Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:09:30 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_260324APB_FTO_873978
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-07-002-040-001/644
(BABANAGAR) 		1507002040NRG24260320240664862 26/03/2024 DANAYYA MALINGAYYA MATHAPATI 1507002040WL044639 DANAYYA MALINGAYYA MATHAPATI 00078 CNRB0000504 2212 2212 Processed 23/04/2024 3218900286 DANAYYA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/105
(BABANAGAR) 		1507002040NRG24260320240664729 26/03/2024 MAHIBOOBLAL SAHEB NIMBARGI 1507002040WL044639 MAHIBOOBLAL SAHEB NIMBARGI 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218900282 MAHIBOOB LALSAHEB NIMBARGI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/177
(BABANAGAR) 		1507002040NRG24260320240664752 26/03/2024 MR ARIF MULLA 1507002040WL044639 MR ARIF MULLA 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218900237 ARIF MULLA CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1983
(BABANAGAR) 		1507002040NRG24260320240664757 26/03/2024 MOULALI A MAKANDAR 1507002040WL044639 MOULALI A MAKANDAR 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218900283 Mr. MOULALI AMEENASAB MAKANADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21289
(BABANAGAR) 		1507002040NRG24260320240664714 26/03/2024 RAMANAGOUDA M BIARADAR 1507002040WL044638 RAMANAGOUDA M BIARADAR 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218900238 RAMANAGOUDA M BIRADAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21345
(BABANAGAR) 		1507002040NRG24260320240664792 26/03/2024 SAHEBAGOUD SIDRAYA KAMBAR 1507002040WL044639 SAHEBAGOUD SIDRAYA KAMBAR 00078 CNRB0010800 1896 1896 Processed 23/04/2024 3218900235 Mr. SAHEBAGOUDA SIDARAYA KAMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/21346
(BABANAGAR) 		1507002040NRG24260320240664793 26/03/2024 RAMU SIDARAYA KAMBAR 1507002040WL044639 RAMU SIDARAYA KAMBAR 00078 CNRB0010800 1896 1896 Processed 23/04/2024 3218900236 RAMU SIDARAYA KAMBAR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21366
(BABANAGAR) 		1507002040NRG24260320240664797 26/03/2024 IMAMSAB MIULLA 1507002040WL044639 IMAMSAB MIULLA 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218900284 IMAMSAB MULLA CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/777
(BABANAGAR) 		1507002040NRG24260320240664864 26/03/2024 A K WAGGOLI 1507002040WL044639 A K WAGGOLI 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218900287 A K WAGGOLI CANARA BANK(508532)
SubTotal 17064 17064
10 THIKOTA KN-07-002-040-001/1039
(BABANAGAR) 		1507002040NRG24260320240664702 26/03/2024 LALITABAI S BIRADAR 1507002040WL044638 LALITABAI S BIRADAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900253 LALITABAI SADANAND BIRADAR CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/1565
(BABANAGAR) 		1507002040NRG24260320240664739 26/03/2024 PYARANABI LALSAB NIMBARGIE 1507002040WL044639 PYARANABI LALSAB NIMBARGIE 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900257 PYARANABI LALSAB NIMBARGI CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/1983
(BABANAGAR) 		1507002040NRG24260320240664756 26/03/2024 BASIRABEGEN AMINADIN MAKANADAR 1507002040WL044639 BASIRABEGEN AMINADIN MAKANADAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900280 BASIRABEGEN AMINADINA MAKANADAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIKOTA KN-07-002-040-001/1983
(BABANAGAR) 		1507002040NRG24260320240664758 26/03/2024 NASEEMABI MAKANADAR 1507002040WL044639 NASEEMABI MAKANADAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900264 NASEEMA A MULLA CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/2057
(BABANAGAR) 		1507002040NRG24260320240664766 26/03/2024 TUKARAM B SALUNKE 1507002040WL044639 TUKARAM B SALUNKE 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900281 TUKARAM BHIMANNA SALUNKE CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21162
(BABANAGAR) 		1507002040NRG24260320240664773 26/03/2024 NABILAL SAHEBALAL MUCHCHANDI 1507002040WL044639 NABILAL SAHEBALAL MUCHCHANDI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900254 NABILAL SAHEBALAL MUCHANDI CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21276
(BABANAGAR) 		1507002040NRG24260320240664785 26/03/2024 Bismilla Hajilal Kolhapur 1507002040WL044639 Bismilla Hajilal Kolhapur 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900259 BISMILLA HAJILAL KOLHAPUR CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21278
(BABANAGAR) 		1507002040NRG24260320240664786 26/03/2024 rehman nagarashi 1507002040WL044639 rehman nagarashi 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900239 RAHEMAN DASTAGIRSAB NAGARASI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21284
(BABANAGAR) 		1507002040NRG24260320240664787 26/03/2024 MAHADEVI MALAKAPPA BIRADAR 1507002040WL044639 MAHADEVI MALAKAPPA BIRADAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900243 MAHADEVI MALAKAPPA BIRADAR CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/21289
(BABANAGAR) 		1507002040NRG24260320240664713 26/03/2024 MAHADEVI BIRADAR 1507002040WL044638 MAHADEVI BIRADAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900251 Mrs. MAHADEVI MALLANAGODA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
20 THIKOTA KN-07-002-040-001/21346
(BABANAGAR) 		1507002040NRG24260320240664794 26/03/2024 KALPANA RAMU KAMBAR 1507002040WL044639 KALPANA RAMU KAMBAR 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218900249 KALPANA RAMU KAMBAR CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/21347
(BABANAGAR) 		1507002040NRG24260320240664795 26/03/2024 VIDYASHRI PARIS KORGANV 1507002040WL044639 VIDYASHRI PARIS KORGANV 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900247 VIDYASHRI PARIS KOREGANV CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21358
(BABANAGAR) 		1507002040NRG24260320240664796 26/03/2024 BHAGEERATI S 1507002040WL044639 BHAGEERATI S 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900266 Bhageerati Shedashyal AIRTEL PAYMENTS BANK LIMITED(990288)
23 THIKOTA KN-07-002-040-001/21366
(BABANAGAR) 		1507002040NRG24260320240664798 26/03/2024 SHAHIN IMAMSAB MULLA 1507002040WL044639 SHAHIN IMAMSAB MULLA 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900258 SHAHIN IMAMSAB MULLA INDUSIND BANK(607189)
24 THIKOTA KN-07-002-040-001/21452
(BABANAGAR) 		1507002040NRG24260320240664716 26/03/2024 MINAXI MUTTAPPA KUCHANUR 1507002040WL044638 MINAXI MUTTAPPA KUCHANUR 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218900260 MINAXI MUTTAPPA KUCHANUR CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/21453
(BABANAGAR) 		1507002040NRG24260320240664717 26/03/2024 SATHYAVVA R KUCHANUR 1507002040WL044638 SATHYAVVA R KUCHANUR 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218900277 SATTYAVVA RAMANNA KUCHANUR CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/21460
(BABANAGAR) 		1507002040NRG24260320240664809 26/03/2024 MAKTUMSAB KARIMSAB MUJAWAR 1507002040WL044639 MAKTUMSAB KARIMSAB MUJAWAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900261 MAKTUMSAB KARIMSAB MUJAWAR CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/21516
(BABANAGAR) 		1507002040NRG24260320240664816 26/03/2024 RAMU BHEEMANNA SALUNKE 1507002040WL044639 RAMU BHEEMANNA SALUNKE 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900240 RAMU BHEEMANNA SALUNKE CANARA BANK(508532)
28 THIKOTA KN-07-002-040-001/21520
(BABANAGAR) 		1507002040NRG24260320240664817 26/03/2024 HASINA MAMMADARAPIK MAKANADAR 1507002040WL044639 HASINA MAMMADARAPIK MAKANADAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900250 HASINA MAMMADARAPIK MAKANADAR CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/21584
(BABANAGAR) 		1507002040NRG24260320240664822 26/03/2024 RENUKA T NARALE 1507002040WL044639 RENUKA T NARALE 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900265 RENUKA TUKARAM NARALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIKOTA KN-07-002-040-001/21584
(BABANAGAR) 		1507002040NRG24260320240664821 26/03/2024 TUKARAM SADASHIV NARALE 1507002040WL044639 TUKARAM SADASHIV NARALE 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900242 TUKARAM NARALE CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/21585
(BABANAGAR) 		1507002040NRG24260320240664823 26/03/2024 GUDUMA AMEENSAB WALIKAR 1507002040WL044639 GUDUMA AMEENSAB WALIKAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900256 GUDUMA AMEENSAB WALIKAR CANARA BANK(508532)
32 THIKOTA KN-07-002-040-001/21591
(BABANAGAR) 		1507002040NRG24260320240664825 26/03/2024 AVINASH B CHIGARI 1507002040WL044639 AVINASH B CHIGARI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900262 Mr. AVINASHA BASAVARAJ CHIGARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 THIKOTA KN-07-002-040-001/21638
(BABANAGAR) 		1507002040NRG24260320240664829 26/03/2024 ANSAR LAL MUJAWAR 1507002040WL044639 ANSAR LAL MUJAWAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900279 ANSAR LAL MUJAWAR CANARA BANK(508532)
34 THIKOTA KN-07-002-040-001/21673
(BABANAGAR) 		1507002040NRG24260320240664833 26/03/2024 ANURAJ LOKAPPA DODMANI 1507002040WL044639 ANURAJ LOKAPPA DODMANI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900267 Mr. ANURAJ LOKAPPA DODMANI CENTRAL BANK OF INDIA(607115)
35 THIKOTA KN-07-002-040-001/21686
(BABANAGAR) 		1507002040NRG24260320240664836 26/03/2024 PARAVIN RASHID ELAPUR 1507002040WL044639 PARAVIN RASHID ELAPUR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900244 PARAVIN RASHID ELAPUR INDUSIND BANK(607189)
36 THIKOTA KN-07-002-040-001/21691
(BABANAGAR) 		1507002040NRG24260320240664838 26/03/2024 SHAHIN JIDDI 1507002040WL044639 SHAHIN JIDDI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900252 SHAHIN JIDDI UNION BANK OF INDIA(508500)
37 THIKOTA KN-07-002-040-001/21693
(BABANAGAR) 		1507002040NRG24260320240664840 26/03/2024 NAGAMMA SANGAYYA VASTRAD 1507002040WL044639 NAGAMMA SANGAYYA VASTRAD 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900269 NAGAMMA SANGAYYA VASTRAD CANARA BANK(508532)
38 THIKOTA KN-07-002-040-001/21693
(BABANAGAR) 		1507002040NRG24260320240664839 26/03/2024 SANGAYYA MADIVALAYYA VASTRAD 1507002040WL044639 SANGAYYA MADIVALAYYA VASTRAD 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900268 Mr. SANGAYYA MADIVALAYYA VASTRAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
39 THIKOTA KN-07-002-040-001/21699
(BABANAGAR) 		1507002040NRG24260320240664841 26/03/2024 RAMESH MARUTI NARALE 1507002040WL044639 RAMESH MARUTI NARALE 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900248 RAMESH MARUTI NARALE CANARA BANK(508532)
40 THIKOTA KN-07-002-040-001/21701
(BABANAGAR) 		1507002040NRG24260320240664842 26/03/2024 MAHMADARAPHIK SOUDI 1507002040WL044639 MAHMADARAPHIK SOUDI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900270 MEHMEDARAPHIK SIKANDAR SAUDI` UNION BANK OF INDIA(508500)
41 THIKOTA KN-07-002-040-001/21701
(BABANAGAR) 		1507002040NRG24260320240664843 26/03/2024 SHAKILA MAHMADARAPHIK SOUDI 1507002040WL044639 SHAKILA MAHMADARAPHIK SOUDI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900271 SHAKILA MAHMADARAPHIK SOUDI CANARA BANK(508532)
42 THIKOTA KN-07-002-040-001/279
(BABANAGAR) 		1507002040NRG24260320240664846 26/03/2024 LALITABAI SHIVAJI SAVANT 1507002040WL044639 LALITABAI SHIVAJI SAVANT 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900245 LALITABAI SHIVAJI SAVANT CANARA BANK(508532)
43 THIKOTA KN-07-002-040-001/354
(BABANAGAR) 		1507002040NRG24260320240664848 26/03/2024 RENUKA BALAPPA PAWAR 1507002040WL044639 RENUKA BALAPPA PAWAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900285 RENUKA BALAPPA PAWAR CANARA BANK(508532)
44 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24260320240664724 26/03/2024 ANIL RAM BAJANTRI 1507002040WL044638 ANIL RAM BAJANTRI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900255 ANIL RAM BAJANTRI CANARA BANK(508532)
45 THIKOTA KN-07-002-040-001/383
(BABANAGAR) 		1507002040NRG24260320240664853 26/03/2024 PANISAHEB HUSENI WALIKAR 1507002040WL044639 PANISAHEB HUSENI WALIKAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900241 PANISAHEB HUSENI WALIKAR CANARA BANK(508532)
46 THIKOTA KN-07-002-040-001/407
(BABANAGAR) 		1507002040NRG24260320240664854 26/03/2024 GAURAVVA NAGAPPA ANKALAGI 1507002040WL044639 GAURAVVA NAGAPPA ANKALAGI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900246 Mrs. GAURAVVA SHIVAPPA ANKALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
47 THIKOTA KN-07-002-040-001/644
(BABANAGAR) 		1507002040NRG24260320240664863 26/03/2024 SUMANGALE DANAYYA MATHAPATI 1507002040WL044639 SUMANGALE DANAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900278 MANGALA MATHAPATI CANARA BANK(508532)
48 THIKOTA KN-07-002-040-001/932
(BABANAGAR) 		1507002040NRG24260320240664867 26/03/2024 DANESHWARI RUDRAYYA MATHAPATI 1507002040WL044639 DANESHWARI RUDRAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218900263 Mrs. DANESHWARI RUDRAPPA MATHAPATI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 85320 85320
49 THIKOTA KN-07-002-040-001/1023
(BABANAGAR) 		1507002040NRG24260320240664727 26/03/2024 PARAMANAD PAKIRAPPAGOL 1507002040WL044639 PARAMANAD PAKIRAPPAGOL 00168 ICIC0006508 2212 2212 Processed 23/04/2024 3218900288 PARAMANAND SABU PHAKIRAPPAGOL ICICI BANK LTD(508534)
50 THIKOTA KN-07-002-040-001/21452
(BABANAGAR) 		1507002040NRG24260320240664715 26/03/2024 MUTTAPPA RAMANNA KUCHANUR 1507002040WL044638 MUTTAPPA RAMANNA KUCHANUR 00168 ICIC0006508 1896 1896 Processed 23/04/2024 3218900272 MUTTAPPA RAMANNA KUCHANUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
51 THIKOTA KN-07-002-040-001/21439
(BABANAGAR) 		1507002040NRG24260320240664806 26/03/2024 SHANKARLING HONAWAD 1507002040WL044639 SHANKARLING HONAWAD 00415 SBIN0000819 2212 2212 Processed 23/04/2024 3218900273 MR SHANKARLING HONAWAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
52 THIKOTA KN-07-002-040-001/1111
(BABANAGAR) 		1507002040NRG24260320240664704 26/03/2024 PIRASAB PINJAR 1507002040WL044638 PIRASAB PINJAR 00509 KVGB0003110 2212 2212 Processed 23/04/2024 3218900276 Mr. PIRBASHA NABISAB PINJAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
53 THIKOTA KN-07-002-040-001/1586
(BABANAGAR) 		1507002040NRG24260320240664707 26/03/2024 MAHANTESH MENDAGUDLI 1507002040WL044638 MAHANTESH MENDAGUDLI 00509 KVGB0003110 2212 2212 Processed 23/04/2024 3218900274 MAHANTESH SHENKREPPA MENDAGUDLI CANARA BANK(508532)
54 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24260320240664723 26/03/2024 MAHADEVI RAMAGOND BHAJANTRI 1507002040WL044638 MAHADEVI RAMAGOND BHAJANTRI 00509 KVGB0003110 2212 2212 Processed 23/04/2024 3218900275 Mrs. MAHADEVI RAMAGOND BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6636 6636
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_260324APB_FTO_873978 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_260324APB_FTO_873978 Canara Bank CNRB0010800 Vijayapura Main 17064
3 VIJAYPURA KN1507002040_260324APB_FTO_873978 Canara Bank CNRB0010832 Bijjargi 85320
4 VIJAYPURA KN1507002040_260324APB_FTO_873978 ICICI BANK ICIC0006508 TIKOTA 4108
5 VIJAYPURA KN1507002040_260324APB_FTO_873978 State Bank of India SBIN0000819 BIJAPUR 2212
6 VIJAYPURA KN1507002040_260324APB_FTO_873978 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 6636

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