Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:20 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_280823APB_FTO_355154
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-07-002-040-001/21391
(BABANAGAR) 		1507002040NRG24280820230300737 28/08/2023 POORNIMA NANAGOUDA PATIL 1507002040WL017996 POORNIMA NANAGOUDA PATIL 00045 BARB0VJBIJP 2212 2212 Processed 07/11/2023 7126151421 POORNIMA NANAGOUDA PATIL UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/237
(BABANAGAR) 		1507002040NRG24280820230300749 28/08/2023 TATYA SHINDHE 1507002040WL017996 TATYA SHINDHE 00078 CNRB0000504 2212 2212 Processed 07/11/2023 7126151430 Mr. TATYA MONAPPA SHINDHE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/244
(BABANAGAR) 		1507002040NRG24280820230300751 28/08/2023 SUKADEVI SAKARAM HONAKATTI 1507002040WL017996 SUKADEVI SAKARAM HONAKATTI 00078 CNRB0000504 2212 2212 Processed 07/11/2023 7126151412 SUKADEVI SAKARAMHONAKATTI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/59
(BABANAGAR) 		1507002040NRG24280820230300761 28/08/2023 SUVARNA RAMESH AWADHI 1507002040WL017996 SUVARNA RAMESH AWADHI 00078 CNRB0000504 2212 2212 Processed 07/11/2023 7126151402 SUVARNA RAMESH AWADHI CANARA BANK(508532)
SubTotal 6636 6636
5 THIKOTA KN-07-002-040-001/21127
(BABANAGAR) 		1507002040NRG24280820230300724 28/08/2023 ASHA BASAVRAJ BIRADAR 1507002040WL017996 ASHA BASAVRAJ BIRADAR 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7126151388 ASHA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIKOTA KN-07-002-040-001/21256
(BABANAGAR) 		1507002040NRG24280820230300728 28/08/2023 VINOD RAMU YATNAL 1507002040WL017996 VINOD RAMU YATNAL 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7126151387 MR VINOD RAMU YATNAL STATE BANK OF INDIA(508548)
7 THIKOTA KN-07-002-040-001/34
(BABANAGAR) 		1507002040NRG24280820230300754 28/08/2023 LATA KRISHNAPPA AWADI 1507002040WL017996 LATA KRISHNAPPA AWADI 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7126151417 LATA K AVADI HDFC BANK LTD(607152)
8 THIKOTA KN-07-002-040-001/400
(BABANAGAR) 		1507002040NRG24280820230300757 28/08/2023 SURESH SALE 1507002040WL017996 SURESH SALE 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7126151429 SURESH SALE CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/54
(BABANAGAR) 		1507002040NRG24280820230300759 28/08/2023 BOURAVVA SABU BELLONDAGI 1507002040WL017996 BOURAVVA SABU BELLONDAGI 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7126151386 BOURAVVA SABU BELLONDAGI CANARA BANK(508532)
SubTotal 11060 11060
10 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24280820230300723 28/08/2023 SHAKUNTALA PARASHURAM GAYAKAWAD 1507002040WL017996 SHAKUNTALA PARASHURAM GAYAKAWAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151392 SHAKUNTALA P GAYAKAWAD CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21245
(BABANAGAR) 		1507002040NRG24280820230300727 28/08/2023 SHEELA MANOHAR PATTAR 1507002040WL017996 SHEELA MANOHAR PATTAR 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151413 SHEELA MANOHAR PATTAR CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24280820230300729 28/08/2023 kusuma khyadi 1507002040WL017996 kusuma khyadi 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151396 Kusuma Anand Khyadi FINCARE SMALL FINANCE BANK LTD(608304)
13 THIKOTA KN-07-002-040-001/21311
(BABANAGAR) 		1507002040NRG24280820230300730 28/08/2023 HANAMANT R HONAWAD 1507002040WL017996 HANAMANT R HONAWAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151389 Mr. HANAMANT REVANSIDDAPPA HONWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 THIKOTA KN-07-002-040-001/21311
(BABANAGAR) 		1507002040NRG24280820230300731 28/08/2023 REKHA HANAMANT HONAWAD 1507002040WL017996 REKHA HANAMANT HONAWAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151395 REKHA HANAMANT HONAWAD CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21316
(BABANAGAR) 		1507002040NRG24280820230300732 28/08/2023 RAMESH SIDDAPPA HONAWAD 1507002040WL017996 RAMESH SIDDAPPA HONAWAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151416 RAMESH SIDDAPPA HONAWAD CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21355
(BABANAGAR) 		1507002040NRG24280820230300733 28/08/2023 HOLAPPA REVANASIDDA HONAWAD 1507002040WL017996 HOLAPPA REVANASIDDA HONAWAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151390 Mr. HOLEPPA REVANASIDDA HONAVADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 THIKOTA KN-07-002-040-001/21410
(BABANAGAR) 		1507002040NRG24280820230300739 28/08/2023 RAJASHRI RAMESH HONAKATTI 1507002040WL017996 RAJASHRI RAMESH HONAKATTI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151418 RAJASHRI RAMESH HONAKATTI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21412
(BABANAGAR) 		1507002040NRG24280820230300741 28/08/2023 NATHAJI SAKARAM HONAKATTI 1507002040WL017996 NATHAJI SAKARAM HONAKATTI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151415 MR NATHAJI SAKARAM HONAKATTI STATE BANK OF INDIA(508548)
19 THIKOTA KN-07-002-040-001/21516
(BABANAGAR) 		1507002040NRG24280820230300744 28/08/2023 RAMU BHEEMANNA SALUNKE 1507002040WL017996 RAMU BHEEMANNA SALUNKE 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151391 RAMU BHEEMANNA SALUNKE CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24280820230300746 28/08/2023 APPASAB BHIMANNA BELLUNDAGI 1507002040WL017996 APPASAB BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151401 APPASAB BHIMANNA BELLUNDAGI CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24280820230300745 28/08/2023 RENUKA APPASAB BELLUNDAGI 1507002040WL017996 RENUKA APPASAB BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151399 RENUKA APPASAB BELLUNDAGI CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21634
(BABANAGAR) 		1507002040NRG24280820230300747 28/08/2023 GUURAPPA HADAPAD 1507002040WL017996 GUURAPPA HADAPAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151393 GURAPPA SHIVAPPA HADAPAD CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/314
(BABANAGAR) 		1507002040NRG24280820230300752 28/08/2023 SANJEEV MALLAPPA BEVINAGIDAD 1507002040WL017996 SANJEEV MALLAPPA BEVINAGIDAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151394 SANJEEV MALLAPPA BEVINAGIDAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIKOTA KN-07-002-040-001/326
(BABANAGAR) 		1507002040NRG24280820230300753 28/08/2023 GANGAWWA WASU BEVINGADADhe 1507002040WL017996 GANGAWWA WASU BEVINGADADhe 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151427 GANGAWWA WASU BEVINGADAD CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/35
(BABANAGAR) 		1507002040NRG24280820230300756 28/08/2023 BIYAMA SULEMAN GOUNDI 1507002040WL017996 BIYAMA SULEMAN GOUNDI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151414 BIYAMA GOUNDI CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/55
(BABANAGAR) 		1507002040NRG24280820230300760 28/08/2023 MUTTANNA BELLUNDAGUI 1507002040WL017996 MUTTANNA BELLUNDAGUI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151428 MUTTANNA SHRISHAILA BELLUNDAGI CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/77
(BABANAGAR) 		1507002040NRG24280820230300762 28/08/2023 PADEVVA SADASHIVA HALIADMANI 1507002040WL017996 PADEVVA SADASHIVA HALIADMANI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151426 PADEVVA SADASHIV HALLADAMANI HDFC BANK LTD(607152)
28 THIKOTA KN-07-002-040-001/878
(BABANAGAR) 		1507002040NRG24280820230300763 28/08/2023 PARHALLDHAY GYAKVVAD 1507002040WL017996 PARHALLDHAY GYAKVVAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151420 Mr. PRALHAD RAMU GAYAKAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 THIKOTA KN-07-002-040-001/88
(BABANAGAR) 		1507002040NRG24280820230300764 28/08/2023 RAJU SHANTAPPA SHELLENAVAR 1507002040WL017996 RAJU SHANTAPPA SHELLENAVAR 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151400 RAJU SHANTAPPA SHELLENAVAR CANARA BANK(508532)
30 THIKOTA KN-07-002-040-001/91
(BABANAGAR) 		1507002040NRG24280820230300768 28/08/2023 NAGAWWA UMESH DODDAMANI 1507002040WL017996 NAGAWWA UMESH DODDAMANI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151411 NAGAVVA DODAMANI HDFC BANK LTD(607152)
31 THIKOTA KN-07-002-040-001/91
(BABANAGAR) 		1507002040NRG24280820230300767 28/08/2023 UMESH ALLAPPA DODAMANI 1507002040WL017996 UMESH ALLAPPA DODAMANI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151397 UMESH ALLAPPA DODAMANI CANARA BANK(508532)
32 THIKOTA KN-07-002-040-001/99
(BABANAGAR) 		1507002040NRG24280820230300769 28/08/2023 Bharati Shinde 1507002040WL017996 Bharati Shinde 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7126151398 BHARATISHINDHE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 50876 50876
33 THIKOTA KN-07-002-040-001/899
(BABANAGAR) 		1507002040NRG24280820230300765 28/08/2023 SANKAR R GAYAKAWAD 1507002040WL017996 SANKAR R GAYAKAWAD 00168 ICIC0006508 2212 2212 Processed 07/11/2023 7126151425 Mr. SHANKAR RAMU GAYAKAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
34 THIKOTA KN-07-002-040-001/21245
(BABANAGAR) 		1507002040NRG24280820230300726 28/08/2023 MANOHAR KRISHNAPPA PATTAR 1507002040WL017996 MANOHAR KRISHNAPPA PATTAR 00176 IDIB000B025 2212 2212 Processed 07/11/2023 7126151407 Mr. MANOHAR KRISHNAPPA PATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
35 THIKOTA KN-07-002-040-001/21426
(BABANAGAR) 		1507002040NRG24280820230300743 28/08/2023 MAHANANDA PATIL 1507002040WL017996 MAHANANDA PATIL 00415 SBIN0000819 2212 2212 Processed 07/11/2023 7126151408 MRS MAHANANDA PATIL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
36 THIKOTA KN-07-002-040-001/21378
(BABANAGAR) 		1507002040NRG24280820230300735 28/08/2023 VIJAYALAXMI DANASHRI 1507002040WL017996 VIJAYALAXMI DANASHRI 00468 UBIN0533190 2212 2212 Processed 07/11/2023 7126151405 VIJAYLAXMI DANASHRI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
37 THIKOTA KN-07-002-040-001/21425
(BABANAGAR) 		1507002040NRG24280820230300742 28/08/2023 Laxmibai Mallikarjun Koti 1507002040WL017996 Laxmibai Mallikarjun Koti 00468 UBIN0900613 2212 2212 Processed 07/11/2023 7126151406 JAYASHRI M KOTI RATNAKAR BANK(607393)
SubTotal 2212 2212
38 THIKOTA KN-07-002-040-001/46
(BABANAGAR) 		1507002040NRG24280820230300758 28/08/2023 MAREVVA SHIVAPPA BELLUNDGI 1507002040WL017996 MAREVVA SHIVAPPA BELLUNDGI 00509 KVGB0003107 2212 2212 Processed 07/11/2023 7126151422 MAREVVA BELLUNDAGI UNION BANK OF INDIA(508500)
39 THIKOTA KN-07-002-040-001/899
(BABANAGAR) 		1507002040NRG24280820230300766 28/08/2023 SAKKUBAI SHANKAR GAYAKWAD 1507002040WL017996 SAKKUBAI SHANKAR GAYAKWAD 00509 KVGB0003107 2212 2212 Processed 07/11/2023 7126151424 Mrs. SAKKUBAI SHANKAR GAYAKAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
40 THIKOTA KN-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24280820230300725 28/08/2023 SHARADA RAMESH MASALI 1507002040WL017996 SHARADA RAMESH MASALI 00509 KVGB0003110 2212 2212 Processed 07/11/2023 7126151423 Mrs. SHARADA RAMESH MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 THIKOTA KN-07-002-040-001/21390
(BABANAGAR) 		1507002040NRG24280820230300736 28/08/2023 LAXMIBAI RANGAPPA KADAM 1507002040WL017996 LAXMIBAI RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 07/11/2023 7126151403 Mrs. Laxmibai Rangappa Kadam KARNATAKA VIKAS GRAMEENA BANK(607122)
42 THIKOTA KN-07-002-040-001/21395
(BABANAGAR) 		1507002040NRG24280820230300738 28/08/2023 SABU RANGAPPA KADAM 1507002040WL017996 SABU RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 07/11/2023 7126151409 Mr. SABU RANGAPPA KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
43 THIKOTA KN-07-002-040-001/244
(BABANAGAR) 		1507002040NRG24280820230300750 28/08/2023 SAKARAM HONAKATTI 1507002040WL017996 SAKARAM HONAKATTI 00509 KVGB0003110 2212 2212 Processed 07/11/2023 7126151410 Mr. Sakaram N Honakatti KARNATAKA VIKAS GRAMEENA BANK(607122)
44 THIKOTA KN-07-002-040-001/348
(BABANAGAR) 		1507002040NRG24280820230300755 28/08/2023 LALITABAI PARASHURAM GAYAKWAD 1507002040WL017996 LALITABAI PARASHURAM GAYAKWAD 00509 KVGB0003110 2212 2212 Processed 07/11/2023 7126151404 Mrs. LALITABAI PARASHURAM GAYAKWAD . L KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 11060 11060
45 THIKOTA KN-07-002-040-001/21659
(BABANAGAR) 		1507002040NRG24280820230300748 28/08/2023 SURESH SAVALAGI 1507002040WL017996 SURESH SAVALAGI 00554 KKBK0008233 2212 2212 Processed 07/11/2023 7126151419 SURESH SAHEBAGOUDA SAVALAGI CANARA BANK(508532)
SubTotal 2212 2212
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_280823APB_FTO_355154 Bank of Baroda BARB0VJBIJP Yogesh Chambers, Old S S Road, Bijapur 2212
2 VIJAYPURA KN1507002040_280823APB_FTO_355154 Canara Bank CNRB0000504 BIJAPUR 6636
3 VIJAYPURA KN1507002040_280823APB_FTO_355154 Canara Bank CNRB0010800 Vijayapura Main 11060
4 VIJAYPURA KN1507002040_280823APB_FTO_355154 Canara Bank CNRB0010832 Bijjargi 50876
5 VIJAYPURA KN1507002040_280823APB_FTO_355154 ICICI BANK ICIC0006508 TIKOTA 2212
6 VIJAYPURA KN1507002040_280823APB_FTO_355154 Indian Bank IDIB000B025 BIJAPUR 2212
7 VIJAYPURA KN1507002040_280823APB_FTO_355154 State Bank of India SBIN0000819 BIJAPUR 2212
8 VIJAYPURA KN1507002040_280823APB_FTO_355154 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
9 VIJAYPURA KN1507002040_280823APB_FTO_355154 Union Bank of India UBIN0900613 BIJAPUR 2212
10 VIJAYPURA KN1507002040_280823APB_FTO_355154 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 4424
11 VIJAYPURA KN1507002040_280823APB_FTO_355154 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 11060
12 VIJAYPURA KN1507002040_280823APB_FTO_355154 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 2212

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