Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:44 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_271223APB_FTO_664824
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-07-002-040-001/12
(BABANAGAR) 		1507002040NRG24271220230541399 27/12/2023 HONNAPPA DUNDAPPA GOUDANAVAR 1507002040WL034142 HONNAPPA DUNDAPPA GOUDANAVAR 00078 CNRB0000504 2212 2212 Processed 14/03/2024 1789141957 HONNAPPA DUNDAPPA GOUDANAVAR CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/12
(BABANAGAR) 		1507002040NRG24271220230541400 27/12/2023 RENUKA HONNAPPA GOUDANAVAR 1507002040WL034142 RENUKA HONNAPPA GOUDANAVAR 00078 CNRB0000504 2212 2212 Processed 14/03/2024 1789141951 Renuka Goudanavar AIRTEL PAYMENTS BANK LIMITED(990288)
3 THIKOTA KN-07-002-040-001/2011
(BABANAGAR) 		1507002040NRG24271220230541406 27/12/2023 MUTTAVVA GOUDANAVAR 1507002040WL034142 MUTTAVVA GOUDANAVAR 00078 CNRB0000504 2212 2212 Processed 14/03/2024 1789141983 MUTTAVVA GOUDANAVAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21138
(BABANAGAR) 		1507002040NRG24271220230541410 27/12/2023 KAMALAVVA SHIVAPPA BAJANTRI 1507002040WL034142 KAMALAVVA SHIVAPPA BAJANTRI 00078 CNRB0000504 2212 2212 Processed 14/03/2024 1789141966 KAMALAVVA SHIVAPPA BAJANTRI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21300
(BABANAGAR) 		1507002040NRG24271220230541415 27/12/2023 RAJASHREE YAL HONAWAD 1507002040WL034142 RAJASHREE YAL HONAWAD 00078 CNRB0000504 2212 2212 Processed 14/03/2024 1789141965 RAJASHREE HONAWAD CANARA BANK(508532)
SubTotal 11060 11060
6 THIKOTA KN-07-002-040-001/21210
(BABANAGAR) 		1507002040NRG24271220230541413 27/12/2023 HONNAPPA KANAL 1507002040WL034142 HONNAPPA KANAL 00078 CNRB0010800 2212 2212 Processed 14/03/2024 1789141952 Mr. HONNAPPA NINGAPPA KANAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
7 THIKOTA KN-07-002-040-001/1005
(BABANAGAR) 		1507002040NRG24271220230541394 27/12/2023 LAYAPPA SABU BIJAPUR 1507002040WL034142 LAYAPPA SABU BIJAPUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141972 Mr. LAYAPPA SABU VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/1005
(BABANAGAR) 		1507002040NRG24271220230541395 27/12/2023 PARVATI BIJAPUR 1507002040WL034142 PARVATI BIJAPUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141971 Mrs. PARVATI LAYAPPA BIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-040-001/134
(BABANAGAR) 		1507002040NRG24271220230541402 27/12/2023 KAVERI SIDDALING HONAWAD 1507002040WL034142 KAVERI SIDDALING HONAWAD 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141969 MISS KAVERI SANGAPPA AMBALANUR STATE BANK OF INDIA(508548)
10 THIKOTA KN-07-002-040-001/134
(BABANAGAR) 		1507002040NRG24271220230541401 27/12/2023 MURALIDAR HONAWAD 1507002040WL034142 MURALIDAR HONAWAD 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141981 Mr. MURALIDHAR KALLAPPA HONAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 THIKOTA KN-07-002-040-001/142
(BABANAGAR) 		1507002040NRG24271220230541403 27/12/2023 KALLAVVA GOUDANAVAR 1507002040WL034142 KALLAVVA GOUDANAVAR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141970 KALLAVVA GOUDANAVAR INDUSIND BANK(607189)
12 THIKOTA KN-07-002-040-001/168
(BABANAGAR) 		1507002040NRG24271220230541404 27/12/2023 SIDDAPPA HANAMANT SANADI 1507002040WL034142 SIDDAPPA HANAMANT SANADI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141955 SIDDAPPA SANADI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIKOTA KN-07-002-040-001/1802
(BABANAGAR) 		1507002040NRG24271220230541405 27/12/2023 RENUKA KAREPPA ONTYAGOL 1507002040WL034142 RENUKA KAREPPA ONTYAGOL 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141962 RENUKA KAREPPA ONTYAGOL CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/2034
(BABANAGAR) 		1507002040NRG24271220230541407 27/12/2023 SHOBHA HONNAPPA GAUDANAVAR 1507002040WL034142 SHOBHA HONNAPPA GAUDANAVAR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141958 SHOBHA HONNAPPA GAUDANAVAR CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/2090
(BABANAGAR) 		1507002040NRG24271220230541408 27/12/2023 NEELAPPA YALLAPPA VIJAPUR 1507002040WL034142 NEELAPPA YALLAPPA VIJAPUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141985 Mr. NILAPPA YALLAPPA VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 THIKOTA KN-07-002-040-001/2090
(BABANAGAR) 		1507002040NRG24271220230541409 27/12/2023 SIDDAPPA N BIJAPUR 1507002040WL034142 SIDDAPPA N BIJAPUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141967 Mr. SIDDAPPA NILAPPA BIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 THIKOTA KN-07-002-040-001/21143
(BABANAGAR) 		1507002040NRG24271220230541411 27/12/2023 SHOBHA SHIVARAYA PUJARI 1507002040WL034142 SHOBHA SHIVARAYA PUJARI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141961 SHOBHA PUJARI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21192
(BABANAGAR) 		1507002040NRG24271220230541412 27/12/2023 YALAVVA PUJARI 1507002040WL034142 YALAVVA PUJARI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141982 YALLAVVA PRADHANI PUJARI CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/21210
(BABANAGAR) 		1507002040NRG24271220230541414 27/12/2023 LAKKAVVA KANAL 1507002040WL034142 LAKKAVVA KANAL 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141954 Mrs. LAKKAVVA HONNAPPA KANAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
20 THIKOTA KN-07-002-040-001/21423
(BABANAGAR) 		1507002040NRG24271220230541417 27/12/2023 JAYASHREE PARASAPPA GOUDANAVAR 1507002040WL034142 JAYASHREE PARASAPPA GOUDANAVAR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141960 JAYASHREE PARASAPPA GOUDANAVAR CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/21423
(BABANAGAR) 		1507002040NRG24271220230541416 27/12/2023 PARASAPPA SABU GOUDANAVAR 1507002040WL034142 PARASAPPA SABU GOUDANAVAR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141984 PARASAPPA SABU GOUDANAVAR CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21451
(BABANAGAR) 		1507002040NRG24271220230541419 27/12/2023 REKHA SHRIKANT VIJAPUR 1507002040WL034142 REKHA SHRIKANT VIJAPUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141964 Rekha Shrikant Vijapur AIRTEL PAYMENTS BANK LIMITED(990288)
23 THIKOTA KN-07-002-040-001/21451
(BABANAGAR) 		1507002040NRG24271220230541418 27/12/2023 SHRIKANT DUNDAPPA VIJAPUR 1507002040WL034142 SHRIKANT DUNDAPPA VIJAPUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141956 SHRIKANTH VIJAPUR UCO BANK(607066)
24 THIKOTA KN-07-002-040-001/21588
(BABANAGAR) 		1507002040NRG24271220230541420 27/12/2023 GURUSIDDAVVA SHRISHAIL MOLE 1507002040WL034142 GURUSIDDAVVA SHRISHAIL MOLE 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141973 GURUSIDDAVVA SHRISHAIL MOLE CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/21640
(BABANAGAR) 		1507002040NRG24271220230541421 27/12/2023 NAGESH SANADI 1507002040WL034142 NAGESH SANADI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141959 NAGESH SANADI HDFC BANK LTD(607152)
26 THIKOTA KN-07-002-040-001/288
(BABANAGAR) 		1507002040NRG24271220230541422 27/12/2023 PARASAPPA Y VIJAPUR 1507002040WL034142 PARASAPPA Y VIJAPUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141953 PARASAPPA YALLAPPA VIJAPUR CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/288
(BABANAGAR) 		1507002040NRG24271220230541423 27/12/2023 YALLAPPA P VIJAPUR 1507002040WL034142 YALLAPPA P VIJAPUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141968 YALLAPPA P VIJAPUR VIJAPUR CANARA BANK(508532)
28 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24271220230541425 27/12/2023 RENUKA RAMU BAJANTRAI 1507002040WL034142 RENUKA RAMU BAJANTRAI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141963 RENUKA RAMU BAJANTRAI INDUSIND BANK(607189)
29 THIKOTA KN-07-002-040-001/794
(BABANAGAR) 		1507002040NRG24271220230541429 27/12/2023 RAJASHREE KULKARNI 1507002040WL034142 RAJASHREE KULKARNI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1789141974 RAJASHREE KULKARNI CANARA BANK(508532)
SubTotal 50876 50876
30 THIKOTA KN-07-002-040-001/1021
(BABANAGAR) 		1507002040NRG24271220230541397 27/12/2023 LAYAVVA VIJAPUR 1507002040WL034142 LAYAVVA VIJAPUR 00078 CNRB0010871 2212 2212 Processed 14/03/2024 1789141980 LAYAVVA SIDDAPPA VIJAPUR CANARA BANK(508532)
SubTotal 2212 2212
31 THIKOTA KN-07-002-040-001/854
(BABANAGAR) 		1507002040NRG24271220230541430 27/12/2023 CHANDRASHEKAR SAVALAGI 1507002040WL034142 CHANDRASHEKAR SAVALAGI 00089 CBIN0283678 2212 2212 Processed 14/03/2024 1789141979 Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
32 THIKOTA KN-07-002-040-001/794
(BABANAGAR) 		1507002040NRG24271220230541428 27/12/2023 CHIDAMBAR NANASAHEB KULKARNI 1507002040WL034142 CHIDAMBAR NANASAHEB KULKARNI 00168 ICIC0006508 2212 2212 Processed 14/03/2024 1789141976 Mr. CHIDAMBAR NANASAHEB KULKARNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
33 THIKOTA KN-07-002-040-001/1021
(BABANAGAR) 		1507002040NRG24271220230541396 27/12/2023 SAKUBAI VIJAPUR 1507002040WL034142 SAKUBAI VIJAPUR 00177 IOBA0003735 2212 2212 Processed 14/03/2024 1789141975 Mr. SAKUBAI SIVAPPA VIJAPURA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
34 THIKOTA KN-07-002-040-001/470
(BABANAGAR) 		1507002040NRG24271220230541426 27/12/2023 MAYAPPA G HONWAD 1507002040WL034142 MAYAPPA G HONWAD 00225 KARB0000077 2212 2212 Processed 14/03/2024 1789141950 MAYAPPA G HONWAD KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
35 THIKOTA KN-07-002-040-001/1195
(BABANAGAR) 		1507002040NRG24271220230541398 27/12/2023 NAGAVVA VITHAL PUJERI 1507002040WL034142 NAGAVVA VITHAL PUJERI 00509 KVGB0003107 2212 2212 Processed 14/03/2024 1789141977 Mrs. Nagavva Vittal Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
36 THIKOTA KN-07-002-040-001/470
(BABANAGAR) 		1507002040NRG24271220230541427 27/12/2023 KAVITA MAYAPPA HONAWAD 1507002040WL034142 KAVITA MAYAPPA HONAWAD 00509 KVGB0003107 2212 2212 Processed 14/03/2024 1789141978 Mrs. KAVITA HONAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
37 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24271220230541424 27/12/2023 MAHADEVI RAMAGOND BHAJANTRI 1507002040WL034142 MAHADEVI RAMAGOND BHAJANTRI 00509 KVGB0003110 2212 2212 Processed 14/03/2024 1789141986 Mrs. MAHADEVI RAMAGOND BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 81844 81844

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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_664824 Canara Bank CNRB0000504 BIJAPUR 11060
2 VIJAYPURA KN1507002040_271223APB_FTO_664824 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_271223APB_FTO_664824 Canara Bank CNRB0010832 Bijjargi 50876
4 VIJAYPURA KN1507002040_271223APB_FTO_664824 Canara Bank CNRB0010871 Hosur 2212
5 VIJAYPURA KN1507002040_271223APB_FTO_664824 Central Bank Of India CBIN0283678 BIJAPUR 2212
6 VIJAYPURA KN1507002040_271223APB_FTO_664824 ICICI BANK ICIC0006508 TIKOTA 2212
7 VIJAYPURA KN1507002040_271223APB_FTO_664824 Indian Overseas Bank IOBA0003735 VIJAYAPURA BIJAPUR 2212
8 VIJAYPURA KN1507002040_271223APB_FTO_664824 KARNATAKA BANK KARB0000077 BIJAPUR 2212
9 VIJAYPURA KN1507002040_271223APB_FTO_664824 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 4424
10 VIJAYPURA KN1507002040_271223APB_FTO_664824 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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