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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:29 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_200723APB_FTO_274268
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-07-002-040-001/21114
(BABANAGAR) 		1507002040NRG24190720230219515 20/07/2023 RAJASHRI RUDRAGOUDAR 1507002040WL013029 RAJASHRI RUDRAGOUDAR 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4839578036 RAJASHRI PRAKASH RUDRAGOUDAR CANARA BANK(508532)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/208
(BABANAGAR) 		1507002040NRG24190720230219512 20/07/2023 LAKKAVVA MANOHAR KAMBALE 1507002040WL013029 LAKKAVVA MANOHAR KAMBALE 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578031 LAKKAVVA MANOHAR KAMBLE CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/2082
(BABANAGAR) 		1507002040NRG24190720230219513 20/07/2023 VIJAYKUMAR SADASHIV SHINDE 1507002040WL013029 VIJAYKUMAR SADASHIV SHINDE 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578030 VIJAYKUMAR SADASHIV SHINDE CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21132
(BABANAGAR) 		1507002040NRG24190720230219516 20/07/2023 NARASAWWA MANOHAR KATTMANI 1507002040WL013029 NARASAWWA MANOHAR KATTMANI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578032 NARASAVVA M KATTIMANI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21146
(BABANAGAR) 		1507002040NRG24190720230219517 20/07/2023 SHIVANAGOUDA PATIL 1507002040WL013029 SHIVANAGOUDA PATIL 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578035 Mr. SHIVANGOUDA BHIMANAGONDA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/21153
(BABANAGAR) 		1507002040NRG24190720230219518 20/07/2023 SHOBHA PANDAPPA SONNAD 1507002040WL013029 SHOBHA PANDAPPA SONNAD 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578034 SHOBHA PANDAPPA SONNAD CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21247
(BABANAGAR) 		1507002040NRG24190720230219522 20/07/2023 YALLAVVA KALYAGOL 1507002040WL013029 YALLAVVA KALYAGOL 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578019 Mr. YALLAVVA KENCHAPPA KALYAGOL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24190720230219523 20/07/2023 kusuma khyadi 1507002040WL013029 kusuma khyadi 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578020 Kusuma Anand Khyadi FINCARE SMALL FINANCE BANK LTD(608304)
9 THIKOTA KN-07-002-040-001/21297
(BABANAGAR) 		1507002040NRG24190720230219524 20/07/2023 Suvarna Kalappa Badiger 1507002040WL013029 Suvarna Kalappa Badiger 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578021 SUVARNA KALAPPA BADIGER CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/21312
(BABANAGAR) 		1507002040NRG24190720230219525 20/07/2023 SAVITRI SANGAYYA MATHAPATI 1507002040WL013029 SAVITRI SANGAYYA MATHAPATI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578023 SAVITRI MATHPATI UNION BANK OF INDIA(508500)
11 THIKOTA KN-07-002-040-001/21315
(BABANAGAR) 		1507002040NRG24190720230219526 20/07/2023 BORAMMA SHRISHAIL TALAWAR 1507002040WL013029 BORAMMA SHRISHAIL TALAWAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578038 BORAMMA SHRISHAIL TALAWAR CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21316
(BABANAGAR) 		1507002040NRG24190720230219527 20/07/2023 DEEPA RAMESH HONAWAD 1507002040WL013029 DEEPA RAMESH HONAWAD 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578033 DEEPA RAMESH HONAWAD CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21332
(BABANAGAR) 		1507002040NRG24190720230219528 20/07/2023 PADMAVATI JATAPPA HONAKATTI 1507002040WL013029 PADMAVATI JATAPPA HONAKATTI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4839578022 Mr. PADMAVATI JATEPPA HONAKATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 22752 22752
14 THIKOTA KN-07-002-040-001/2096
(BABANAGAR) 		1507002040NRG24190720230219514 20/07/2023 MALLINATH SIDDAPPA PALABHAVI 1507002040WL013029 MALLINATH SIDDAPPA PALABHAVI 00176 IDIB000B025 1896 1896 Processed 25/08/2023 4839578025 MALLINATH PALABHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
15 THIKOTA KN-07-002-040-001/21378
(BABANAGAR) 		1507002040NRG24190720230219529 20/07/2023 VIJAYALAXMI DANASHRI 1507002040WL013029 VIJAYALAXMI DANASHRI 00468 UBIN0533190 1896 1896 Processed 25/08/2023 4839578024 VIJAYLAXMI DANASHRI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
16 THIKOTA KN-07-002-040-001/2061
(BABANAGAR) 		1507002040NRG24190720230219510 20/07/2023 SARUBAI URF SARASWATI RANAPPA SHINDE 1507002040WL013029 SARUBAI URF SARASWATI RANAPPA SHINDE 00509 KVGB0003107 1896 1896 Processed 26/08/2023 4839578028 Mrs. SARUBAI URF SARASWATI RANAPPA URF R KARNATAKA VIKAS GRAMEENA BANK(607122)
17 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24190720230219511 20/07/2023 SANGEETA SHINDE 1507002040WL013029 SANGEETA SHINDE 00509 KVGB0003107 1896 1896 Processed 26/08/2023 4839578029 Mrs. SANGEETA SHINDE KARNATAKA VIKAS GRAMEENA BANK(607122)
18 THIKOTA KN-07-002-040-001/21154
(BABANAGAR) 		1507002040NRG24190720230219519 20/07/2023 SHIVANI SHRISHAILA SHINDE 1507002040WL013029 SHIVANI SHRISHAILA SHINDE 00509 KVGB0003107 1896 1896 Processed 25/08/2023 4839578037 SHIVANI SHRISHAIL SHINDE CANARA BANK(508532)
SubTotal 5688 5688
19 THIKOTA KN-07-002-040-001/21175
(BABANAGAR) 		1507002040NRG24190720230219520 20/07/2023 SUNANDA SIDDAPPA SHEDASHYAL 1507002040WL013029 SUNANDA SIDDAPPA SHEDASHYAL 00509 KVGB0003110 1896 1896 Processed 26/08/2023 4839578027 Mrs. SUNANDA SIDDAPPA SHEDASHYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
20 THIKOTA KN-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24190720230219521 20/07/2023 SHARADA RAMESH MASALI 1507002040WL013029 SHARADA RAMESH MASALI 00509 KVGB0003110 1896 1896 Processed 26/08/2023 4839578026 Mrs. SHARADA RAMESH MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_200723APB_FTO_274268 Canara Bank CNRB0010800 Vijayapura Main 1896
2 VIJAYPURA KN1507002040_200723APB_FTO_274268 Canara Bank CNRB0010832 Bijjargi 22752
3 VIJAYPURA KN1507002040_200723APB_FTO_274268 Indian Bank IDIB000B025 BIJAPUR 1896
4 VIJAYPURA KN1507002040_200723APB_FTO_274268 Union Bank of India UBIN0533190 BIJAPUR MAIN 1896
5 VIJAYPURA KN1507002040_200723APB_FTO_274268 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 5688
6 VIJAYPURA KN1507002040_200723APB_FTO_274268 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 3792

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