Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:49 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_260723APB_FTO_295937
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-07-002-040-001/1087
(BABANAGAR) 		1507002040NRG24260720230238201 26/07/2023 BHOURAWA TODKAR 1507002040WL014068 BHOURAWA TODKAR 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417054 BHOURAVVA TODAKAR CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/153
(BABANAGAR) 		1507002040NRG24260720230238204 26/07/2023 SIVANANDA AKKI 1507002040WL014068 SIVANANDA AKKI 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417055 SIVANANDA SRISAILA AKKI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/160
(BABANAGAR) 		1507002040NRG24260720230238206 26/07/2023 AMBIKA TALAWAR 1507002040WL014068 AMBIKA TALAWAR 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417061 AMBIKA TALAWAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1709
(BABANAGAR) 		1507002040NRG24260720230238212 26/07/2023 RAJSHRI S TANVASHI 1507002040WL014068 RAJSHRI S TANVASHI 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417060 RAJASHRI TANVASHI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/1728
(BABANAGAR) 		1507002040NRG24260720230238215 26/07/2023 MALAVVA M SHADSHYAL 1507002040WL014068 MALAVVA M SHADSHYAL 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417039 MALAVVA M SHADSHYAL CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1816
(BABANAGAR) 		1507002040NRG24260720230238219 26/07/2023 SAHEBALAL M PARITA 1507002040WL014068 SAHEBALAL M PARITA 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417059 SAHEBALAL PARITA CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1830
(BABANAGAR) 		1507002040NRG24260720230238220 26/07/2023 ARIHANTH HKOREGAON 1507002040WL014068 ARIHANTH HKOREGAON 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417058 ARIHANT SHANTAPPA KOREGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIKOTA KN-07-002-040-001/1936
(BABANAGAR) 		1507002040NRG24260720230238222 26/07/2023 PARIS KOREGAON 1507002040WL014068 PARIS KOREGAON 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417057 PARIS KOREGAON CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1952
(BABANAGAR) 		1507002040NRG24260720230238224 26/07/2023 SAVITA M PATTAR 1507002040WL014068 SAVITA M PATTAR 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835417056 SAVITA M PATTAR CANARA BANK(508532)
SubTotal 19908 19908
10 THIKOTA KN-07-002-040-001/1
(BABANAGAR) 		1507002040NRG24260720230238199 26/07/2023 KAVITA PRAKASH WALIKAR 1507002040WL014068 KAVITA PRAKASH WALIKAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835417042 KAVITA PRAKASH WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-040-001/1012
(BABANAGAR) 		1507002040NRG24260720230238200 26/07/2023 RADHA ASHOK BELLUNDAGI 1507002040WL014068 RADHA ASHOK BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417050 RADHA ASHOK BELLUNDAGI CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/116
(BABANAGAR) 		1507002040NRG24260720230238203 26/07/2023 Ratnavva Chinnavir 1507002040WL014068 Ratnavva Chinnavir 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417036 RATNAVVA CHINNAVIR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/1596
(BABANAGAR) 		1507002040NRG24260720230238205 26/07/2023 BORAWWA SIDDAPPA SHADASHYAL 1507002040WL014068 BORAWWA SIDDAPPA SHADASHYAL 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417040 Ms. BOURAVVA SHIVAPPA SHADASHYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 THIKOTA KN-07-002-040-001/1602
(BABANAGAR) 		1507002040NRG24260720230238207 26/07/2023 MANTAYYA CHINDANANDA YY MATPATHI 1507002040WL014068 MANTAYYA CHINDANANDA YY MATPATHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417064 MANTAYYA CHINDANANDA YY MATPATHI CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/1602
(BABANAGAR) 		1507002040NRG24260720230238208 26/07/2023 RAJASHRI MANTAYYA MATPATHI 1507002040WL014068 RAJASHRI MANTAYYA MATPATHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417065 RAJASHRI MANTAYYA MATHAPATI CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/1664
(BABANAGAR) 		1507002040NRG24260720230238210 26/07/2023 Gouravva Sadasall 1507002040WL014068 Gouravva Sadasall 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417053 GOURAVVA M SHDSHYAL CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/1671
(BABANAGAR) 		1507002040NRG24260720230238211 26/07/2023 SHRISHAIL SHETTIPPA SHELLENAVAR 1507002040WL014068 SHRISHAIL SHETTIPPA SHELLENAVAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417043 SHRISHAIL SHETTIPPA SHELLENAVAR CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/1714
(BABANAGAR) 		1507002040NRG24260720230238213 26/07/2023 SUMANGALA TAVNSHI 1507002040WL014068 SUMANGALA TAVNSHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417062 SUMANGALA THAVANSHI CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/1749
(BABANAGAR) 		1507002040NRG24260720230238216 26/07/2023 SUNITHA BADIGER 1507002040WL014068 SUNITHA BADIGER 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417052 SUNITHA R BADIGER CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/1761
(BABANAGAR) 		1507002040NRG24260720230238217 26/07/2023 KAMALABAI BASKAR KAMBLE 1507002040WL014068 KAMALABAI BASKAR KAMBLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417063 KAMALABAI KAMBALE HDFC BANK LTD(607152)
21 THIKOTA KN-07-002-040-001/1787
(BABANAGAR) 		1507002040NRG24260720230238218 26/07/2023 SIDDAPPA SHRISHAIL AKKI 1507002040WL014068 SIDDAPPA SHRISHAIL AKKI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417051 SIDDAPPA SHRISHAIL AKKI CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/1951
(BABANAGAR) 		1507002040NRG24260720230238223 26/07/2023 SANYAVVA SHIVAPPA TALAWAR 1507002040WL014068 SANYAVVA SHIVAPPA TALAWAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417038 SANYAVVA SHIVAPPA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIKOTA KN-07-002-040-001/2018
(BABANAGAR) 		1507002040NRG24260720230238225 26/07/2023 HAJILAL P MULLA 1507002040WL014068 HAJILAL P MULLA 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417041 HAJILAL MULLA ICICI BANK LTD(508534)
24 THIKOTA KN-07-002-040-001/2049
(BABANAGAR) 		1507002040NRG24260720230238226 26/07/2023 ANJANA DANAPPA KHYADI 1507002040WL014068 ANJANA DANAPPA KHYADI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835417037 ANJANA MURUGESH KHYADI CANARA BANK(508532)
SubTotal 32864 32864
25 THIKOTA KN-07-002-040-001/1832
(BABANAGAR) 		1507002040NRG24260720230238221 26/07/2023 TEERTHANKAR SHANTAPPA KOREGAON 1507002040WL014068 TEERTHANKAR SHANTAPPA KOREGAON 00176 IDIB000B025 2212 2212 Processed 25/08/2023 4835417046 Mr. TEERTHANKAR SHANTAPPA KOREGAON INDIAN BANK(607105)
SubTotal 2212 2212
26 THIKOTA KN-07-002-040-001/2061
(BABANAGAR) 		1507002040NRG24260720230238227 26/07/2023 SARUBAI URF SARASWATI RANAPPA SHINDE 1507002040WL014068 SARUBAI URF SARASWATI RANAPPA SHINDE 00509 KVGB0003107 2212 2212 Processed 25/08/2023 4835417048 Mrs. SARUBAI URF SARASWATI RANAPPA URF R KARNATAKA VIKAS GRAMEENA BANK(607122)
27 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24260720230238228 26/07/2023 SANGEETA SHINDE 1507002040WL014068 SANGEETA SHINDE 00509 KVGB0003107 2212 2212 Processed 25/08/2023 4835417047 Mrs. SANGEETA SHINDE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
28 THIKOTA KN-07-002-040-001/1099
(BABANAGAR) 		1507002040NRG24260720230238202 26/07/2023 RAMEEJA IBRAHIM SANADI 1507002040WL014068 RAMEEJA IBRAHIM SANADI 00509 KVGB0003110 2212 2212 Processed 25/08/2023 4835417044 RAMIJA SANADI CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/1639
(BABANAGAR) 		1507002040NRG24260720230238209 26/07/2023 MALLVVA A SHEDSHAYLI 1507002040WL014068 MALLVVA A SHEDSHAYLI 00509 KVGB0003110 2212 2212 Processed 25/08/2023 4835417045 SHEDASHYAL MALAVVA HDFC BANK LTD(607152)
30 THIKOTA KN-07-002-040-001/1726
(BABANAGAR) 		1507002040NRG24260720230238214 26/07/2023 BASANIGAVVA B TAVANSHI 1507002040WL014068 BASANIGAVVA B TAVANSHI 00509 KVGB0003110 2212 2212 Processed 25/08/2023 4835417049 Mrs. BASALINGAVVA BASAPPA TANVASHI . BAS KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6636 6636
Total 66044 66044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_260723APB_FTO_295937 Canara Bank CNRB0010800 Vijayapura Main 19908
2 VIJAYPURA KN1507002040_260723APB_FTO_295937 Canara Bank CNRB0010832 Bijjargi 32864
3 VIJAYPURA KN1507002040_260723APB_FTO_295937 Indian Bank IDIB000B025 BIJAPUR 2212
4 VIJAYPURA KN1507002040_260723APB_FTO_295937 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 4424
5 VIJAYPURA KN1507002040_260723APB_FTO_295937 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 6636

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