR 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793949 ANITA INAMADAR CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/21569
(BABANAGAR) 		1507002040NRG24120720230201576 12/07/2023 MANOHAR S NARALE 1507002040WL011905 MANOHAR S NARALE 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793972 MANOHAR S NARALE CANARA BANK(508532)
30 THIKOTA KN-07-002-040-001/21597
(BABANAGAR) 		1507002040NRG24120720230201580 12/07/2023 SUREKHA S HIREMATH 1507002040WL011905 SUREKHA S HIREMATH 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793994 SUREKHA SHIVANAND HIREMATH CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/21641
(BABANAGAR) 		1507002040NRG24120720230201584 12/07/2023 SHIVARAJ G HANDAGI 1507002040WL011905 SHIVARAJ G HANDAGI 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793993 SHIVARAJ G HANDGI CANARA BANK(508532)
32 THIKOTA KN-07-002-040-001/21643
(BABANAGAR) 		1507002040NRG24120720230201466 12/07/2023 JAYABAI SANKHA 1507002040WL011904 JAYABAI SANKHA 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793982 JAYABAI MAHADEV SANKHA CANARA BANK(508532)
33 THIKOTA KN-07-002-040-001/263
(BABANAGAR) 		1507002040NRG24120720230201590 12/07/2023 BISMILLA MAKTUM PARIT 1507002040WL011905 BISMILLA MAKTUM PARIT 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793990 BISMILLA MAKTUM TASHILDAR CANARA BANK(508532)
34 THIKOTA KN-07-002-040-001/322
(BABANAGAR) 		1507002040NRG24120720230201468 12/07/2023 MAHADEV GANGAVVA HALLADAMANI 1507002040WL011904 MAHADEV GANGAVVA HALLADAMANI 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793979 MAHADEV HALLADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIKOTA KN-07-002-040-001/383
(BABANAGAR) 		1507002040NRG24120720230201599 12/07/2023 PANISAHEB HUSENI WALIKAR 1507002040WL011905 PANISAHEB HUSENI WALIKAR 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793975 PANISAHEB HUSENI WALIKAR CANARA BANK(508532)
36 THIKOTA KN-07-002-040-001/552
(BABANAGAR) 		1507002040NRG24120720230201606 12/07/2023 GEETA MRUTANJAYYA MATHAPATI 1507002040WL011905 GEETA MRUTANJAYYA MATHAPATI 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793986 GEETA MRUTANJAYYA MATHAPATI CANARA BANK(508532)
37 THIKOTA KN-07-002-040-001/552
(BABANAGAR) 		1507002040NRG24120720230201605 12/07/2023 M B MATHAPATI 1507002040WL011905 M B MATHAPATI 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793973 Mr. MRUTUNJAYYA BASAYYA MATHPATI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 THIKOTA KN-07-002-040-001/818
(BABANAGAR) 		1507002040NRG24120720230201611 12/07/2023 RAMESH SABU CHAKKI 1507002040WL011905 RAMESH SABU CHAKKI 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793970 Mr. RAMESH SABU CHAKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
39 THIKOTA KN-07-002-040-001/878
(BABANAGAR) 		1507002040NRG24120720230201614 12/07/2023 PARHALLDHAY GYAKVVAD 1507002040WL011905 PARHALLDHAY GYAKVVAD 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3504793960 Mr. PRALHAD RAMU GAYAKAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 51192 51192
40 THIKOTA KN-07-002-040-001/854
(BABANAGAR) 		1507002040NRG24120720230201613 12/07/2023 CHANDRASHEKAR SAVALAGI 1507002040WL011905 CHANDRASHEKAR SAVALAGI 00089 CBIN0283678 1896 1896 Processed 17/07/2023 3504793953 Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
41 THIKOTA KN-07-002-040-001/882
(BABANAGAR) 		1507002040NRG24120720230201615 12/07/2023 NEMINATH SIDRAM AYATWAD 1507002040WL011905 NEMINATH SIDRAM AYATWAD 00168 ICIC0006508 1896 1896 Processed 17/07/2023 3504793956 Mr. NEMINATH SIDDARAM AYATWADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
42 THIKOTA KN-07-002-040-001/21609
(BABANAGAR) 		1507002040NRG24120720230201582 12/07/2023 MALLESH CHOUDHARI 1507002040WL011905 MALLESH CHOUDHARI 00415 SBIN0015649 1896 1896 Processed 17/07/2023 3504793954 Mr. MALLESH SABU CHOUDHARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
43 THIKOTA KN-07-002-040-001/21572
(BABANAGAR) 		1507002040NRG24120720230201577 12/07/2023 SUNANDA GURUPADAYYA MATHAPATHI 1507002040WL011905 SUNANDA GURUPADAYYA MATHAPATHI 00415 SBIN0040300 1896 1896 Processed 17/07/2023 3504793955 SUNANDA GURUPADAYYA MATHAPATHI RATNAKAR BANK(607393)
SubTotal 1896 1896
44 THIKOTA KN-07-002-040-001/21402
(BABANAGAR) 		1507002040NRG24120720230201564 12/07/2023 SMITHA RUDRAGOUDAR 1507002040WL011905 SMITHA RUDRAGOUDAR 00468 UBIN0533190 1896 1896 Processed 17/07/2023 3504793952 SMITHA RUDRAGOUDAR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
45 THIKOTA KN-07-002-040-001/1111
(BABANAGAR) 		1507002040NRG24120720230201481 12/07/2023 PIRASAB PINJAR 1507002040WL011905 PIRASAB PINJAR 00509 KVGB0003110 1896 1896 Processed 17/07/2023 3504793950 Mr. PIRBASHA NABISAB PINJAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
46 THIKOTA KN-07-002-040-001/21503
(BABANAGAR) 		1507002040NRG24120720230201574 12/07/2023 SANGOND MALLAPPA INAMADAR 1507002040WL011905 SANGOND MALLAPPA INAMADAR 00509 KVGB0003110 1896 1896 Processed 17/07/2023 3504793962 SANGOND MALLAPPA INAMADAR ICICI BANK LTD(508534)
47 THIKOTA KN-07-002-040-001/449
(BABANAGAR) 		1507002040NRG24120720230201603 12/07/2023 Ganpate Shindhe 1507002040WL011905 Ganpate Shindhe 00509 KVGB0003110 1896 1896 Processed 17/07/2023 3504793951 Mr. GANAPATI SHIVAPPA SHINDE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 5688 5688
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_120723APB_FTO_252645 Canara Bank CNRB0000504 BIJAPUR 3792
2 VIJAYPURA KN1507002040_120723APB_FTO_252645 Canara Bank CNRB0010800 Vijayapura Main 18960
3 VIJAYPURA KN1507002040_120723APB_FTO_252645 Canara Bank CNRB0010832 Bijjargi 51192
4 VIJAYPURA KN1507002040_120723APB_FTO_252645 Central Bank Of India CBIN0283678 BIJAPUR 1896
5 VIJAYPURA KN1507002040_120723APB_FTO_252645 ICICI BANK ICIC0006508 TIKOTA 1896
6 VIJAYPURA KN1507002040_120723APB_FTO_252645 State Bank of India SBIN0015649 TORVI 1896
7 VIJAYPURA KN1507002040_120723APB_FTO_252645 State Bank of India SBIN0040300 BIJAPUR 1896
8 VIJAYPURA KN1507002040_120723APB_FTO_252645 Union Bank of India UBIN0533190 BIJAPUR MAIN 1896
9 VIJAYPURA KN1507002040_120723APB_FTO_252645 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 5688

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