Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:14:15 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_140623APB_FTO_181150
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-07-002-003-001/2046
(BIJJARAGI) 		1507002003NRG24140620230133997 14/06/2023 Pradeep Shrishil Biradar 1507002003WL008101 Pradeep Shrishil Biradar 00048 BKID0008495 1580 1580 Processed 17/06/2023 2618176467 PRADEEP SHRISHAIL BIARADAR BANK OF INDIA(508505)
SubTotal 1580 1580
2 THIKOTA KN-07-002-003-001/1096
(BIJJARAGI) 		1507002003NRG24140620230133984 14/06/2023 NILAKANTH KANAMADI 1507002003WL008101 NILAKANTH KANAMADI 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176455 NEEAKANT SHANKARAPPA KANAMADI CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1113
(BIJJARAGI) 		1507002003NRG24140620230133985 14/06/2023 Pundalika Gurupadappa Navi 1507002003WL008101 Pundalika Gurupadappa Navi 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176454 PUNDALEEK GURUPAD HADPAD URF NAVI CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1530
(BIJJARAGI) 		1507002003NRG24140620230133987 14/06/2023 Drakshayani Appasab Mudagoudar 1507002003WL008101 Drakshayani Appasab Mudagoudar 00078 CNRB0010832 1580 1580 Processed 17/06/2023 2618176461 DRAKSHYANI RATNAKAR BANK(607393)
5 THIKOTA KN-07-002-003-001/1547
(BIJJARAGI) 		1507002003NRG24140620230133989 14/06/2023 Laxmibai Rajakumar Hadapad 1507002003WL008101 Laxmibai Rajakumar Hadapad 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176470 LAKSHMI RAJKUMAR HADAPAD CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1547
(BIJJARAGI) 		1507002003NRG24140620230133988 14/06/2023 Rajakumar Gurupad Hadapad 1507002003WL008101 Rajakumar Gurupad Hadapad 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176474 RAJAKUMAR GURUPAD HADPAD CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1558
(BIJJARAGI) 		1507002003NRG24140620230133978 14/06/2023 Lata Gangadhar Kadam 1507002003WL008100 Lata Gangadhar Kadam 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2618176458 LATA G KADAM CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1559
(BIJJARAGI) 		1507002003NRG24140620230133979 14/06/2023 RENUKA YALLAPPA SAVALASANG 1507002003WL008100 RENUKA YALLAPPA SAVALASANG 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2618176459 RENUKA YALLAPPA SAVALSANG CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1764
(BIJJARAGI) 		1507002003NRG24140620230133992 14/06/2023 Mahantesh B Navi 1507002003WL008101 Mahantesh B Navi 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176456 MAHANTESH NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIKOTA KN-07-002-003-001/1764
(BIJJARAGI) 		1507002003NRG24140620230133993 14/06/2023 Mananda M Navi 1507002003WL008101 Mananda M Navi 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176457 MANANDA NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-003-001/1929
(BIJJARAGI) 		1507002003NRG24140620230133995 14/06/2023 AMAR RAMALING TALAWAR 1507002003WL008101 AMAR RAMALING TALAWAR 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176471 AMAR RAMANING TALAWAR CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1929
(BIJJARAGI) 		1507002003NRG24140620230133994 14/06/2023 GOURAVVA RAMALING TALAWAR 1507002003WL008101 GOURAVVA RAMALING TALAWAR 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176466 GOURAKKA RAMANING TALWAR CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1929
(BIJJARAGI) 		1507002003NRG24140620230133996 14/06/2023 RAMALING VITTAL TALAWAR 1507002003WL008101 RAMALING VITTAL TALAWAR 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176476 RAMU VITHAL TALWAR CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/2488
(BIJJARAGI) 		1507002003NRG24140620230133999 14/06/2023 Tammanna Baragal 1507002003WL008101 Tammanna Baragal 00078 CNRB0010832 1580 1580 Processed 17/06/2023 2618176473 Mr. TAMMANNA BASAPRABHU BARAGAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
15 THIKOTA KN-07-002-003-001/2549
(BIJJARAGI) 		1507002003NRG24140620230134000 14/06/2023 Pradeep I Jamakhandi 1507002003WL008101 Pradeep I Jamakhandi 00078 CNRB0010832 1580 1580 Processed 17/06/2023 2618176469 PRADEEP IRANNA JAMAKHANDI CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/2566
(BIJJARAGI) 		1507002003NRG24140620230133980 14/06/2023 Kalappa Devendra Pattar 1507002003WL008100 Kalappa Devendra Pattar 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176465 KALAPPA DEVANDRAPPA CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/2566
(BIJJARAGI) 		1507002003NRG24140620230133981 14/06/2023 Rukamini Devendra Pattar 1507002003WL008100 Rukamini Devendra Pattar 00078 CNRB0010832 1896 1896 Processed 17/06/2023 2618176453 RUKAMINIDEVI R PATTAR CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/2603
(BIJJARAGI) 		1507002003NRG24140620230134001 14/06/2023 Rajeshwari Pol 1507002003WL008101 Rajeshwari Pol 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2618176463 RAJESHWARI PRAKASH POL CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/2604
(BIJJARAGI) 		1507002003NRG24140620230134002 14/06/2023 Chetan Basavaraj Metri 1507002003WL008101 Chetan Basavaraj Metri 00078 CNRB0010832 1264 1264 Processed 17/06/2023 2618176477 CHETAN BASAVARAJ METRI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2608
(BIJJARAGI) 		1507002003NRG24140620230134003 14/06/2023 Bhuvaneshwari Navi 1507002003WL008101 Bhuvaneshwari Navi 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2618176462 BHUVANESHWARI NAVI CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2620
(BIJJARAGI) 		1507002003NRG24140620230134005 14/06/2023 Mantesh Shrimant Honamore 1507002003WL008101 Mantesh Shrimant Honamore 00078 CNRB0010832 1580 1580 Processed 17/06/2023 2618176460 MAHANTESH SHRIMANT HONAMORE CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/54
(BIJJARAGI) 		1507002003NRG24140620230134006 14/06/2023 Mananda Mallikarjuna Desai 1507002003WL008101 Mananda Mallikarjuna Desai 00078 CNRB0010832 1580 1580 Processed 17/06/2023 2618176464 MAHANAND MALLIKARJUN CANARA BANK(508532)
23 THIKOTA KN-07-012-003-001/2375
(BIJJARAGI) 		1507002003NRG24140620230134007 14/06/2023 Mr. Kallappa Hadapad 1507002003WL008101 Mr. Kallappa Hadapad 00078 CNRB0010832 2212 2212 Processed 17/06/2023 2618176468 SUNANDAHADAPAD FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 41080 41080
24 THIKOTA KN-07-002-003-001/263
(BIJJARAGI) 		1507002003NRG24140620230133982 14/06/2023 EARAPPA JAMAKHANDI 1507002003WL008100 EARAPPA JAMAKHANDI 00152 HDFC0005528 1896 1896 Processed 17/06/2023 2618176472 ERAPPA SANGANBASAPPA JAMAKHANDI CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/263
(BIJJARAGI) 		1507002003NRG24140620230133983 14/06/2023 KASAKKA EARAPPA JAMAKHANDI 1507002003WL008100 KASAKKA EARAPPA JAMAKHANDI 00152 HDFC0005528 2212 2212 Processed 17/06/2023 2618176475 KASAKKA IRAPPA JAMAKHANDI CANARA BANK(508532)
SubTotal 4108 4108
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_140623APB_FTO_181150 Bank of India BKID0008495 BIJAPUR 1580
2 VIJAYPURA KN1507002003_140623APB_FTO_181150 Canara Bank CNRB0010832 Bijjargi 41080
3 VIJAYPURA KN1507002003_140623APB_FTO_181150 HDFC Bank HDFC0005528 VIJAYAPURA II 4108

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