Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:29 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041223APB_FTO_557133
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-07-002-040-001/1024
(BABANAGAR) 		1507002040NRG24041220230504562 04/12/2023 SHANTABAI MANE 1507002040WL031309 SHANTABAI MANE 00078 CNRB0010800 2212 2212 Processed 29/02/2024 1071434811 Mr. SHANTABAI BHIMANNA MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/142
(BABANAGAR) 		1507002040NRG24041220230504579 04/12/2023 GUDANAVAR UMANNA MAREPPA 1507002040WL031310 GUDANAVAR UMANNA MAREPPA 00078 CNRB0010800 2212 2212 Processed 29/02/2024 1071434810 UMMANNA M GOUDANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/1005
(BABANAGAR) 		1507002040NRG24041220230504573 04/12/2023 LAYAPPA SABU BIJAPUR 1507002040WL031310 LAYAPPA SABU BIJAPUR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434826 Mr. LAYAPPA SABU VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-040-001/1005
(BABANAGAR) 		1507002040NRG24041220230504574 04/12/2023 PARVATI BIJAPUR 1507002040WL031310 PARVATI BIJAPUR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434825 Mrs. PARVATI LAYAPPA BIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/134
(BABANAGAR) 		1507002040NRG24041220230504578 04/12/2023 KAVERI SIDDALING HONAWAD 1507002040WL031310 KAVERI SIDDALING HONAWAD 00078 CNRB0010832 2212 2212 Processed 01/03/2024 1071434822 MISS KAVERI SANGAPPA AMBALANUR STATE BANK OF INDIA(508548)
6 THIKOTA KN-07-002-040-001/134
(BABANAGAR) 		1507002040NRG24041220230504577 04/12/2023 MURALIDAR HONAWAD 1507002040WL031310 MURALIDAR HONAWAD 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434819 Mr. MURALIDHAR KALLAPPA HONAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/142
(BABANAGAR) 		1507002040NRG24041220230504580 04/12/2023 KALLAVVA GOUDANAVAR 1507002040WL031310 KALLAVVA GOUDANAVAR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434824 KALLAVVA GOUDANAVAR INDUSIND BANK(607189)
8 THIKOTA KN-07-002-040-001/155
(BABANAGAR) 		1507002040NRG24041220230504581 04/12/2023 SHREESHAL S GOUDANAVAR 1507002040WL031310 SHREESHAL S GOUDANAVAR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434820 Mr. SHREESHAIL SIDDAPPA GOUDANAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-040-001/1802
(BABANAGAR) 		1507002040NRG24041220230504582 04/12/2023 KAREPPA OANTYAGOL 1507002040WL031310 KAREPPA OANTYAGOL 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434812 Mr. KAREPPA BIMANNA ONTYAGOLA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-040-001/2057
(BABANAGAR) 		1507002040NRG24041220230504563 04/12/2023 TUKARAM B SALUNKE 1507002040WL031309 TUKARAM B SALUNKE 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434815 TUKARAM BHIMANNA SALUNKE CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21367
(BABANAGAR) 		1507002040NRG24041220230504565 04/12/2023 MAINUDDINA GAIBUSAB ELAPUR 1507002040WL031309 MAINUDDINA GAIBUSAB ELAPUR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434814 MAINUDDINA GAIBUSAB ELAPUR CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21460
(BABANAGAR) 		1507002040NRG24041220230504566 04/12/2023 MAKTUMSAB KARIMSAB MUJAWAR 1507002040WL031309 MAKTUMSAB KARIMSAB MUJAWAR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434821 MAKTUMSAB KARIMSAB MUJAWAR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21476
(BABANAGAR) 		1507002040NRG24041220230504567 04/12/2023 KALYANKUMAR TEJAPPA BADIGER 1507002040WL031309 KALYANKUMAR TEJAPPA BADIGER 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434816 KALYANKUMAR T BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKOTA KN-07-002-040-001/21569
(BABANAGAR) 		1507002040NRG24041220230504568 04/12/2023 MANOHAR S NARALE 1507002040WL031309 MANOHAR S NARALE 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434813 MANOHAR S NARALE CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21597
(BABANAGAR) 		1507002040NRG24041220230504569 04/12/2023 SUREKHA S HIREMATH 1507002040WL031309 SUREKHA S HIREMATH 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434823 SUREKHA SHIVANAND HIREMATH CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/263
(BABANAGAR) 		1507002040NRG24041220230504571 04/12/2023 BISMILLA MAKTUM PARIT 1507002040WL031309 BISMILLA MAKTUM PARIT 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434817 BISMILLA MAKTUM TASHILDAR CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/53
(BABANAGAR) 		1507002040NRG24041220230504572 04/12/2023 GOUDAPPA DEMANNAVAR 1507002040WL031309 GOUDAPPA DEMANNAVAR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071434818 Mr. GOUDAPPA NANDEPPA DEMANNAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 33180 33180
18 THIKOTA KN-07-002-040-001/1021
(BABANAGAR) 		1507002040NRG24041220230504576 04/12/2023 LAYAVVA VIJAPUR 1507002040WL031310 LAYAVVA VIJAPUR 00078 CNRB0010871 2212 2212 Processed 29/02/2024 1071434827 LAYAVVA SIDDAPPA VIJAPUR CANARA BANK(508532)
SubTotal 2212 2212
19 THIKOTA KN-07-002-040-001/1021
(BABANAGAR) 		1507002040NRG24041220230504575 04/12/2023 SAKUBAI VIJAPUR 1507002040WL031310 SAKUBAI VIJAPUR 00177 IOBA0003735 2212 2212 Processed 29/02/2024 1071434828 Mr. SAKUBAI SIVAPPA VIJAPURA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
20 THIKOTA KN-07-002-040-001/21609
(BABANAGAR) 		1507002040NRG24041220230504570 04/12/2023 MALLESH CHOUDHARI 1507002040WL031309 MALLESH CHOUDHARI 00415 SBIN0015649 2212 2212 Processed 29/02/2024 1071434829 Mr. MALLESH SABU CHOUDHARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
21 THIKOTA KN-07-002-040-001/21191
(BABANAGAR) 		1507002040NRG24041220230504564 04/12/2023 RAMESH P MANE 1507002040WL031309 RAMESH P MANE 00554 KKBK0008233 2212 2212 Processed 29/02/2024 1071434830 Mr. RAMESH PUNDALIKA MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_041223APB_FTO_557133 Canara Bank CNRB0010800 Vijayapura Main 4424
2 VIJAYPURA KN1507002040_041223APB_FTO_557133 Canara Bank CNRB0010832 Bijjargi 33180
3 VIJAYPURA KN1507002040_041223APB_FTO_557133 Canara Bank CNRB0010871 Hosur 2212
4 VIJAYPURA KN1507002040_041223APB_FTO_557133 Indian Overseas Bank IOBA0003735 VIJAYAPURA BIJAPUR 2212
5 VIJAYPURA KN1507002040_041223APB_FTO_557133 State Bank of India SBIN0015649 TORVI 2212
6 VIJAYPURA KN1507002040_041223APB_FTO_557133 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 2212

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