Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:29:52 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_040623APB_FTO_155377
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-07-002-003-001/1962
(BIJJARAGI) 		1507002003NRG24040620230112418 04/06/2023 Prashant Sangappa Kohalli 1507002003WL006777 Prashant Sangappa Kohalli 00048 BKID0008495 2528 2528 Processed 12/06/2023 2461307721 PRASHANT SANGAPPA KOHALLI BANK OF INDIA(508505)
SubTotal 2528 2528
2 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24040620230112399 04/06/2023 SAGAR HONNAPPA TOLE 1507002003WL006777 SAGAR HONNAPPA TOLE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307723 SAGAR TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24040620230112398 04/06/2023 SHRIDEVI SAGAR TOLE 1507002003WL006777 SHRIDEVI SAGAR TOLE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307742 SRIDEVI SAGAR TOLE CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24040620230112401 04/06/2023 POONAM BASAVARAJ JOLLY 1507002003WL006777 POONAM BASAVARAJ JOLLY 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307716 Mrs. Punam Basavaraj Jolli KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24040620230112400 04/06/2023 YALABAI PARASAPPA JOLLY 1507002003WL006777 YALABAI PARASAPPA JOLLY 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307732 YALABAI P JAVALI CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24040620230112402 04/06/2023 DADU BALU SINGE 1507002003WL006777 DADU BALU SINGE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307739 DADU B SINGE CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24040620230112403 04/06/2023 SHRIDEVI DADU SHINGE 1507002003WL006777 SHRIDEVI DADU SHINGE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307738 SHRIDEVI DADU SINGE CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24040620230112405 04/06/2023 Kusuma Shrishail Jamakhandi 1507002003WL006777 Kusuma Shrishail Jamakhandi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307720 KUSUMA SHRISHAIL JAMAKHANDI CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24040620230112404 04/06/2023 Srishail S Jamakhandi 1507002003WL006777 Srishail S Jamakhandi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307733 Mr. SHRISHAIL SIDDALINGAPPA JAMAKHANDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24040620230112406 04/06/2023 Ikbal Kalindar Patel 1507002003WL006777 Ikbal Kalindar Patel 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307747 IKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24040620230112407 04/06/2023 Ruksaana Ikbal Patel 1507002003WL006777 Ruksaana Ikbal Patel 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307717 RUKSAANA IKBAL PATEL CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1660
(BIJJARAGI) 		1507002003NRG24040620230112408 04/06/2023 Shivanand Gurulingappa Hadimani 1507002003WL006777 Shivanand Gurulingappa Hadimani 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307722 SHIVANAND G HADIMANI CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1661
(BIJJARAGI) 		1507002003NRG24040620230112409 04/06/2023 Bhimaray Gurulingappa Hadimani 1507002003WL006777 Bhimaray Gurulingappa Hadimani 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307745 BHIMARAY GURALINGAP HADIMANI CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1723
(BIJJARAGI) 		1507002003NRG24040620230112412 04/06/2023 SHIVALILA SURESH KONNUR 1507002003WL006777 SHIVALILA SURESH KONNUR 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307737 SHIVALEELA SURESH KONNUR CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1723
(BIJJARAGI) 		1507002003NRG24040620230112411 04/06/2023 SURESH BASAPPA KONNUR 1507002003WL006777 SURESH BASAPPA KONNUR 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307729 SURESH KONNUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 THIKOTA KN-07-002-003-001/1756
(BIJJARAGI) 		1507002003NRG24040620230112413 04/06/2023 Hanamant Kamble 1507002003WL006777 Hanamant Kamble 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307715 HANAMANT M KAMBLE M KAMBLE CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1848
(BIJJARAGI) 		1507002003NRG24040620230112415 04/06/2023 Gurulingappa G Utagi 1507002003WL006777 Gurulingappa G Utagi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307740 Mr. GURULINGAPPA GURUSIDDAPPA PATIL . GU KARNATAKA VIKAS GRAMEENA BANK(607122)
18 THIKOTA KN-07-002-003-001/1966
(BIJJARAGI) 		1507002003NRG24040620230112419 04/06/2023 Shreeshail Akki 1507002003WL006777 Shreeshail Akki 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307744 SHRISAIL S AKKI CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/1995
(BIJJARAGI) 		1507002003NRG24040620230112422 04/06/2023 Siddarth Sabu Kamble 1507002003WL006777 Siddarth Sabu Kamble 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307728 SIDDARTH SABU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIKOTA KN-07-002-003-001/2048
(BIJJARAGI) 		1507002003NRG24040620230112424 04/06/2023 Ashok Gangappa Kurani 1507002003WL006777 Ashok Gangappa Kurani 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307731 ASHOK GANGAPPA KURANI CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2049
(BIJJARAGI) 		1507002003NRG24040620230112425 04/06/2023 Sntosh Ashok Kurani 1507002003WL006777 Sntosh Ashok Kurani 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307746 Santosh Kurani IDFC BANK LIMITED(608117)
22 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24040620230112427 04/06/2023 Prashant Vitthal Talawar 1507002003WL006777 Prashant Vitthal Talawar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307713 PRASHANT TALAWAR CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/2145
(BIJJARAGI) 		1507002003NRG24040620230112428 04/06/2023 Shashidhar Mallappa Lokur 1507002003WL006777 Shashidhar Mallappa Lokur 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307719 SHASHIDHAR MALLAPPA LOKUR CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/2146
(BIJJARAGI) 		1507002003NRG24040620230112429 04/06/2023 Sachin Siddu Nelodi 1507002003WL006777 Sachin Siddu Nelodi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307734 SACHIN SIDDU NALODE CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2193
(BIJJARAGI) 		1507002003NRG24040620230112433 04/06/2023 Laxmi Ramesh bandivaddar 1507002003WL006777 Laxmi Ramesh bandivaddar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307725 Mrs. LAXMI BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 THIKOTA KN-07-002-003-001/2193
(BIJJARAGI) 		1507002003NRG24040620230112432 04/06/2023 Ramesh Laxman Bandivaddar 1507002003WL006777 Ramesh Laxman Bandivaddar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307726 RAMESH LAXMAN BANDIVADAR CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2194
(BIJJARAGI) 		1507002003NRG24040620230112435 04/06/2023 Rohit Bhimarao Bandivaddar 1507002003WL006777 Rohit Bhimarao Bandivaddar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307736 ROHIT BHEEMRAYA BANDIVADDAR CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2194
(BIJJARAGI) 		1507002003NRG24040620230112434 04/06/2023 Sangita Bhimarao Bandivaddar 1507002003WL006777 Sangita Bhimarao Bandivaddar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307741 SANGITA BHIMRAO BANDIWADDAR CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2201
(BIJJARAGI) 		1507002003NRG24040620230112436 04/06/2023 Shobha Santosh Bhosale 1507002003WL006777 Shobha Santosh Bhosale 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307735 SUBHADRA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIKOTA KN-07-002-003-001/2241
(BIJJARAGI) 		1507002003NRG24040620230112438 04/06/2023 Santosh Devendra Bhosale 1507002003WL006777 Santosh Devendra Bhosale 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307727 SANTOSH DEVENDRA BHOSALE CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/2255
(BIJJARAGI) 		1507002003NRG24040620230112439 04/06/2023 Pradeep R Honakhande 1507002003WL006777 Pradeep R Honakhande 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307718 PRADEEP RAJARAM HONAKHANDE CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2414
(BIJJARAGI) 		1507002003NRG24040620230112440 04/06/2023 Santosh S Hirekurubar 1507002003WL006777 Santosh S Hirekurubar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2461307724 SANTOSH SHREESHAIL HIREKURUBAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIKOTA KN-07-002-003-001/2527
(BIJJARAGI) 		1507002003NRG24040620230112442 04/06/2023 Akkavva Siddappa Kamagond 1507002003WL006777 Akkavva Siddappa Kamagond 00078 CNRB0010832 316 316 Processed 12/06/2023 2461307712 AKKAVVA SIDDAPPA KAMAGOND CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2527
(BIJJARAGI) 		1507002003NRG24040620230112441 04/06/2023 Siddappa B Kamagond 1507002003WL006777 Siddappa B Kamagond 00078 CNRB0010832 316 316 Processed 12/06/2023 2461307743 SIDDAPPA BAPHU KAMAGOND CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2528
(BIJJARAGI) 		1507002003NRG24040620230112443 04/06/2023 S S Kamgonda 1507002003WL006777 S S Kamgonda 00078 CNRB0010832 316 316 Processed 12/06/2023 2461307730 S S KAMGONDA CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2528
(BIJJARAGI) 		1507002003NRG24040620230112444 04/06/2023 Vijayalaxmi Sanjeeva Kamagond 1507002003WL006777 Vijayalaxmi Sanjeeva Kamagond 00078 CNRB0010832 316 316 Processed 12/06/2023 2461307714 VIJAYALAXMI SANJEEVA KAMAGOND CANARA BANK(508532)
SubTotal 79632 79632
Total 82160 82160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_040623APB_FTO_155377 Bank of India BKID0008495 BIJAPUR 2528
2 VIJAYPURA KN1507002003_040623APB_FTO_155377 Canara Bank CNRB0010832 Bijjargi 79632

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