Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:43 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_140324APB_FTO_852839
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-07-002-040-001/1040
(BABANAGAR) 		1507002040NRG24140320240649571 14/03/2024 santosh satyappa ayatawad 1507002040WL043271 santosh satyappa ayatawad 00048 BKID0008495 2212 2212 Processed 20/04/2024 3155877078 SANTOSH KUMAR AYATAWAD ICICI BANK LTD(508534)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21253
(BABANAGAR) 		1507002040NRG24140320240649791 14/03/2024 JANNATBI BANDGISAB CHALE 1507002040WL043288 JANNATBI BANDGISAB CHALE 00078 CNRB0000504 2212 2212 Processed 20/04/2024 3155877066 JANNATBI BANDGISAB CHALE CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/1134
(BABANAGAR) 		1507002040NRG24140320240649574 14/03/2024 KAMALABAI BHOJAPPA BASTI 1507002040WL043271 KAMALABAI BHOJAPPA BASTI 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155877056 KAMALABAI BHOJAPPA DASHAVANT CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1957
(BABANAGAR) 		1507002040NRG24140320240649576 14/03/2024 ADAPPA KALLAPPA BASTI 1507002040WL043271 ADAPPA KALLAPPA BASTI 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155877057 Mr. ADAPPA KALLAPPA BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/1957
(BABANAGAR) 		1507002040NRG24140320240649577 14/03/2024 KRISHANABAI A BASTI 1507002040WL043271 KRISHANABAI A BASTI 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155877060 KRISHANABAI ADAPPA BASTI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21185
(BABANAGAR) 		1507002040NRG24140320240649789 14/03/2024 RAMESH SHEDISHYAL 1507002040WL043288 RAMESH SHEDISHYAL 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155877059 RAMESH SHEDISHYAL CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21639
(BABANAGAR) 		1507002040NRG24140320240649795 14/03/2024 RACHANAGOUDA R RUDRAGOUDAR 1507002040WL043288 RACHANAGOUDA R RUDRAGOUDAR 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155877055 RACHANGOUDA RUDRAGOUD RUDRAGOUDAR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/856
(BABANAGAR) 		1507002040NRG24140320240649803 14/03/2024 sahebgoud savalagi 1507002040WL043288 sahebgoud savalagi 00078 CNRB0010800 632 632 Processed 20/04/2024 3155877058 SAHEBAGOWD SAVALAGI CANARA BANK(508532)
SubTotal 11692 11692
9 THIKOTA KN-07-002-040-001/1134
(BABANAGAR) 		1507002040NRG24140320240649573 14/03/2024 SHANTESH KALLAPPA BASTI 1507002040WL043271 SHANTESH KALLAPPA BASTI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877061 Mr. SHANTAPPA KALLAPPA BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-040-001/1939
(BABANAGAR) 		1507002040NRG24140320240649575 14/03/2024 ASHWINI B AYATAWAD 1507002040WL043271 ASHWINI B AYATAWAD 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877071 Mrs. ASHWINI BHARAT AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 THIKOTA KN-07-002-040-001/21209
(BABANAGAR) 		1507002040NRG24140320240649790 14/03/2024 MINAXI SIDDAPPA KANAL 1507002040WL043288 MINAXI SIDDAPPA KANAL 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877064 MINAXI SIDDAPPA KANAL CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21262
(BABANAGAR) 		1507002040NRG24140320240649792 14/03/2024 PRAVIN SIDDANAGOUD RUDRAGOUDAR 1507002040WL043288 PRAVIN SIDDANAGOUD RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877068 PRAVIN SIDDANAGOUD R BANK OF BARODA(606985)
13 THIKOTA KN-07-002-040-001/21349
(BABANAGAR) 		1507002040NRG24140320240649580 14/03/2024 BORAMMA SANGAPPA PUJARI 1507002040WL043271 BORAMMA SANGAPPA PUJARI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877067 BORAMMA SANGAPPA PUJARI CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21349
(BABANAGAR) 		1507002040NRG24140320240649579 14/03/2024 CHANNAVVA D PUJERI 1507002040WL043271 CHANNAVVA D PUJERI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877069 CHANNAVVA D PUJERI CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21639
(BABANAGAR) 		1507002040NRG24140320240649796 14/03/2024 SUDHA RACHANGOUDA RUDRAGOUDAR 1507002040WL043288 SUDHA RACHANGOUDA RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877070 SUDHA RACHANGOUDA RUDRAGOUDAR CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21687
(BABANAGAR) 		1507002040NRG24140320240649798 14/03/2024 LAXMIBAI IRANNA ASANGI 1507002040WL043288 LAXMIBAI IRANNA ASANGI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877063 Mrs. LAXMIBAI IRANNA ASANGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 THIKOTA KN-07-002-040-001/236
(BABANAGAR) 		1507002040NRG24140320240649799 14/03/2024 GANGABAI MATHAPATI 1507002040WL043288 GANGABAI MATHAPATI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877062 GANGABAI C MATHAPATI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/279
(BABANAGAR) 		1507002040NRG24140320240649800 14/03/2024 LALITABAI SHIVAJI SAVANT 1507002040WL043288 LALITABAI SHIVAJI SAVANT 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155877065 LALITABAI SHIVAJI SAVANT CANARA BANK(508532)
SubTotal 22120 22120
19 THIKOTA KN-07-002-040-001/1078
(BABANAGAR) 		1507002040NRG24140320240649572 14/03/2024 GANGABAI CHEKKI 1507002040WL043271 GANGABAI CHEKKI 00089 CBIN0283678 2212 2212 Processed 20/04/2024 3155877075 Mr. GANGABAI RAMU CHEKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
20 THIKOTA KN-07-002-040-001/21676
(BABANAGAR) 		1507002040NRG24140320240649797 14/03/2024 SAVITRI BASAVARAJ MASALI 1507002040WL043288 SAVITRI BASAVARAJ MASALI 00168 ICIC0006508 2212 2212 Processed 20/04/2024 3155877077 SAVITRI BASAVARAJ MASALI ICICI BANK LTD(508534)
SubTotal 2212 2212
21 THIKOTA KN-07-002-040-001/502
(BABANAGAR) 		1507002040NRG24140320240649802 14/03/2024 ABDULAGAFUR HASANASAB JALAGERI 1507002040WL043288 ABDULAGAFUR HASANASAB JALAGERI 00176 IDIB000B025 2212 2212 Processed 20/04/2024 3155877076 Mr. ABDULGAFUR HASANASAB JALAGERI INDIAN BANK(607105)
SubTotal 2212 2212
22 THIKOTA KN-07-002-040-001/2099
(BABANAGAR) 		1507002040NRG24140320240649788 14/03/2024 NINGAPPA DHREPPA GHONASGI 1507002040WL043288 NINGAPPA DHREPPA GHONASGI 00415 SBIN0015639 2212 2212 Processed 20/04/2024 3155877074 SHRI PARAMANAND KRUS BANK OF BARODA(606985)
SubTotal 2212 2212
23 THIKOTA KN-07-002-040-001/1965
(BABANAGAR) 		1507002040NRG24140320240649578 14/03/2024 KASHIBAI BHIRAPPA SALUNKE 1507002040WL043271 KASHIBAI BHIRAPPA SALUNKE 00509 KVGB0003107 2212 2212 Processed 20/04/2024 3155877079 KASHIBAI SALUNKE UNION BANK OF INDIA(508500)
SubTotal 2212 2212
24 THIKOTA KN-07-002-040-001/21271
(BABANAGAR) 		1507002040NRG24140320240649793 14/03/2024 Chempavva Ayatwad 1507002040WL043288 Chempavva Ayatwad 00509 KVGB0003110 2212 2212 Processed 20/04/2024 3155877073 Mrs. CHEMPAVVA PADMANNA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
25 THIKOTA KN-07-002-040-001/216
(BABANAGAR) 		1507002040NRG24140320240649794 14/03/2024 KASTURI PARAMESHWAR SHIVAPPA HATTI 1507002040WL043288 KASTURI PARAMESHWAR SHIVAPPA HATTI 00509 KVGB0003110 2212 2212 Processed 20/04/2024 3155877080 Mrs. KASTURI PARAMESHWAR HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 THIKOTA KN-07-002-040-001/440
(BABANAGAR) 		1507002040NRG24140320240649801 14/03/2024 MALLIKARJUN ADAPPA GONASAGI 1507002040WL043288 MALLIKARJUN ADAPPA GONASAGI 00509 KVGB0003110 2212 2212 Processed 20/04/2024 3155877072 Mr. MALLIKARJUN ADAPPA GONASAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 6636 6636
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_140324APB_FTO_852839 Bank of India BKID0008495 BIJAPUR 2212
2 VIJAYPURA KN1507002040_140324APB_FTO_852839 Canara Bank CNRB0000504 BIJAPUR 2212
3 VIJAYPURA KN1507002040_140324APB_FTO_852839 Canara Bank CNRB0010800 Vijayapura Main 11692
4 VIJAYPURA KN1507002040_140324APB_FTO_852839 Canara Bank CNRB0010832 Bijjargi 22120
5 VIJAYPURA KN1507002040_140324APB_FTO_852839 Central Bank Of India CBIN0283678 BIJAPUR 2212
6 VIJAYPURA KN1507002040_140324APB_FTO_852839 ICICI BANK ICIC0006508 TIKOTA 2212
7 VIJAYPURA KN1507002040_140324APB_FTO_852839 Indian Bank IDIB000B025 BIJAPUR 2212
8 VIJAYPURA KN1507002040_140324APB_FTO_852839 State Bank of India SBIN0015639 HITNALLI 2212
9 VIJAYPURA KN1507002040_140324APB_FTO_852839 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212
10 VIJAYPURA KN1507002040_140324APB_FTO_852839 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 6636

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