Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:55:49 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_140723FTO_259423
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-07-002-003-001/1382
(BIJJARAGI) 		1507002003NRG24130720230205368 14/07/2023 SUKHADEVI SURESH HIREKURUBAR 1507002003WL012143 SUKHADEVI SURESH HIREKURUBAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834643134 SUKHADEVI SURESH HIREKURUBAR ()
2 THIKOTA KN-07-002-003-001/1391
(BIJJARAGI) 		1507002003NRG24130720230205446 14/07/2023 Sweta Shivanand Pattanashetti 1507002003WL012145 Sweta Shivanand Pattanashetti 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834643133 Sweta Shivanand Pattanashetti ()
3 THIKOTA KN-07-002-003-001/1465
(BIJJARAGI) 		1507002003NRG24130720230205373 14/07/2023 MAHANANDA RAVUTARAYA HADIMANI 1507002003WL012143 MAHANANDA RAVUTARAYA HADIMANI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834643123 MAHANANDA RAVUTARAYA HADIMANI ()
4 THIKOTA KN-07-002-003-001/1549
(BIJJARAGI) 		1507002003NRG24130720230205453 14/07/2023 Nilakanth Gurupad Hadapad 1507002003WL012145 Nilakanth Gurupad Hadapad 00078 CNRB0010832 1264 1264 Processed 25/08/2023 4834643129 Nilakanth Gurupad Hadapad ()
5 THIKOTA KN-07-002-003-001/1601
(BIJJARAGI) 		1507002003NRG24130720230205375 14/07/2023 SHARADA ASHOK NAGARAHALLI 1507002003WL012143 SHARADA ASHOK NAGARAHALLI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834643127 SHARADA ASHOK NAGARAHALLI ()
6 THIKOTA KN-07-002-003-001/1643
(BIJJARAGI) 		1507002003NRG24130720230205507 14/07/2023 Bhemavva Laxman Badiger 1507002003WL012148 Bhemavva Laxman Badiger 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834643124 Bhemavva Laxman Badiger ()
7 THIKOTA KN-07-002-003-001/1789
(BIJJARAGI) 		1507002003NRG24130720230205518 14/07/2023 Chandu Gangappa Kadam 1507002003WL012148 Chandu Gangappa Kadam 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834643122 Chandu Gangappa Kadam ()
8 THIKOTA KN-07-002-003-001/1789
(BIJJARAGI) 		1507002003NRG24130720230205519 14/07/2023 Indumati C Kadam 1507002003WL012148 Indumati C Kadam 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834643128 Indumati C Kadam ()
9 THIKOTA KN-07-002-003-001/1814
(BIJJARAGI) 		1507002003NRG24130720230205384 14/07/2023 Shantayya Malakayya Kantikar 1507002003WL012143 Shantayya Malakayya Kantikar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834643132 Shantayya Malakayya Kantikar ()
10 THIKOTA KN-07-002-003-001/1955
(BIJJARAGI) 		1507002003NRG24130720230205522 14/07/2023 Subhas Kantappa Chougle 1507002003WL012148 Subhas Kantappa Chougle 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834643125 Subhas Kantappa Chougle ()
11 THIKOTA KN-07-002-003-001/2243
(BIJJARAGI) 		1507002003NRG24130720230205391 14/07/2023 Irayya B Mathapati 1507002003WL012143 Irayya B Mathapati 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834643135 Irayya B Mathapati ()
12 THIKOTA KN-07-002-003-001/2254
(BIJJARAGI) 		1507002003NRG24130720230205527 14/07/2023 Guralingappa Irappa Walikar 1507002003WL012148 Guralingappa Irappa Walikar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834643130 Guralingappa Irappa Walikar ()
13 THIKOTA KN-07-002-003-001/2574
(BIJJARAGI) 		1507002003NRG24130720230205397 14/07/2023 Smt Mahadevi Pradhani Hadimani 1507002003WL012143 Smt Mahadevi Pradhani Hadimani 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834643126 Smt Mahadevi Pradhani Hadimani ()
14 THIKOTA KN-07-002-003-001/45
(BIJJARAGI) 		1507002003NRG24130720230205440 14/07/2023 Allafeer Goundi 1507002003WL012144 Allafeer Goundi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834643131 Allafeer Goundi ()
SubTotal 30336 30336
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_140723FTO_259423 Canara Bank CNRB0010832 Bijjargi 30336

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