Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:14:25 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041023APB_FTO_431581
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-07-002-040-001/21253
(BABANAGAR) 		1507002040NRG24041020230391293 04/10/2023 JANNATBI BANDGISAB CHALE 1507002040WL023743 JANNATBI BANDGISAB CHALE 00078 CNRB0000504 1896 1896 Processed 10/11/2023 7344783560 JANNATBI BANDGISAB CHALE CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21444
(BABANAGAR) 		1507002040NRG24041020230391298 04/10/2023 IRAMMA MALLIKARJUN ASANGI 1507002040WL023743 IRAMMA MALLIKARJUN ASANGI 00078 CNRB0000504 1896 1896 Processed 10/11/2023 7344783565 IRAMMA ASANGI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3792 3792
3 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24041020230391289 04/10/2023 KANTESH SHRISHAIL HANJAGI 1507002040WL023743 KANTESH SHRISHAIL HANJAGI 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344783566 KANTESH SHRISHAIL HANJAGI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21231
(BABANAGAR) 		1507002040NRG24041020230391291 04/10/2023 DANAPPA MASALI 1507002040WL023743 DANAPPA MASALI 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344783562 Mr. DANAPPA BASAPPA MASALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21583
(BABANAGAR) 		1507002040NRG24041020230391299 04/10/2023 MAHAMMADHANIP MULLA 1507002040WL023743 MAHAMMADHANIP MULLA 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344783563 MAHAMMADHANIP MULLA CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/513
(BABANAGAR) 		1507002040NRG24041020230391301 04/10/2023 SOMANNA HATTI 1507002040WL023743 SOMANNA HATTI 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344783567 SOMANNA BHIMANNA HATTI CANARA BANK(508532)
SubTotal 7584 7584
7 THIKOTA KN-07-002-040-001/2040
(BABANAGAR) 		1507002040NRG24041020230391286 04/10/2023 MAYAPPA PARAGOND KUCHANUR 1507002040WL023743 MAYAPPA PARAGOND KUCHANUR 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783557 Mr. MAYAPPA PARAGOND KUCHANUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24041020230391288 04/10/2023 BHAGIRATHI SHRISHAIL HANJAGI 1507002040WL023743 BHAGIRATHI SHRISHAIL HANJAGI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783572 Mrs. BHAGIRATHI SHRISHAIL HANJAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24041020230391287 04/10/2023 SHRISHAL DUNDAPPA HANJIGI 1507002040WL023743 SHRISHAL DUNDAPPA HANJIGI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783571 Mr. SHRISHAIL DUNDAPPA HANJAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-040-001/21231
(BABANAGAR) 		1507002040NRG24041020230391292 04/10/2023 MALLAMMA DANAPPA MASALI 1507002040WL023743 MALLAMMA DANAPPA MASALI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783570 MALLAMMA DANAPPA MASALI CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21255
(BABANAGAR) 		1507002040NRG24041020230391294 04/10/2023 MEERASAB BANDENAMAZ CHALE 1507002040WL023743 MEERASAB BANDENAMAZ CHALE 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783556 MEERASAB BANDENAMAZ CHALE CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24041020230391296 04/10/2023 dayanand mallikarjun goudanavr 1507002040WL023743 dayanand mallikarjun goudanavr 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783559 DAYANAND MALLIKARJUN GOUDANAVR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24041020230391295 04/10/2023 kamalavva mallikarjun goudanawar 1507002040WL023743 kamalavva mallikarjun goudanawar 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783561 KAMALAVVA MALLIKARJU GOUDANAWAR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21583
(BABANAGAR) 		1507002040NRG24041020230391300 04/10/2023 RESHMA MAMMADAHANIFH MULLA 1507002040WL023743 RESHMA MAMMADAHANIFH MULLA 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783558 RESHMA MAMMADAHANIPH MULLA CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/513
(BABANAGAR) 		1507002040NRG24041020230391302 04/10/2023 ANAND HATTI 1507002040WL023743 ANAND HATTI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783555 ANAND BHIMAPPA HATTI CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/768
(BABANAGAR) 		1507002040NRG24041020230391304 04/10/2023 ROOPA SIDDANGOUDA RUDRAGAUDA 1507002040WL023743 ROOPA SIDDANGOUDA RUDRAGAUDA 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783554 ROOPA SAHEBAGOUDA BIRADAR CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/768
(BABANAGAR) 		1507002040NRG24041020230391303 04/10/2023 SAHEBAGOUDA SIDDANGOUDA RUDRAGAUDA 1507002040WL023743 SAHEBAGOUDA SIDDANGOUDA RUDRAGAUDA 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344783564 Mr. SAHEBGOUDA RAMANGOUDA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 20856 20856
18 THIKOTA KN-07-002-040-001/21402
(BABANAGAR) 		1507002040NRG24041020230391297 04/10/2023 SMITHA RUDRAGOUDAR 1507002040WL023743 SMITHA RUDRAGOUDAR 00468 UBIN0533190 1896 1896 Processed 10/11/2023 7344783569 SMITHA RUDRAGOUDAR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
19 THIKOTA KN-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24041020230391290 04/10/2023 SHARADA RAMESH MASALI 1507002040WL023743 SHARADA RAMESH MASALI 00509 KVGB0003110 1896 1896 Processed 10/11/2023 7344783568 Mrs. SHARADA RAMESH MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_041023APB_FTO_431581 Canara Bank CNRB0000504 BIJAPUR 3792
2 VIJAYPURA KN1507002040_041023APB_FTO_431581 Canara Bank CNRB0010800 Vijayapura Main 7584
3 VIJAYPURA KN1507002040_041023APB_FTO_431581 Canara Bank CNRB0010832 Bijjargi 20856
4 VIJAYPURA KN1507002040_041023APB_FTO_431581 Union Bank of India UBIN0533190 BIJAPUR MAIN 1896
5 VIJAYPURA KN1507002040_041023APB_FTO_431581 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 1896

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