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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:02:28 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_190723APB_FTO_269686
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-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24190720230219430 19/07/2023 RAMESH MASALI 1507002040WL013026 RAMESH MASALI 00078 CNRB0000504 1896 1896 Processed 25/08/2023 4837044849 Mr. RAMESH BASAPPA MASALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/1950
(BABANAGAR) 		1507002040NRG24190720230219422 19/07/2023 ASHOK TALAWAR 1507002040WL013026 ASHOK TALAWAR 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4837044846 ASHOK TALAWAR CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1950
(BABANAGAR) 		1507002040NRG24190720230219423 19/07/2023 RAAJASHRI TALAWAR 1507002040WL013026 RAAJASHRI TALAWAR 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4837044845 RAJASHRI TALAWAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24190720230219429 19/07/2023 KANTESH SHRISHAIL HANJAGI 1507002040WL013026 KANTESH SHRISHAIL HANJAGI 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4837044847 KANTESH SHRISHAIL HANJAGI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21231
(BABANAGAR) 		1507002040NRG24190720230219431 19/07/2023 DANAPPA MASALI 1507002040WL013026 DANAPPA MASALI 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4837044850 Mr. DANAPPA BASAPPA MASALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/21583
(BABANAGAR) 		1507002040NRG24190720230219440 19/07/2023 MAHAMMADHANIP MULLA 1507002040WL013026 MAHAMMADHANIP MULLA 00078 CNRB0010800 1580 1580 Processed 25/08/2023 4837044848 MAHAMMADHANIP MULLA CANARA BANK(508532)
SubTotal 9164 9164
7 THIKOTA KN-07-002-040-001/2040
(BABANAGAR) 		1507002040NRG24190720230219426 19/07/2023 MAYAPPA PARAGOND KUCHANUR 1507002040WL013026 MAYAPPA PARAGOND KUCHANUR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837044854 Mr. MAYAPPA PARAGOND KUCHANUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24190720230219428 19/07/2023 BHAGIRATHI SHRISHAIL HANJAGI 1507002040WL013026 BHAGIRATHI SHRISHAIL HANJAGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837044844 Mrs. BHAGIRATHI SHRISHAIL HANJAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-040-001/21123
(BABANAGAR) 		1507002040NRG24190720230219427 19/07/2023 SHRISHAL DUNDAPPA HANJIGI 1507002040WL013026 SHRISHAL DUNDAPPA HANJIGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837044853 Mr. SHRISHAIL DUNDAPPA HANJAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-040-001/21258
(BABANAGAR) 		1507002040NRG24190720230219432 19/07/2023 MABUBI MAHAMMAD MOLE 1507002040WL013026 MABUBI MAHAMMAD MOLE 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837044857 MABOOBI MAHMAD MOLE CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24190720230219434 19/07/2023 dayanand mallikarjun goudanavr 1507002040WL013026 dayanand mallikarjun goudanavr 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837044859 DAYANAND MALLIKARJUN GOUDANAVR CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21290
(BABANAGAR) 		1507002040NRG24190720230219433 19/07/2023 kamalavva mallikarjun goudanawar 1507002040WL013026 kamalavva mallikarjun goudanawar 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837044852 KAMALAVVA MALLIKARJU GOUDANAWAR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21367
(BABANAGAR) 		1507002040NRG24190720230219435 19/07/2023 MAINUDDINA GAIBUSAB ELAPUR 1507002040WL013026 MAINUDDINA GAIBUSAB ELAPUR 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837044851 MAINUDDINA GAIBUSAB ELAPUR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21372
(BABANAGAR) 		1507002040NRG24190720230219436 19/07/2023 KHWAJA SAHEBLAL WALIKAR 1507002040WL013026 KHWAJA SAHEBLAL WALIKAR 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837044858 KHWAJA SAHEBLAL WALIKAR CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21460
(BABANAGAR) 		1507002040NRG24190720230219437 19/07/2023 MAKTUMSAB KARIMSAB MUJAWAR 1507002040WL013026 MAKTUMSAB KARIMSAB MUJAWAR 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837044860 MAKTUMSAB KARIMSAB MUJAWAR CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21476
(BABANAGAR) 		1507002040NRG24190720230219438 19/07/2023 KALYANKUMAR TEJAPPA BADIGER 1507002040WL013026 KALYANKUMAR TEJAPPA BADIGER 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837044842 KALYANKUMAR T BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIKOTA KN-07-002-040-001/21583
(BABANAGAR) 		1507002040NRG24190720230219441 19/07/2023 RESHMA MAMMADAHANIFH MULLA 1507002040WL013026 RESHMA MAMMADAHANIFH MULLA 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837044855 RESHMA MAMMADAHANIPH MULLA CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21597
(BABANAGAR) 		1507002040NRG24190720230219442 19/07/2023 SUREKHA S HIREMATH 1507002040WL013026 SUREKHA S HIREMATH 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837044836 SUREKHA SHIVANAND HIREMATH CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/21641
(BABANAGAR) 		1507002040NRG24190720230219444 19/07/2023 SHIVARAJ G HANDAGI 1507002040WL013026 SHIVARAJ G HANDAGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837044861 SHIVARAJ G HANDGI CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/21659
(BABANAGAR) 		1507002040NRG24190720230219445 19/07/2023 SAHANA SURESH SAVALAGI 1507002040WL013026 SAHANA SURESH SAVALAGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837044837 SAHANA SURESH SAVALAGI CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/263
(BABANAGAR) 		1507002040NRG24190720230219446 19/07/2023 BISMILLA MAKTUM PARIT 1507002040WL013026 BISMILLA MAKTUM PARIT 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837044856 BISMILLA MAKTUM TASHILDAR CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/552
(BABANAGAR) 		1507002040NRG24190720230219447 19/07/2023 GEETA MRUTANJAYYA MATHAPATI 1507002040WL013026 GEETA MRUTANJAYYA MATHAPATI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837044843 GEETA MRUTANJAYYA MATHAPATI CANARA BANK(508532)
SubTotal 27808 27808
23 THIKOTA KN-07-002-040-001/1998
(BABANAGAR) 		1507002040NRG24190720230219425 19/07/2023 LAKSHMIBI GURAYYA VASTRAD 1507002040WL013026 LAKSHMIBI GURAYYA VASTRAD 00176 IDIB000B025 1896 1896 Processed 25/08/2023 4837044839 Mrs. Lakshmibai Vastrad INDIAN BANK(607105)
SubTotal 1896 1896
24 THIKOTA KN-07-002-040-001/21609
(BABANAGAR) 		1507002040NRG24190720230219443 19/07/2023 MALLESH CHOUDHARI 1507002040WL013026 MALLESH CHOUDHARI 00415 SBIN0015649 1896 1896 Processed 25/08/2023 4837044838 Mr. MALLESH SABU CHOUDHARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
25 THIKOTA KN-07-002-040-001/21572
(BABANAGAR) 		1507002040NRG24190720230219439 19/07/2023 SUNANDA GURUPADAYYA MATHAPATHI 1507002040WL013026 SUNANDA GURUPADAYYA MATHAPATHI 00415 SBIN0040300 1580 1580 Processed 25/08/2023 4837044841 SUNANDA GURUPADAYYA MATHAPATHI RATNAKAR BANK(607393)
SubTotal 1580 1580
26 THIKOTA KN-07-002-040-001/1987
(BABANAGAR) 		1507002040NRG24190720230219424 19/07/2023 GOURAVVA DURAGAMURAG 1507002040WL013026 GOURAVVA DURAGAMURAG 00509 KVGB0003107 1896 1896 Processed 26/08/2023 4837044840 Mrs. GOURAVVA DURAGAMURGI TAMMANNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 46136 46136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_190723APB_FTO_269686 Canara Bank CNRB0000504 BIJAPUR 1896
2 VIJAYPURA KN1507002040_190723APB_FTO_269686 Canara Bank CNRB0010800 Vijayapura Main 9164
3 VIJAYPURA KN1507002040_190723APB_FTO_269686 Canara Bank CNRB0010832 Bijjargi 27808
4 VIJAYPURA KN1507002040_190723APB_FTO_269686 Indian Bank IDIB000B025 BIJAPUR 1896
5 VIJAYPURA KN1507002040_190723APB_FTO_269686 State Bank of India SBIN0015649 TORVI 1896
6 VIJAYPURA KN1507002040_190723APB_FTO_269686 State Bank of India SBIN0040300 BIJAPUR 1580
7 VIJAYPURA KN1507002040_190723APB_FTO_269686 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 1896

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