Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:10:25 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_200723APB_FTO_274253
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-07-002-040-001/1709
(BABANAGAR) 		1507002040NRG24190720230219494 20/07/2023 RAJSHRI S TANVASHI 1507002040WL013029 RAJSHRI S TANVASHI 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839581031 RAJASHRI TANVASHI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1728
(BABANAGAR) 		1507002040NRG24190720230219497 20/07/2023 MALAVVA M SHADSHYAL 1507002040WL013029 MALAVVA M SHADSHYAL 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839581021 MALAVVA M SHADSHYAL CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1816
(BABANAGAR) 		1507002040NRG24190720230219501 20/07/2023 SAHEBALAL M PARITA 1507002040WL013029 SAHEBALAL M PARITA 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839581032 SAHEBALAL PARITA CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1830
(BABANAGAR) 		1507002040NRG24190720230219502 20/07/2023 ARIHANTH HKOREGAON 1507002040WL013029 ARIHANTH HKOREGAON 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839581033 ARIHANT SHANTAPPA KOREGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIKOTA KN-07-002-040-001/1936
(BABANAGAR) 		1507002040NRG24190720230219505 20/07/2023 PARIS KOREGAON 1507002040WL013029 PARIS KOREGAON 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839581034 PARIS KOREGAON CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1952
(BABANAGAR) 		1507002040NRG24190720230219507 20/07/2023 SAVITA M PATTAR 1507002040WL013029 SAVITA M PATTAR 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839581028 SAVITA M PATTAR CANARA BANK(508532)
SubTotal 11376 11376
7 THIKOTA KN-07-002-040-001/1602
(BABANAGAR) 		1507002040NRG24190720230219490 20/07/2023 RAJASHRI MANTAYYA MATPATHI 1507002040WL013029 RAJASHRI MANTAYYA MATPATHI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581017 RAJASHRI MANTAYYA MATHAPATI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1664
(BABANAGAR) 		1507002040NRG24190720230219492 20/07/2023 Gouravva Sadasall 1507002040WL013029 Gouravva Sadasall 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581027 GOURAVVA M SHDSHYAL CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1671
(BABANAGAR) 		1507002040NRG24190720230219493 20/07/2023 SHRISHAIL SHETTIPPA SHELLENAVAR 1507002040WL013029 SHRISHAIL SHETTIPPA SHELLENAVAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581023 SHRISHAIL SHETTIPPA SHELLENAVAR CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/1714
(BABANAGAR) 		1507002040NRG24190720230219495 20/07/2023 SUMANGALA TAVNSHI 1507002040WL013029 SUMANGALA TAVNSHI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581015 SUMANGALA THAVANSHI CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/1749
(BABANAGAR) 		1507002040NRG24190720230219498 20/07/2023 SUNITHA BADIGER 1507002040WL013029 SUNITHA BADIGER 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581022 SUNITHA R BADIGER CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/1761
(BABANAGAR) 		1507002040NRG24190720230219499 20/07/2023 KAMALABAI BASKAR KAMBLE 1507002040WL013029 KAMALABAI BASKAR KAMBLE 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581016 KAMALABAI KAMBALE HDFC BANK LTD(607152)
13 THIKOTA KN-07-002-040-001/1787
(BABANAGAR) 		1507002040NRG24190720230219500 20/07/2023 SIDDAPPA SHRISHAIL AKKI 1507002040WL013029 SIDDAPPA SHRISHAIL AKKI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581026 SIDDAPPA SHRISHAIL AKKI CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/1831
(BABANAGAR) 		1507002040NRG24190720230219503 20/07/2023 SACHIN C MATHAPATI 1507002040WL013029 SACHIN C MATHAPATI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581018 SACHIN CHIKKAYYA MATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-040-001/1951
(BABANAGAR) 		1507002040NRG24190720230219506 20/07/2023 SANYAVVA SHIVAPPA TALAWAR 1507002040WL013029 SANYAVVA SHIVAPPA TALAWAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581020 SANYAVVA SHIVAPPA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIKOTA KN-07-002-040-001/2018
(BABANAGAR) 		1507002040NRG24190720230219508 20/07/2023 HAJILAL P MULLA 1507002040WL013029 HAJILAL P MULLA 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581025 HAJILAL MULLA ICICI BANK LTD(508534)
17 THIKOTA KN-07-002-040-001/2049
(BABANAGAR) 		1507002040NRG24190720230219509 20/07/2023 ANJANA DANAPPA KHYADI 1507002040WL013029 ANJANA DANAPPA KHYADI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839581019 ANJANA MURUGESH KHYADI CANARA BANK(508532)
SubTotal 20856 20856
18 THIKOTA KN-07-002-040-001/1832
(BABANAGAR) 		1507002040NRG24190720230219504 20/07/2023 TEERTHANKAR SHANTAPPA KOREGAON 1507002040WL013029 TEERTHANKAR SHANTAPPA KOREGAON 00176 IDIB000B025 1896 1896 Processed 25/08/2023 4839581029 Mr. TEERTHANKAR SHANTAPPA KOREGAON INDIAN BANK(607105)
SubTotal 1896 1896
19 THIKOTA KN-07-002-040-001/1639
(BABANAGAR) 		1507002040NRG24190720230219491 20/07/2023 MALLVVA A SHEDSHAYLI 1507002040WL013029 MALLVVA A SHEDSHAYLI 00509 KVGB0003110 1896 1896 Processed 25/08/2023 4839581024 SHEDASHYAL MALAVVA HDFC BANK LTD(607152)
20 THIKOTA KN-07-002-040-001/1726
(BABANAGAR) 		1507002040NRG24190720230219496 20/07/2023 BASANIGAVVA B TAVANSHI 1507002040WL013029 BASANIGAVVA B TAVANSHI 00509 KVGB0003110 1896 1896 Processed 26/08/2023 4839581030 Mrs. BASALINGAVVA BASAPPA TANVASHI . BAS KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_200723APB_FTO_274253 Canara Bank CNRB0010800 Vijayapura Main 11376
2 VIJAYPURA KN1507002040_200723APB_FTO_274253 Canara Bank CNRB0010832 Bijjargi 20856
3 VIJAYPURA KN1507002040_200723APB_FTO_274253 Indian Bank IDIB000B025 BIJAPUR 1896
4 VIJAYPURA KN1507002040_200723APB_FTO_274253 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 3792

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