Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:37 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_070923APB_FTO_376803
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-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24070920230326489 07/09/2023 SHRUTHI GURUGOND BIRADAR 1507002040WL019684 SHRUTHI GURUGOND BIRADAR 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359156149 MS SAVITA GURUG0ND BIRADAR STATE BANK OF INDIA(508548)
2 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24070920230326490 07/09/2023 SHRUTHI GURUGOND BIRADARr 1507002040WL019684 SHRUTHI GURUGOND BIRADARr 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359156148 MS SUNITA GURUGOUDA BIRADAR STATE BANK OF INDIA(508548)
3 THIKOTA KN-07-002-040-001/2091
(BABANAGAR) 		1507002040NRG24070920230326495 07/09/2023 RAMAKRISHNA S GAYAKAWAD 1507002040WL019684 RAMAKRISHNA S GAYAKAWAD 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359156168 Mr. RAMAKRISHNA SHANKAR GAYAKAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-040-001/2091
(BABANAGAR) 		1507002040NRG24070920230326496 07/09/2023 SWAPNA RAMAKRISHNA GAYAKWAD 1507002040WL019684 SWAPNA RAMAKRISHNA GAYAKWAD 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359156167 MR SWAPNA RAMAKRISHNA GAYAKWAD STATE BANK OF INDIA(508548)
5 THIKOTA KN-07-002-040-001/21127
(BABANAGAR) 		1507002040NRG24070920230326499 07/09/2023 ASHA BASAVRAJ BIRADAR 1507002040WL019684 ASHA BASAVRAJ BIRADAR 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359156145 ASHA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIKOTA KN-07-002-040-001/21176
(BABANAGAR) 		1507002040NRG24070920230326500 07/09/2023 SABU HANAMANT TALAVAR 1507002040WL019684 SABU HANAMANT TALAVAR 00078 CNRB0010800 2212 2212 Rejected 10/11/2023 7359156143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THIKOTA KN-07-002-040-001/34
(BABANAGAR) 		1507002040NRG24070920230326505 07/09/2023 LATA KRISHNAPPA AWADI 1507002040WL019684 LATA KRISHNAPPA AWADI 00078 CNRB0010800 2212 2212 Processed 10/11/2023 7359156164 LATA K AVADI HDFC BANK LTD(607152)
8 THIKOTA KN-07-002-040-001/852
(BABANAGAR) 		1507002040NRG24070920230326481 07/09/2023 SIDDAPPA Y SAMAGARA 1507002040WL019683 SIDDAPPA Y SAMAGARA 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359156144 Mr. SIDDAPPA YALLAPPA SAMAGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-040-001/856
(BABANAGAR) 		1507002040NRG24070920230326483 07/09/2023 vinoda savalagi 1507002040WL019683 vinoda savalagi 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359156169 VINODA SAHEBGOUD SAVALAGI CANARA BANK(508532)
SubTotal 19908 19908
10 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24070920230326491 07/09/2023 KASTURI GURUPAD BIRADAR 1507002040WL019684 KASTURI GURUPAD BIRADAR 00078 CNRB0010832 2212 2212 Processed 10/11/2023 7359156160 Kasturi Gurupad Biradar FINCARE SMALL FINANCE BANK LTD(608304)
11 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24070920230326488 07/09/2023 SHRUTHI GURUGOND BIRADAR 1507002040WL019684 SHRUTHI GURUGOND BIRADAR 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156147 SHRUTI BIRADAR CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/178
(BABANAGAR) 		1507002040NRG24070920230326494 07/09/2023 SAIRABANU SHABBIR SOUDAGAR 1507002040WL019684 SAIRABANU SHABBIR SOUDAGAR 00078 CNRB0010832 2212 2212 Processed 10/11/2023 7359156159 SAIRABANU SHABBIR SOUDAGAR INDUSIND BANK(607189)
13 THIKOTA KN-07-002-040-001/178
(BABANAGAR) 		1507002040NRG24070920230326493 07/09/2023 SHABBIRAHAMAD H SOUDAGAR 1507002040WL019684 SHABBIRAHAMAD H SOUDAGAR 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156150 SHABBIRAHAMAD H SAUDAGAR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24070920230326497 07/09/2023 PARASHURAM BHIMARAV GAYAKAWAD 1507002040WL019684 PARASHURAM BHIMARAV GAYAKAWAD 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156151 PARASHURAM BHIMARAV GAYAKAWAD CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24070920230326498 07/09/2023 SHAKUNTALA PARASHURAM GAYAKAWAD 1507002040WL019684 SHAKUNTALA PARASHURAM GAYAKAWAD 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156152 SHAKUNTALA P GAYAKAWAD CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21190
(BABANAGAR) 		1507002040NRG24070920230326501 07/09/2023 CHANDRAKANT ISHWAR SHINDHE 1507002040WL019684 CHANDRAKANT ISHWAR SHINDHE 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156154 CHANDRAKANT ISHWAR SHINDHE CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21315
(BABANAGAR) 		1507002040NRG24070920230326503 07/09/2023 BORAMMA SHRISHAIL TALAWAR 1507002040WL019684 BORAMMA SHRISHAIL TALAWAR 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156153 BORAMMA SHRISHAIL TALAWAR CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21315
(BABANAGAR) 		1507002040NRG24070920230326502 07/09/2023 SHRISAIL HANAMANT TALAVAR 1507002040WL019684 SHRISAIL HANAMANT TALAVAR 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156165 SHRISHAIL HANAMANT TALAVAR CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/657
(BABANAGAR) 		1507002040NRG24070920230326480 07/09/2023 BEBI BASTI 1507002040WL019683 BEBI BASTI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156166 BEBI BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIKOTA KN-07-002-040-001/852
(BABANAGAR) 		1507002040NRG24070920230326482 07/09/2023 KASHIBAI SIDDAPPA HONAKATTI 1507002040WL019683 KASHIBAI SIDDAPPA HONAKATTI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156155 Mrs. KASHIBAI HONAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 THIKOTA KN-07-002-040-001/884
(BABANAGAR) 		1507002040NRG24070920230326484 07/09/2023 AKSHATA AYATAWAD 1507002040WL019683 AKSHATA AYATAWAD 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156158 Mrs. AKSHATA PRAKASH AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
22 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24070920230326486 07/09/2023 NIRMALA SURESH 1507002040WL019683 NIRMALA SURESH 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359156156 NIRMALA BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24070920230326485 07/09/2023 VARUSHABHA S BASTI 1507002040WL019683 VARUSHABHA S BASTI 00078 CNRB0010832 2212 2212 Processed 10/11/2023 7359156157 VRUSHABHA BASTI ICICI BANK LTD(508534)
SubTotal 30968 30968
24 THIKOTA KN-07-002-040-001/1747
(BABANAGAR) 		1507002040NRG24070920230326492 07/09/2023 SANJAY JINNAPPA AYATAWAD 1507002040WL019684 SANJAY JINNAPPA AYATAWAD 00168 ICIC0006508 2212 2212 Processed 11/11/2023 7359156163 Mr. SANJAY JINNAPPA AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
25 THIKOTA KN-07-002-040-001/1039
(BABANAGAR) 		1507002040NRG24070920230326487 07/09/2023 GEETA SHIVANAND BIRDAR 1507002040WL019684 GEETA SHIVANAND BIRDAR 00176 IDIB000B025 2212 2212 Processed 10/11/2023 7359156162 Smt. GEETHA SHIVANAND BIRDAR INDIAN BANK(607105)
SubTotal 2212 2212
26 THIKOTA KN-07-002-040-001/348
(BABANAGAR) 		1507002040NRG24070920230326506 07/09/2023 LALITABAI PARASHURAM GAYAKWAD 1507002040WL019684 LALITABAI PARASHURAM GAYAKWAD 00509 KVGB0003110 2212 2212 Processed 11/11/2023 7359156161 Mrs. LALITABAI PARASHURAM GAYAKWAD . L KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
27 THIKOTA KN-07-002-040-001/21659
(BABANAGAR) 		1507002040NRG24070920230326504 07/09/2023 SURESH SAVALAGI 1507002040WL019684 SURESH SAVALAGI 00554 KKBK0008233 2212 2212 Processed 11/11/2023 7359156146 SURESH SAHEBAGOUDA SAVALAGI CANARA BANK(508532)
SubTotal 2212 2212
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_070923APB_FTO_376803 Canara Bank CNRB0010800 Vijayapura Main 19908
2 VIJAYPURA KN1507002040_070923APB_FTO_376803 Canara Bank CNRB0010832 Bijjargi 30968
3 VIJAYPURA KN1507002040_070923APB_FTO_376803 ICICI BANK ICIC0006508 TIKOTA 2212
4 VIJAYPURA KN1507002040_070923APB_FTO_376803 Indian Bank IDIB000B025 BIJAPUR 2212
5 VIJAYPURA KN1507002040_070923APB_FTO_376803 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212
6 VIJAYPURA KN1507002040_070923APB_FTO_376803 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 2212

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