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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:31:00 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_101023APB_FTO_446148
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-07-002-040-001/1080
(BABANAGAR) 		1507002040NRG24101020230405193 10/10/2023 DHANAWWA APPASAB DODDAMANI 1507002040WL024762 DHANAWWA APPASAB DODDAMANI 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405864 SABU DODAMANI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1196
(BABANAGAR) 		1507002040NRG24101020230405196 10/10/2023 VINOD DENGANAVAR 1507002040WL024762 VINOD DENGANAVAR 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405856 VINOD DENGANAVAR CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/177
(BABANAGAR) 		1507002040NRG24101020230405197 10/10/2023 MR ARIF MULLA 1507002040WL024762 MR ARIF MULLA 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405859 ARIF MULLA CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1792
(BABANAGAR) 		1507002040NRG24101020230405198 10/10/2023 SANTHOSH BAPU GAYAKWAD 1507002040WL024762 SANTHOSH BAPU GAYAKWAD 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405854 SANTHOSH BAPU GAYAKWAD CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/1940
(BABANAGAR) 		1507002040NRG24101020230405200 10/10/2023 SHRIKANTH SIDAVADAKAR 1507002040WL024762 SHRIKANTH SIDAVADAKAR 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405858 Mr. SHRIKANTH SHNKAR SHIDDWADAKAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/1963
(BABANAGAR) 		1507002040NRG24101020230405201 10/10/2023 ASHWNI BIADAR 1507002040WL024762 ASHWNI BIADAR 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7902405860 ASHWINI SAHEBAGOUD A BIRADAR CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21149
(BABANAGAR) 		1507002040NRG24101020230405162 10/10/2023 KARIM ELAPUR 1507002040WL024758 KARIM ELAPUR 00078 CNRB0010800 1896 1896 Processed 22/11/2023 7902405855 Mr. KAREEM GAIBUSAHEB YELAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 THIKOTA KN-07-002-040-001/21489
(BABANAGAR) 		1507002040NRG24101020230405160 10/10/2023 SHIVANING HONAWAD 1507002040WL024757 SHIVANING HONAWAD 00078 CNRB0010800 1896 1896 Processed 22/11/2023 7902405857 Mr. SHIVANING KALLAPPA HONWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-040-001/21643
(BABANAGAR) 		1507002040NRG24101020230405167 10/10/2023 SIDDAPPA MAHADEV M SANKH 1507002040WL024759 SIDDAPPA MAHADEV M SANKH 00078 CNRB0010800 1896 1896 Processed 22/11/2023 7902405870 SIDDAPPA MAHADEV M SANKH CANARA BANK(508532)
SubTotal 18960 18960
10 THIKOTA KN-07-002-040-001/1084
(BABANAGAR) 		1507002040NRG24101020230405194 10/10/2023 MINAXI IRGOND BIRADAR 1507002040WL024762 MINAXI IRGOND BIRADAR 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405863 Minaxi Irgond Biradar FINCARE SMALL FINANCE BANK LTD(608304)
11 THIKOTA KN-07-002-040-001/1792
(BABANAGAR) 		1507002040NRG24101020230405199 10/10/2023 VIJAYALAXMI S G 1507002040WL024762 VIJAYALAXMI S G 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405866 Vijaylaxmi Santosh Gayakwad FINCARE SMALL FINANCE BANK LTD(608304)
12 THIKOTA KN-07-002-040-001/1964
(BABANAGAR) 		1507002040NRG24101020230405202 10/10/2023 LAXMI BIRADAR 1507002040WL024762 LAXMI BIRADAR 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7902405869 LAXMI BALASAB BIRADAR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21407
(BABANAGAR) 		1507002040NRG24101020230405163 10/10/2023 RESHMA B YELAPUR 1507002040WL024758 RESHMA B YELAPUR 00078 CNRB0010832 1896 1896 Processed 22/11/2023 7902405865 RESHMA BABNSAB YELAPUR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21489
(BABANAGAR) 		1507002040NRG24101020230405161 10/10/2023 SARASWATI SHIVANING HONAWAD 1507002040WL024757 SARASWATI SHIVANING HONAWAD 00078 CNRB0010832 1896 1896 Processed 22/11/2023 7902405861 Mrs. SARASWATI SHIVANING HONAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
15 THIKOTA KN-07-002-040-001/21643
(BABANAGAR) 		1507002040NRG24101020230405166 10/10/2023 JAYABAI SANKHA 1507002040WL024759 JAYABAI SANKHA 00078 CNRB0010832 1896 1896 Processed 22/11/2023 7902405862 JAYABAI MAHADEV SANKHA CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21669
(BABANAGAR) 		1507002040NRG24101020230405165 10/10/2023 KHAJABI DASTAGIRSAB YALAPUR 1507002040WL024758 KHAJABI DASTAGIRSAB YALAPUR 00078 CNRB0010832 1896 1896 Processed 22/11/2023 7902405867 KHAJABI DASTAGIRASAB YELAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
17 THIKOTA KN-07-002-040-001/1111
(BABANAGAR) 		1507002040NRG24101020230405195 10/10/2023 PIRASAB PINJAR 1507002040WL024762 PIRASAB PINJAR 00509 KVGB0003110 2212 2212 Processed 22/11/2023 7902405871 Mr. PIRBASHA NABISAB PINJAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
18 THIKOTA KN-07-002-040-001/21669
(BABANAGAR) 		1507002040NRG24101020230405164 10/10/2023 DASTAGIRSAB YELAPUR 1507002040WL024758 DASTAGIRSAB YELAPUR 00553 INDB0000058 1896 1896 Processed 22/11/2023 7902405868 DASTAGIRSAB YELAPUR INDUSIND BANK(607189)
SubTotal 1896 1896
Total 37288 37288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_101023APB_FTO_446148 Canara Bank CNRB0010800 Vijayapura Main 18960
2 VIJAYPURA KN1507002040_101023APB_FTO_446148 Canara Bank CNRB0010832 Bijjargi 14220
3 VIJAYPURA KN1507002040_101023APB_FTO_446148 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212
4 VIJAYPURA KN1507002040_101023APB_FTO_446148 IndusInd Bank Ltd. INDB0000058 HUBLI 1896

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