Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:57:35 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_150523APB_FTO_86402
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-07-002-003-001/1218
(BIJJARAGI) 		1507002003NRG24150520230076298 15/05/2023 Gurulingayya Mathapati 1507002003WL004617 Gurulingayya Mathapati 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819653637 GURULINGAYYA GIRIMALLAYA MATHAPATI CANARA BANK(508532)
2 THIKOTA KN-07-002-003-001/13
(BIJJARAGI) 		1507002003NRG24150520230076303 15/05/2023 Shrishil Atyal 1507002003WL004618 Shrishil Atyal 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653641 SHRISHAIL KALLAPPA ATYAL CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/13
(BIJJARAGI) 		1507002003NRG24150520230076304 15/05/2023 SUMITRA KALLAPPA ATYAL 1507002003WL004618 SUMITRA KALLAPPA ATYAL 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653625 SUMITRA SHRISHAIL ATTYAL CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1305
(BIJJARAGI) 		1507002003NRG24150520230076305 15/05/2023 REVANSIDD HANMANTH DHANGOND 1507002003WL004618 REVANSIDD HANMANTH DHANGOND 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653630 REVANASIDDA ANNAPPA DHANAGOND CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1637
(BIJJARAGI) 		1507002003NRG24150520230076299 15/05/2023 ANNAPPA BHIMASHI DHANAGOND 1507002003WL004617 ANNAPPA BHIMASHI DHANAGOND 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819653642 ANNAPPA DHANAGOND ICICI BANK LTD(508534)
6 THIKOTA KN-07-002-003-001/1637
(BIJJARAGI) 		1507002003NRG24150520230076300 15/05/2023 REVANASIDDA A DHANAGOND 1507002003WL004617 REVANASIDDA A DHANAGOND 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819653646 DHANAGOND REVANASIDDA S/O HANAMANTH HDFC BANK LTD(607152)
7 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24150520230076307 15/05/2023 Ikbal Kalindar Patel 1507002003WL004618 Ikbal Kalindar Patel 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653650 IKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24150520230076308 15/05/2023 Ruksaana Ikbal Patel 1507002003WL004618 Ruksaana Ikbal Patel 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653651 RUKSAANA IKBAL PATEL CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1670
(BIJJARAGI) 		1507002003NRG24150520230076311 15/05/2023 KHAJISAB A TAMBOLI 1507002003WL004618 KHAJISAB A TAMBOLI 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653627 KHASISAB A TAMBOLI CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/1670
(BIJJARAGI) 		1507002003NRG24150520230076309 15/05/2023 RAHAMATHBI KHAJISAB TAMBOLI 1507002003WL004618 RAHAMATHBI KHAJISAB TAMBOLI 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653643 RAHAMATHBI KHAJISAB TAMBOLE CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1670
(BIJJARAGI) 		1507002003NRG24150520230076310 15/05/2023 SAIPANSAB KHAJISAB TAMBOLI 1507002003WL004618 SAIPANSAB KHAJISAB TAMBOLI 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653633 SAIPANSAB KHAJISAB TOMBOLI CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/181
(BIJJARAGI) 		1507002003NRG24150520230076313 15/05/2023 LAKKAVVA TUKARAM M KEMPRAYAPPAGOL 1507002003WL004618 LAKKAVVA TUKARAM M KEMPRAYAPPAGOL 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653638 LAKKAVVA T KEMPARAYAPPAGOL GENERAL POST OFFICE(607245)
13 THIKOTA KN-07-002-003-001/181
(BIJJARAGI) 		1507002003NRG24150520230076312 15/05/2023 TUKARAM M KEMPRAYAPPAGOL 1507002003WL004618 TUKARAM M KEMPRAYAPPAGOL 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653626 TUKARAM GANGARAM KEMPARAYAGOL CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/183
(BIJJARAGI) 		1507002003NRG24150520230076315 15/05/2023 MALINBAI MAYASAB YALAKAR 1507002003WL004618 MALINBAI MAYASAB YALAKAR 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653628 MALINBAI MAYASAB YALAKAR CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1909
(BIJJARAGI) 		1507002003NRG24150520230076317 15/05/2023 BOURAVVA LAKKAPPA DHANAGOND 1507002003WL004618 BOURAVVA LAKKAPPA DHANAGOND 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653634 BOURAVVA LAKAPPA DHANGOND CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/1909
(BIJJARAGI) 		1507002003NRG24150520230076316 15/05/2023 LAKKAPPA MALAPPA DHANAGOND 1507002003WL004618 LAKKAPPA MALAPPA DHANAGOND 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653639 LAKKAPPA MALAPPA DHANAGOND CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1948
(BIJJARAGI) 		1507002003NRG24150520230076319 15/05/2023 Ratnavva Vitthal Dhanagond 1507002003WL004618 Ratnavva Vitthal Dhanagond 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653635 RATNAVVA VITTHAL DHANAGOND CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1948
(BIJJARAGI) 		1507002003NRG24150520230076318 15/05/2023 Vittal Shivalingappa Dhanagond 1507002003WL004618 Vittal Shivalingappa Dhanagond 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653652 VITTHAL SHIVALINGAPP DHANAGOND CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/2096
(BIJJARAGI) 		1507002003NRG24150520230076320 15/05/2023 Layavva Kenchappa Atyal 1507002003WL004618 Layavva Kenchappa Atyal 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653632 LAYAVVA ATYAL CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2156
(BIJJARAGI) 		1507002003NRG24150520230076323 15/05/2023 SHYABIRA V MULLA 1507002003WL004618 SHYABIRA V MULLA 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653649 SHYABIRA V MULLA CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2156
(BIJJARAGI) 		1507002003NRG24150520230076324 15/05/2023 TASLIM WAJEER MULLA 1507002003WL004618 TASLIM WAJEER MULLA 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653644 TASLIM WAJEER MULLA CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/2156
(BIJJARAGI) 		1507002003NRG24150520230076322 15/05/2023 VASIM VAJIR MULLA 1507002003WL004618 VASIM VAJIR MULLA 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653654 VASIM VAJIR MULLA CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/2157
(BIJJARAGI) 		1507002003NRG24150520230076325 15/05/2023 ILAI G MULLA 1507002003WL004618 ILAI G MULLA 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653629 ILAHI G MULLA CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/2157
(BIJJARAGI) 		1507002003NRG24150520230076326 15/05/2023 ZUBEDA ILAI MULLA 1507002003WL004618 ZUBEDA ILAI MULLA 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653647 Mrs. ZUBEDA MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
25 THIKOTA KN-07-002-003-001/2200
(BIJJARAGI) 		1507002003NRG24150520230076302 15/05/2023 MAHENDRA P HADIMANI 1507002003WL004617 MAHENDRA P HADIMANI 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819653653 MAHENDRA PRADHANI HADIMANI CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2273
(BIJJARAGI) 		1507002003NRG24150520230076327 15/05/2023 Mr.BANDENAWAZ CHANDASAB MULLA 1507002003WL004618 Mr.BANDENAWAZ CHANDASAB MULLA 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653648 BANDENAWAZ CHANDASAB MULLA CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2273
(BIJJARAGI) 		1507002003NRG24150520230076328 15/05/2023 Smt. MAHABUBI C MULLA 1507002003WL004618 Smt. MAHABUBI C MULLA 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653645 MAHABUBI C MULLA CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2285
(BIJJARAGI) 		1507002003NRG24150520230076329 15/05/2023 Smt. PUTTAVVA HANAMANT DHANAGOND 1507002003WL004618 Smt. PUTTAVVA HANAMANT DHANAGOND 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653631 PUTTAVVA HANAMANT DHANAGOND CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2376
(BIJJARAGI) 		1507002003NRG24150520230076331 15/05/2023 Mr.SADDAMHUSAIN MULLA 1507002003WL004618 Mr.SADDAMHUSAIN MULLA 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653636 SADDAMHUSAIN KHUTBUDDIN MULLA CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/309
(BIJJARAGI) 		1507002003NRG24150520230076332 15/05/2023 Shantabai Handibar 1507002003WL004618 Shantabai Handibar 00078 CNRB0010832 2528 2528 Processed 24/05/2023 1819653640 SHANTAVVA SHIVARAY HANDIBAR CANARA BANK(508532)
SubTotal 73628 73628
Total 73628 73628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_150523APB_FTO_86402 Canara Bank CNRB0010832 Bijjargi 73628

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