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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:15 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_170523APB_FTO_94631
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-07-002-003-001/1096
(BIJJARAGI) 		1507002003NRG24170520230081897 17/05/2023 Danamma Kanamadi 1507002003WL004874 Danamma Kanamadi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465846 DANAMMA KANAMADI RATNAKAR BANK(607393)
2 THIKOTA KN-07-002-003-001/1096
(BIJJARAGI) 		1507002003NRG24170520230081896 17/05/2023 NILAKANTH KANAMADI 1507002003WL004874 NILAKANTH KANAMADI 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465858 NEEAKANT SHANKARAPPA KANAMADI CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1501
(BIJJARAGI) 		1507002003NRG24170520230081858 17/05/2023 Kalmesh Sabu Ghashan 1507002003WL004871 Kalmesh Sabu Ghashan 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465844 KALMESH GHYASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIKOTA KN-07-002-003-001/1501
(BIJJARAGI) 		1507002003NRG24170520230081859 17/05/2023 Nagaraj Sabu Ghashan 1507002003WL004871 Nagaraj Sabu Ghashan 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465839 NAGARAJ GHYASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIKOTA KN-07-002-003-001/1541
(BIJJARAGI) 		1507002003NRG24170520230081860 17/05/2023 Sabu lakshman Agasar 1507002003WL004871 Sabu lakshman Agasar 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465851 Mr. SABU AGASAR LAXMAN . KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24170520230081899 17/05/2023 Kusuma Shrishail Jamakhandi 1507002003WL004874 Kusuma Shrishail Jamakhandi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465848 KUSUMA SHRISHAIL JAMAKHANDI CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24170520230081898 17/05/2023 Srishail S Jamakhandi 1507002003WL004874 Srishail S Jamakhandi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465855 Mr. SHRISHAIL SIDDALINGAPPA JAMAKHANDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-003-001/1719
(BIJJARAGI) 		1507002003NRG24170520230081877 17/05/2023 SANGITA SHRISHIL CHINAGUNDI 1507002003WL004872 SANGITA SHRISHIL CHINAGUNDI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465840 Ms. SANGEETA SHRISHAIL CHINAGUNDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-003-001/174
(BIJJARAGI) 		1507002003NRG24170520230081861 17/05/2023 SADASHIV NINGAPPA BADAGI 1507002003WL004871 SADASHIV NINGAPPA BADAGI 00078 CNRB0010832 1264 1264 Processed 24/05/2023 1821465841 SADASHIV NINGAPPA BA BADAGI CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/1783
(BIJJARAGI) 		1507002003NRG24170520230081887 17/05/2023 Timmannavva Laxman Bhajantri 1507002003WL004873 Timmannavva Laxman Bhajantri 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465833 THIMMANNAVWA LAXMAN BHAJANTHRI CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1832
(BIJJARAGI) 		1507002003NRG24170520230081879 17/05/2023 Prakash Soudi 1507002003WL004872 Prakash Soudi 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465823 PRAKASH SHRISHAIL SOUDI CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1832
(BIJJARAGI) 		1507002003NRG24170520230081880 17/05/2023 Sachin Soudi 1507002003WL004872 Sachin Soudi 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465828 SACHIN SHRISHAIL SOUDI CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1972
(BIJJARAGI) 		1507002003NRG24170520230081900 17/05/2023 Somaning Bhimanna Konnur 1507002003WL004874 Somaning Bhimanna Konnur 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465824 SOMANING BIMANNA KONNUR CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/2031
(BIJJARAGI) 		1507002003NRG24170520230081862 17/05/2023 Ambavva Dondiram Kallakutir 1507002003WL004871 Ambavva Dondiram Kallakutir 00078 CNRB0010832 2212 2212 Rejected 24/05/2023 1821465832 Account closed
15 THIKOTA KN-07-002-003-001/2037
(BIJJARAGI) 		1507002003NRG24170520230081902 17/05/2023 Anita Basappa Chinagundi 1507002003WL004874 Anita Basappa Chinagundi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465836 ANITHA BASAPPA CHINGUNDI CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/2071
(BIJJARAGI) 		1507002003NRG24170520230081881 17/05/2023 Sachin Jagadish Ontonti 1507002003WL004872 Sachin Jagadish Ontonti 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465849 SACHIN JAGADISH ONTONTI CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/2255
(BIJJARAGI) 		1507002003NRG24170520230081888 17/05/2023 Pradeep R Honakhande 1507002003WL004873 Pradeep R Honakhande 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465847 PRADEEP RAJARAM HONAKHANDE CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/2311
(BIJJARAGI) 		1507002003NRG24170520230081863 17/05/2023 SHIVAKKA ADIVEPPA HONNALLI 1507002003WL004871 SHIVAKKA ADIVEPPA HONNALLI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465834 SHIVAKKA ADIVAPPA HONNALLI CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/2349
(BIJJARAGI) 		1507002003NRG24170520230081882 17/05/2023 Mr.LAKSHMAN KADAPPA CHINAGUNDI 1507002003WL004872 Mr.LAKSHMAN KADAPPA CHINAGUNDI 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465817 LAKSMAN KADAPPA CHINAGUNDI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2408
(BIJJARAGI) 		1507002003NRG24170520230081864 17/05/2023 Sandeep Sanjay Shengale 1507002003WL004871 Sandeep Sanjay Shengale 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465843 SANDEEP SANJAY SHENGALE BANK OF INDIA(508505)
21 THIKOTA KN-07-002-003-001/2409
(BIJJARAGI) 		1507002003NRG24170520230081865 17/05/2023 Kartik Yashavant Kambale 1507002003WL004871 Kartik Yashavant Kambale 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465821 KARTIKA YASHAVANT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIKOTA KN-07-002-003-001/2410
(BIJJARAGI) 		1507002003NRG24170520230081866 17/05/2023 Tejappa y Tole 1507002003WL004871 Tejappa y Tole 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465853 TEJAPPA YALAGOND TOL TOLE CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/2418
(BIJJARAGI) 		1507002003NRG24170520230081867 17/05/2023 Pooja Pol 1507002003WL004871 Pooja Pol 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465827 POOJA MALLIKARJUN POL CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/2419
(BIJJARAGI) 		1507002003NRG24170520230081868 17/05/2023 Sonali Basavaraj Pol 1507002003WL004871 Sonali Basavaraj Pol 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465822 S B POL GENERAL POST OFFICE(607245)
25 THIKOTA KN-07-002-003-001/2421
(BIJJARAGI) 		1507002003NRG24170520230081869 17/05/2023 Shivappa Sidalingappa Jamakhandi 1507002003WL004871 Shivappa Sidalingappa Jamakhandi 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465856 SHIVANAND SIDLINGAPPA JAMAKANDI CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2422
(BIJJARAGI) 		1507002003NRG24170520230081870 17/05/2023 Nilakka Shekhar Shinge 1507002003WL004871 Nilakka Shekhar Shinge 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465837 NEELAKKA SHKER SHINGE CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2423
(BIJJARAGI) 		1507002003NRG24170520230081871 17/05/2023 Akkutai Balappa Koli 1507002003WL004871 Akkutai Balappa Koli 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465829 AKKUTAYI KOLI CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2460
(BIJJARAGI) 		1507002003NRG24170520230081872 17/05/2023 Parasuram Kashiram Pol 1507002003WL004871 Parasuram Kashiram Pol 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465845 PARASHURAM K POL CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2469
(BIJJARAGI) 		1507002003NRG24170520230081873 17/05/2023 Laxmibai Yallappa Bhajantri 1507002003WL004871 Laxmibai Yallappa Bhajantri 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1821465850 L Y BHAJANTRI GENERAL POST OFFICE(607245)
30 THIKOTA KN-07-002-003-001/2504
(BIJJARAGI) 		1507002003NRG24170520230081889 17/05/2023 Anusaya M Banddiwaddar 1507002003WL004873 Anusaya M Banddiwaddar 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465816 ANUSAYA M BANDDIWADDAR CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/2549
(BIJJARAGI) 		1507002003NRG24170520230081883 17/05/2023 Pradeep I Jamakhandi 1507002003WL004872 Pradeep I Jamakhandi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465852 PRADEEP IRANNA JAMAKHANDI CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2584
(BIJJARAGI) 		1507002003NRG24170520230081890 17/05/2023 Siddavva Parasappa Denganavar 1507002003WL004873 Siddavva Parasappa Denganavar 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465826 SIDDAVVA PARASAPPA DENGANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIKOTA KN-07-002-003-001/2585
(BIJJARAGI) 		1507002003NRG24170520230081891 17/05/2023 Sudha Chandrakant Bandiwaddar 1507002003WL004873 Sudha Chandrakant Bandiwaddar 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465831 SUDHA BANDIWADDER INDUSIND BANK(607189)
34 THIKOTA KN-07-002-003-001/2586
(BIJJARAGI) 		1507002003NRG24170520230081892 17/05/2023 Basagond Shrishil Soudi 1507002003WL004873 Basagond Shrishil Soudi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465818 BASAGOND SOUDI ICICI BANK LTD(508534)
35 THIKOTA KN-07-002-003-001/2588
(BIJJARAGI) 		1507002003NRG24170520230081893 17/05/2023 Laxmi Madhu Bandiwaddar 1507002003WL004873 Laxmi Madhu Bandiwaddar 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465830 LAXMI MADHU BANDIWADDAR CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2590
(BIJJARAGI) 		1507002003NRG24170520230081895 17/05/2023 Jayashree Ganapati Bhutanal 1507002003WL004873 Jayashree Ganapati Bhutanal 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465854 JAYASHREE GANAPATI BHOOTANAL CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/349
(BIJJARAGI) 		1507002003NRG24170520230081905 17/05/2023 ASWINI DASHARATH KAMBAR 1507002003WL004874 ASWINI DASHARATH KAMBAR 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465825 ASWINI DASARATH KAMBAR CANARA BANK(508532)
38 THIKOTA KN-07-002-003-001/349
(BIJJARAGI) 		1507002003NRG24170520230081904 17/05/2023 DASHARATH BHIMARAYA KAMBAR 1507002003WL004874 DASHARATH BHIMARAYA KAMBAR 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465838 DASHARATH BHIMARAYA KAMBAR CANARA BANK(508532)
39 THIKOTA KN-07-002-003-001/49
(BIJJARAGI) 		1507002003NRG24170520230081874 17/05/2023 Savitri Dhareppa Biradi 1507002003WL004871 Savitri Dhareppa Biradi 00078 CNRB0010832 1580 1580 Processed 24/05/2023 1821465819 SAVITRI DHAREPPA BIRADI CANARA BANK(508532)
40 THIKOTA KN-07-002-003-001/642
(BIJJARAGI) 		1507002003NRG24170520230081875 17/05/2023 SIDDAPPA MALLAPPA TIKOTI 1507002003WL004871 SIDDAPPA MALLAPPA TIKOTI 00078 CNRB0010832 1580 1580 Processed 24/05/2023 1821465820 SIDARAYA TIKOTA CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/673
(BIJJARAGI) 		1507002003NRG24170520230081876 17/05/2023 Tukaram Talawar 1507002003WL004871 Tukaram Talawar 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1821465857 TUKARAM TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80896 80896
42 THIKOTA KN-07-002-003-001/263
(BIJJARAGI) 		1507002003NRG24170520230081884 17/05/2023 EARAPPA JAMAKHANDI 1507002003WL004872 EARAPPA JAMAKHANDI 00152 HDFC0005528 1896 1896 Processed 24/05/2023 1821465842 ERAPPA SANGANBASAPPA JAMAKHANDI CANARA BANK(508532)
43 THIKOTA KN-07-002-003-001/263
(BIJJARAGI) 		1507002003NRG24170520230081885 17/05/2023 KASAKKA EARAPPA JAMAKHANDI 1507002003WL004872 KASAKKA EARAPPA JAMAKHANDI 00152 HDFC0005528 1896 1896 Processed 24/05/2023 1821465835 KASAKKA IRAPPA JAMAKHANDI CANARA BANK(508532)
SubTotal 3792 3792
Total 84688 84688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_170523APB_FTO_94631 Canara Bank CNRB0010832 Bijjargi 80896
2 VIJAYPURA KN1507002003_170523APB_FTO_94631 HDFC Bank HDFC0005528 VIJAYAPURA II 3792

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