Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:52 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_280823APB_FTO_355149
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-07-002-040-001/1072
(BABANAGAR) 		1507002040NRG24280820230300695 28/08/2023 Shrishailayya viraktamata 1507002040WL017996 Shrishailayya viraktamata 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827669 SHRISHAILAYYA VIRAKTAMATA CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1082
(BABANAGAR) 		1507002040NRG24280820230300696 28/08/2023 Irbassappa Bevinagidad 1507002040WL017996 Irbassappa Bevinagidad 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827675 IRBASSAPPA BHIMANNA BEVINGIDAD CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1114
(BABANAGAR) 		1507002040NRG24280820230300697 28/08/2023 MAHADEVI VASTRAD 1507002040WL017996 MAHADEVI VASTRAD 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827670 MAHADEVI SHREESHAIL VASTRAD CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24280820230300704 28/08/2023 SHRUTHI GURUGOND BIRADAR 1507002040WL017996 SHRUTHI GURUGOND BIRADAR 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827664 MS SAVITA GURUG0ND BIRADAR STATE BANK OF INDIA(508548)
5 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24280820230300705 28/08/2023 SHRUTHI GURUGOND BIRADARr 1507002040WL017996 SHRUTHI GURUGOND BIRADARr 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827665 MS SUNITA GURUGOUDA BIRADAR STATE BANK OF INDIA(508548)
6 THIKOTA KN-07-002-040-001/1684
(BABANAGAR) 		1507002040NRG24280820230300707 28/08/2023 RESHMA GOUNDI 1507002040WL017996 RESHMA GOUNDI 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827673 RESHMA HAJILAL GOUNDI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/196
(BABANAGAR) 		1507002040NRG24280820230300711 28/08/2023 ISHWARAYYA VIRAKTMATH 1507002040WL017996 ISHWARAYYA VIRAKTMATH 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827676 ISHWARAYYA VIRAKTAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIKOTA KN-07-002-040-001/1978
(BABANAGAR) 		1507002040NRG24280820230300712 28/08/2023 MOUNESH BADIGER 1507002040WL017996 MOUNESH BADIGER 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827674 MOUNESH ANNAPPA BADIGER CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/2091
(BABANAGAR) 		1507002040NRG24280820230300720 28/08/2023 RAMAKRISHNA S GAYAKAWAD 1507002040WL017996 RAMAKRISHNA S GAYAKAWAD 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827672 Mr. RAMAKRISHNA SHANKAR GAYAKAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
10 THIKOTA KN-07-002-040-001/2091
(BABANAGAR) 		1507002040NRG24280820230300721 28/08/2023 SWAPNA RAMAKRISHNA GAYAKWAD 1507002040WL017996 SWAPNA RAMAKRISHNA GAYAKWAD 00078 CNRB0010800 2212 2212 Processed 07/11/2023 7128827671 MR SWAPNA RAMAKRISHNA GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 22120 22120
11 THIKOTA KN-07-002-040-001/10
(BABANAGAR) 		1507002040NRG24280820230300693 28/08/2023 SAEHIRABANU JABBAR MULLA 1507002040WL017996 SAEHIRABANU JABBAR MULLA 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827660 SAEHIRABANU MULLA UNION BANK OF INDIA(508500)
12 THIKOTA KN-07-002-040-001/116
(BABANAGAR) 		1507002040NRG24280820230300698 28/08/2023 Ratnavva Chinnavir 1507002040WL017996 Ratnavva Chinnavir 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827648 RATNAVVA CHINNAVIR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/124
(BABANAGAR) 		1507002040NRG24280820230300699 28/08/2023 NEELAVVA RAMCHANDRA TALWAR 1507002040WL017996 NEELAVVA RAMCHANDRA TALWAR 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827662 Mrs. NILAWWA RAMCHANDRA TALAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 THIKOTA KN-07-002-040-001/1651
(BABANAGAR) 		1507002040NRG24280820230300702 28/08/2023 SIKANDAR M YELAPUR 1507002040WL017996 SIKANDAR M YELAPUR 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827663 SIKANDAR M YELAPUR CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24280820230300706 28/08/2023 KASTURI GURUPAD BIRADAR 1507002040WL017996 KASTURI GURUPAD BIRADAR 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827656 Kasturi Gurupad Biradar FINCARE SMALL FINANCE BANK LTD(608304)
16 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24280820230300703 28/08/2023 SHRUTHI GURUGOND BIRADAR 1507002040WL017996 SHRUTHI GURUGOND BIRADAR 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827666 SHRUTI BIRADAR CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24280820230300708 28/08/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL017996 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827661 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/1725
(BABANAGAR) 		1507002040NRG24280820230300709 28/08/2023 RRAVINDRA Y KOLI 1507002040WL017996 RRAVINDRA Y KOLI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827668 RAVINDRA Y KOLI CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/1761
(BABANAGAR) 		1507002040NRG24280820230300710 28/08/2023 KAMALABAI BASKAR KAMBLE 1507002040WL017996 KAMALABAI BASKAR KAMBLE 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827667 KAMALABAI KAMBALE HDFC BANK LTD(607152)
20 THIKOTA KN-07-002-040-001/1978
(BABANAGAR) 		1507002040NRG24280820230300713 28/08/2023 SHARADA BADIGER 1507002040WL017996 SHARADA BADIGER 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827649 SHARADA ANNAPPA BADIGER CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/2049
(BABANAGAR) 		1507002040NRG24280820230300716 28/08/2023 ANJANA DANAPPA KHYADI 1507002040WL017996 ANJANA DANAPPA KHYADI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827658 ANJANA MURUGESH KHYADI CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/208
(BABANAGAR) 		1507002040NRG24280820230300719 28/08/2023 LAKKAVVA MANOHAR KAMBALE 1507002040WL017996 LAKKAVVA MANOHAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827657 LAKKAVVA KAMBLE CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24280820230300722 28/08/2023 PARASHURAM BHIMARAV GAYAKAWAD 1507002040WL017996 PARASHURAM BHIMARAV GAYAKAWAD 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7128827659 PARASHURAM BHIMARAV GAYAKAWAD CANARA BANK(508532)
SubTotal 28756 28756
24 THIKOTA KN-07-002-040-001/1039
(BABANAGAR) 		1507002040NRG24280820230300694 28/08/2023 GEETA SHIVANAND BIRDAR 1507002040WL017996 GEETA SHIVANAND BIRDAR 00176 IDIB000B025 2212 2212 Processed 07/11/2023 7128827653 Smt. GEETHA SHIVANAND BIRDAR INDIAN BANK(607105)
SubTotal 2212 2212
25 THIKOTA KN-07-002-040-001/2029
(BABANAGAR) 		1507002040NRG24280820230300715 28/08/2023 APPASAB BABU HADIMANI 1507002040WL017996 APPASAB BABU HADIMANI 00415 SBIN0015649 2212 2212 Processed 07/11/2023 7128827654 MR APPASAB BABU HADIMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
26 THIKOTA KN-07-002-040-001/2024
(BABANAGAR) 		1507002040NRG24280820230300714 28/08/2023 RENUKA RAMU KATHI 1507002040WL017996 RENUKA RAMU KATHI 00509 KVGB0003107 2212 2212 Processed 07/11/2023 7128827651 RENUKA R KATTI HDFC BANK LTD(607152)
27 THIKOTA KN-07-002-040-001/2061
(BABANAGAR) 		1507002040NRG24280820230300717 28/08/2023 SARUBAI URF SARASWATI RANAPPA SHINDE 1507002040WL017996 SARUBAI URF SARASWATI RANAPPA SHINDE 00509 KVGB0003107 2212 2212 Processed 07/11/2023 7128827650 Mrs. SARUBAI URF SARASWATI RANAPPA URF R KARNATAKA VIKAS GRAMEENA BANK(607122)
28 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24280820230300718 28/08/2023 SANGEETA SHINDE 1507002040WL017996 SANGEETA SHINDE 00509 KVGB0003107 2212 2212 Processed 07/11/2023 7128827652 Mrs. SANGEETA SHINDE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6636 6636
29 THIKOTA KN-07-002-040-001/1586
(BABANAGAR) 		1507002040NRG24280820230300700 28/08/2023 MAHANTESH MENDAGUDLI 1507002040WL017996 MAHANTESH MENDAGUDLI 00509 KVGB0003110 2212 2212 Processed 07/11/2023 7128827655 MAHANTESH SHENKREPPA MENDAGUDLI CANARA BANK(508532)
SubTotal 2212 2212
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_280823APB_FTO_355149 Canara Bank CNRB0010800 Vijayapura Main 22120
2 VIJAYPURA KN1507002040_280823APB_FTO_355149 Canara Bank CNRB0010832 Bijjargi 28756
3 VIJAYPURA KN1507002040_280823APB_FTO_355149 Indian Bank IDIB000B025 BIJAPUR 2212
4 VIJAYPURA KN1507002040_280823APB_FTO_355149 State Bank of India SBIN0015649 TORVI 2212
5 VIJAYPURA KN1507002040_280823APB_FTO_355149 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 6636
6 VIJAYPURA KN1507002040_280823APB_FTO_355149 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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