Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:05:36 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_030523APB_FTO_55924
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-07-002-003-001/1558
(BIJJARAGI) 		1507002003NRG24030520230052036 03/05/2023 Gangadhar Chandu Kadam 1507002003WL003241 Gangadhar Chandu Kadam 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546281 GANGADHAR CHANDU KADAM CANARA BANK(508532)
2 THIKOTA KN-07-002-003-001/1558
(BIJJARAGI) 		1507002003NRG24030520230052037 03/05/2023 Lata Gangadhar Kadam 1507002003WL003241 Lata Gangadhar Kadam 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546283 LATA G KADAM CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1559
(BIJJARAGI) 		1507002003NRG24030520230052039 03/05/2023 RENUKA YALLAPPA SAVALASANG 1507002003WL003241 RENUKA YALLAPPA SAVALASANG 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546286 RENUKA YALLAPPA SAVALSANG CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1559
(BIJJARAGI) 		1507002003NRG24030520230052038 03/05/2023 YALLAPPA SANGAPPA SAVALASANG 1507002003WL003241 YALLAPPA SANGAPPA SAVALASANG 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546285 YALLAPPA SANGAPPA SAVALSANG CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1595
(BIJJARAGI) 		1507002003NRG24030520230052040 03/05/2023 JAYASHREE BASAWARAJ WALIKAR 1507002003WL003241 JAYASHREE BASAWARAJ WALIKAR 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546291 JAYASHRI BASAVARAJ WALIKAR CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1643
(BIJJARAGI) 		1507002003NRG24030520230052041 03/05/2023 Laxman Bhimasi Badiger 1507002003WL003241 Laxman Bhimasi Badiger 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546276 LAXMAN BHIMASI BADIGER CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1648
(BIJJARAGI) 		1507002003NRG24030520230052043 03/05/2023 Babu Ramanna Bhosale 1507002003WL003241 Babu Ramanna Bhosale 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546279 BABU RAMANNA BHOSALE CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/2143
(BIJJARAGI) 		1507002003NRG24030520230052068 03/05/2023 Akash Shankar Hosamani 1507002003WL003245 Akash Shankar Hosamani 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546293 AKASH S HOSAMANI CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/2275
(BIJJARAGI) 		1507002003NRG24030520230052045 03/05/2023 Mr Sachin Amagond Loni 1507002003WL003242 Mr Sachin Amagond Loni 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546296 SACHIN AMAGOND LONI CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/2436
(BIJJARAGI) 		1507002003NRG24030520230052078 03/05/2023 NEELAKKA SHIVANAND NANDARAGI 1507002003WL003246 NEELAKKA SHIVANAND NANDARAGI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817546280 NEELAKKA SHIVANAND NANDARGI CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/2474
(BIJJARAGI) 		1507002003NRG24030520230052079 03/05/2023 Shobha Sukhadev Shindhe 1507002003WL003246 Shobha Sukhadev Shindhe 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1817546288 Shoba Sindhe IDFC BANK LIMITED(608117)
12 THIKOTA KN-07-002-003-001/2529
(BIJJARAGI) 		1507002003NRG24030520230052069 03/05/2023 Amogasidda M Kullolli 1507002003WL003245 Amogasidda M Kullolli 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546297 AMOGASIDDA M KULLOLLI CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24030520230052071 03/05/2023 Rekha Somaling Kumbar 1507002003WL003245 Rekha Somaling Kumbar 00078 CNRB0010832 1896 1896 Processed 25/05/2023 1817546284 REKHA SOMALING KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24030520230052070 03/05/2023 Somaling Dundappa Kumbar 1507002003WL003245 Somaling Dundappa Kumbar 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546275 SOMALINGA D KUMBAR CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/2577
(BIJJARAGI) 		1507002003NRG24030520230052080 03/05/2023 Mr Shyamsundar M Desai 1507002003WL003246 Mr Shyamsundar M Desai 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817546295 SHYAMSUNDAR M DESAI CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/2611
(BIJJARAGI) 		1507002003NRG24030520230052046 03/05/2023 Sadashiv Ningappa Chamakeri 1507002003WL003242 Sadashiv Ningappa Chamakeri 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546287 SADASHIV NINGAPPA CHAMAKERI CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/309
(BIJJARAGI) 		1507002003NRG24030520230052082 03/05/2023 Shantabai Handibar 1507002003WL003246 Shantabai Handibar 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817546289 SHANTAVVA SHIVARAY HANDIBAR CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/309
(BIJJARAGI) 		1507002003NRG24030520230052081 03/05/2023 SOMANING SHIDARAY HANDIBAR 1507002003WL003246 SOMANING SHIDARAY HANDIBAR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817546282 Mr. SOMALING SHIVARAYA HANDIBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
19 THIKOTA KN-07-002-003-001/472
(BIJJARAGI) 		1507002003NRG24030520230052074 03/05/2023 BASAWARAJ G KULLOLLI 1507002003WL003245 BASAWARAJ G KULLOLLI 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546290 Basavaraj Kullolli BANK OF INDIA(508505)
20 THIKOTA KN-07-002-003-001/472
(BIJJARAGI) 		1507002003NRG24030520230052072 03/05/2023 Girimalla Kuloli 1507002003WL003245 Girimalla Kuloli 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546274 GERIMALLA APPANNA KA CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/472
(BIJJARAGI) 		1507002003NRG24030520230052073 03/05/2023 SHARADA GIRIMALLA KULLOLLI 1507002003WL003245 SHARADA GIRIMALLA KULLOLLI 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546294 SHARADA GIRIMALLA KALLOLLI CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/472
(BIJJARAGI) 		1507002003NRG24030520230052075 03/05/2023 SIDDALING G KULLOLLI 1507002003WL003245 SIDDALING G KULLOLLI 00078 CNRB0010832 1896 1896 Processed 25/05/2023 1817546292 Siddallinga Kullolli IDFC BANK LIMITED(608117)
23 THIKOTA KN-07-002-003-001/474
(BIJJARAGI) 		1507002003NRG24030520230052076 03/05/2023 Mallikarjun Appasab Kulloli 1507002003WL003245 Mallikarjun Appasab Kulloli 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546277 MALLIKARJUN APPASAB KULLOLI CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/474
(BIJJARAGI) 		1507002003NRG24030520230052077 03/05/2023 Mallikarjun Kullolli 1507002003WL003245 Mallikarjun Kullolli 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817546278 ANUSUYA MALLIKARJUN KULLOLLI CANARA BANK(508532)
SubTotal 47084 47084
25 THIKOTA KN-07-002-003-001/1934
(BIJJARAGI) 		1507002003NRG24030520230052067 03/05/2023 MAHADEV SHANKREPPA HADIMANI 1507002003WL003245 MAHADEV SHANKREPPA HADIMANI 00225 KARB0000077 1896 1896 Processed 24/05/2023 1817546273 MAHADEV SHANKAREPPA HADIMANI CANARA BANK(508532)
SubTotal 1896 1896
Total 48980 48980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_030523APB_FTO_55924 Canara Bank CNRB0010832 Bijjargi 47084
2 VIJAYPURA KN1507002003_030523APB_FTO_55924 KARNATAKA BANK KARB0000077 BIJAPUR 1896

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