Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:41 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_250623FTO_208011
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-07-002-003-001/1382
(BIJJARAGI) 		1507002003NRG24250620230157147 25/06/2023 SUKHADEVI SURESH HIREKURUBAR 1507002003WL009350 SUKHADEVI SURESH HIREKURUBAR 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478053 SUKHADEVI SURESH HIREKURUBAR ()
2 THIKOTA KN-07-002-003-001/1465
(BIJJARAGI) 		1507002003NRG24250620230157152 25/06/2023 MAHANANDA RAVUTARAYA HADIMANI 1507002003WL009350 MAHANANDA RAVUTARAYA HADIMANI 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478048 MAHANANDA RAVUTARAYA HADIMANI ()
3 THIKOTA KN-07-002-003-001/1476
(BIJJARAGI) 		1507002003NRG24250620230157193 25/06/2023 Rekha Vijaykumar Kamagond 1507002003WL009351 Rekha Vijaykumar Kamagond 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478047 Rekha Vijaykumar Kamagond ()
4 THIKOTA KN-07-002-003-001/1539
(BIJJARAGI) 		1507002003NRG24250620230157202 25/06/2023 Savita Jayavant Pole 1507002003WL009351 Savita Jayavant Pole 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478058 Savita Jayavant Pole ()
5 THIKOTA KN-07-002-003-001/1581
(BIJJARAGI) 		1507002003NRG24250620230157204 25/06/2023 ARCHANA GANGARAM POL 1507002003WL009351 ARCHANA GANGARAM POL 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478054 ARCHANA GANGARAM POL ()
6 THIKOTA KN-07-002-003-001/1581
(BIJJARAGI) 		1507002003NRG24250620230157203 25/06/2023 GANGARAM NARAYAN POL 1507002003WL009351 GANGARAM NARAYAN POL 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478043 GANGARAM NARAYAN POL ()
7 THIKOTA KN-07-002-003-001/1601
(BIJJARAGI) 		1507002003NRG24250620230157154 25/06/2023 SHARADA ASHOK NAGARAHALLI 1507002003WL009350 SHARADA ASHOK NAGARAHALLI 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478059 SHARADA ASHOK NAGARAHALLI ()
8 THIKOTA KN-07-002-003-001/1613
(BIJJARAGI) 		1507002003NRG24250620230157205 25/06/2023 BHIMANNA NINGAPPA POL 1507002003WL009351 BHIMANNA NINGAPPA POL 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478050 BHIMANNA NINGAPPA POL ()
9 THIKOTA KN-07-002-003-001/1643
(BIJJARAGI) 		1507002003NRG24250620230157126 25/06/2023 Bhemavva Laxman Badiger 1507002003WL009349 Bhemavva Laxman Badiger 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478049 Bhemavva Laxman Badiger ()
10 THIKOTA KN-07-002-003-001/17
(BIJJARAGI) 		1507002003NRG24250620230157208 25/06/2023 Ismail M Shaikh 1507002003WL009351 Ismail M Shaikh 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478045 Ismail M Shaikh ()
11 THIKOTA KN-07-002-003-001/1704
(BIJJARAGI) 		1507002003NRG24250620230157210 25/06/2023 LAKSHMIBAI HOLEPPA BAJANTRI 1507002003WL009351 LAKSHMIBAI HOLEPPA BAJANTRI 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478056 LAKSHMIBAI HOLEPPA BAJANTRI ()
12 THIKOTA KN-07-002-003-001/1779
(BIJJARAGI) 		1507002003NRG24250620230157213 25/06/2023 Kamalabai L Bandivaddar 1507002003WL009351 Kamalabai L Bandivaddar 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478042 Kamalabai L Bandivaddar ()
13 THIKOTA KN-07-002-003-001/1789
(BIJJARAGI) 		1507002003NRG24250620230157137 25/06/2023 Chandu Gangappa Kadam 1507002003WL009349 Chandu Gangappa Kadam 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478044 Chandu Gangappa Kadam ()
14 THIKOTA KN-07-002-003-001/1789
(BIJJARAGI) 		1507002003NRG24250620230157138 25/06/2023 Indumati C Kadam 1507002003WL009349 Indumati C Kadam 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478063 Indumati C Kadam ()
15 THIKOTA KN-07-002-003-001/1798
(BIJJARAGI) 		1507002003NRG24250620230157216 25/06/2023 Manjunath Krishna Bandivaddar 1507002003WL009351 Manjunath Krishna Bandivaddar 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478046 Manjunath Krishna Bandivaddar ()
16 THIKOTA KN-07-002-003-001/1814
(BIJJARAGI) 		1507002003NRG24250620230157163 25/06/2023 Shantayya Malakayya Kantikar 1507002003WL009350 Shantayya Malakayya Kantikar 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478057 Shantayya Malakayya Kantikar ()
17 THIKOTA KN-07-002-003-001/1864
(BIJJARAGI) 		1507002003NRG24250620230157221 25/06/2023 Vinod Ramesh Rathod 1507002003WL009351 Vinod Ramesh Rathod 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478060 Vinod Ramesh Rathod ()
18 THIKOTA KN-07-002-003-001/1955
(BIJJARAGI) 		1507002003NRG24250620230157142 25/06/2023 Subhas Kantappa Chougle 1507002003WL009349 Subhas Kantappa Chougle 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478051 Subhas Kantappa Chougle ()
19 THIKOTA KN-07-002-003-001/2029
(BIJJARAGI) 		1507002003NRG24250620230157226 25/06/2023 Manoj Shivaji Rathod 1507002003WL009351 Manoj Shivaji Rathod 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478061 Manoj Shivaji Rathod ()
20 THIKOTA KN-07-002-003-001/2243
(BIJJARAGI) 		1507002003NRG24250620230157170 25/06/2023 Irayya B Mathapati 1507002003WL009350 Irayya B Mathapati 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478062 Irayya B Mathapati ()
21 THIKOTA KN-07-002-003-001/2254
(BIJJARAGI) 		1507002003NRG24250620230157099 25/06/2023 Guralingappa Irappa Walikar 1507002003WL009348 Guralingappa Irappa Walikar 00078 CNRB0010832 1896 1896 Processed 03/07/2023 2986478064 Guralingappa Irappa Walikar ()
22 THIKOTA KN-07-002-003-001/2574
(BIJJARAGI) 		1507002003NRG24250620230157176 25/06/2023 Smt Mahadevi Pradhani Hadimani 1507002003WL009350 Smt Mahadevi Pradhani Hadimani 00078 CNRB0010832 2212 2212 Processed 03/07/2023 2986478052 Smt Mahadevi Pradhani Hadimani ()
23 THIKOTA KN-07-002-003-001/2701
(BIJJARAGI) 		1507002003NRG24250620230157106 25/06/2023 Mahesh Suresh Pattanashetti 1507002003WL009348 Mahesh Suresh Pattanashetti 00078 CNRB0010832 1580 1580 Processed 03/07/2023 2986478055 Mahesh Suresh Pattanashetti ()
SubTotal 49928 49928
Total 49928 49928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_250623FTO_208011 Canara Bank CNRB0010832 Bijjargi 49928

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