Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:30 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_101023APB_FTO_446158
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-07-002-040-001/21253
(BABANAGAR) 		1507002040NRG24101020230405187 10/10/2023 JANNATBI BANDGISAB CHALE 1507002040WL024761 JANNATBI BANDGISAB CHALE 00078 CNRB0000504 2212 2212 Processed 22/11/2023 7909877330 JANNATBI BANDGISAB CHALE CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/1179
(BABANAGAR) 		1507002040NRG24101020230405216 10/10/2023 GUNABAI T CHAKKE 1507002040WL024763 GUNABAI T CHAKKE 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909877319 Mrs. GURUBAI TEJAPPA CHAKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/1957
(BABANAGAR) 		1507002040NRG24101020230405220 10/10/2023 KRISHANABAI A BASTI 1507002040WL024763 KRISHANABAI A BASTI 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909877322 KRISHANABAI ADAPPA BASTI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/2041
(BABANAGAR) 		1507002040NRG24101020230405223 10/10/2023 Shripal B Aayatawad 1507002040WL024763 Shripal B Aayatawad 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909877318 Mr. SHRIPAL BABU AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24101020230405184 10/10/2023 KANTESH SHRISHAIL HANJAGI 1507002040WL024761 KANTESH SHRISHAIL HANJAGI 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909877320 KANTESH SHRISHAIL HANJAGI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21231
(BABANAGAR) 		1507002040NRG24101020230405185 10/10/2023 DANAPPA MASALI 1507002040WL024761 DANAPPA MASALI 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909877321 Mr. DANAPPA BASAPPA MASALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/513
(BABANAGAR) 		1507002040NRG24101020230405192 10/10/2023 SOMANNA HATTI 1507002040WL024761 SOMANNA HATTI 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909877317 SOMANNA BHIMANNA HATTI CANARA BANK(508532)
SubTotal 13272 13272
8 THIKOTA KN-07-002-040-001/1729
(BABANAGAR) 		1507002040NRG24101020230405218 10/10/2023 MAHESH SHIRUR 1507002040WL024763 MAHESH SHIRUR 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877327 MAHESH TIPANNA SHIRUR CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1729
(BABANAGAR) 		1507002040NRG24101020230405219 10/10/2023 SAVITA M SHIRUR 1507002040WL024763 SAVITA M SHIRUR 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877331 SAVITA MAHESH SHIRUR CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/2000
(BABANAGAR) 		1507002040NRG24101020230405222 10/10/2023 CHANDABI SAHEBALAL KAKAMARI 1507002040WL024763 CHANDABI SAHEBALAL KAKAMARI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877323 CHANDABI SAHEBLAL KAKAMARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24101020230405183 10/10/2023 BHAGIRATHI SHRISHAIL HANJAGI 1507002040WL024761 BHAGIRATHI SHRISHAIL HANJAGI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877324 Mrs. BHAGIRATHI SHRISHAIL HANJAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
12 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24101020230405182 10/10/2023 SHRISHAL DUNDAPPA HANJIGI 1507002040WL024761 SHRISHAL DUNDAPPA HANJIGI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877326 Mr. SHRISHAIL DUNDAPPA HANJAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 THIKOTA KN-07-002-040-001/21231
(BABANAGAR) 		1507002040NRG24101020230405186 10/10/2023 MALLAMMA DANAPPA MASALI 1507002040WL024761 MALLAMMA DANAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877333 MALLAMMA DANAPPA MASALI CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21255
(BABANAGAR) 		1507002040NRG24101020230405188 10/10/2023 MEERASAB BANDENAMAZ CHALE 1507002040WL024761 MEERASAB BANDENAMAZ CHALE 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877328 MEERASAB BANDENAMAZ CHALE CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24101020230405190 10/10/2023 dayanand mallikarjun goudanavr 1507002040WL024761 dayanand mallikarjun goudanavr 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877332 DAYANAND MALLIKARJUN GOUDANAVR CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24101020230405189 10/10/2023 kamalavva mallikarjun goudanawar 1507002040WL024761 kamalavva mallikarjun goudanawar 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877325 KAMALAVVA MALLIKARJU GOUDANAWAR CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21583
(BABANAGAR) 		1507002040NRG24101020230405191 10/10/2023 RESHMA MAMMADAHANIFH MULLA 1507002040WL024761 RESHMA MAMMADAHANIFH MULLA 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909877329 RESHMA MAMMADAHANIPH MULLA CANARA BANK(508532)
SubTotal 22120 22120
18 THIKOTA KN-07-002-040-001/1189
(BABANAGAR) 		1507002040NRG24101020230405217 10/10/2023 ASHA SATAGOND BASTI 1507002040WL024763 ASHA SATAGOND BASTI 00509 KVGB0003107 2212 2212 Processed 22/11/2023 7909877336 ASHA SATAGOND BASTI ICICI BANK LTD(508534)
19 THIKOTA KN-07-002-040-001/1965
(BABANAGAR) 		1507002040NRG24101020230405221 10/10/2023 KASHIBAI BHIRAPPA SALUNKE 1507002040WL024763 KASHIBAI BHIRAPPA SALUNKE 00509 KVGB0003107 2212 2212 Processed 22/11/2023 7909877337 KASHIBAI SALUNKE UNION BANK OF INDIA(508500)
SubTotal 4424 4424
20 THIKOTA KN-07-002-040-001/21145
(BABANAGAR) 		1507002040NRG24101020230405224 10/10/2023 SUSHILABAI APPASAB HONAKATTI 1507002040WL024763 SUSHILABAI APPASAB HONAKATTI 00509 KVGB0003110 2212 2212 Processed 22/11/2023 7909877334 SUSHILABAI HONAKATTI ICICI BANK LTD(508534)
21 THIKOTA KN-07-002-040-001/21271
(BABANAGAR) 		1507002040NRG24101020230405225 10/10/2023 Chempavva Ayatwad 1507002040WL024763 Chempavva Ayatwad 00509 KVGB0003110 2212 2212 Processed 22/11/2023 7909877335 Mrs. CHEMPAVVA PADMANNA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
Total 46452 46452

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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_446158 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_101023APB_FTO_446158 Canara Bank CNRB0010800 Vijayapura Main 13272
3 VIJAYPURA KN1507002040_101023APB_FTO_446158 Canara Bank CNRB0010832 Bijjargi 22120
4 VIJAYPURA KN1507002040_101023APB_FTO_446158 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 4424
5 VIJAYPURA KN1507002040_101023APB_FTO_446158 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4424

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