Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:45 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_310523APB_FTO_141152
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-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24310520230104591 31/05/2023 SAGAR HONNAPPA TOLE 1507002003WL006323 SAGAR HONNAPPA TOLE 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040832 SAGAR TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24310520230104590 31/05/2023 SHRIDEVI SAGAR TOLE 1507002003WL006323 SHRIDEVI SAGAR TOLE 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040856 SRIDEVI SAGAR TOLE CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24310520230104593 31/05/2023 POONAM BASAVARAJ JOLLY 1507002003WL006323 POONAM BASAVARAJ JOLLY 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040854 Mrs. Punam Basavaraj Jolli KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24310520230104592 31/05/2023 YALABAI PARASAPPA JOLLY 1507002003WL006323 YALABAI PARASAPPA JOLLY 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040858 YALABAI P JAVALI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1501
(BIJJARAGI) 		1507002003NRG24310520230104594 31/05/2023 Kalmesh Sabu Ghashan 1507002003WL006323 Kalmesh Sabu Ghashan 00078 CNRB0010832 1580 1580 Processed 03/06/2023 2082040847 KALMESH GHYASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIKOTA KN-07-002-003-001/1501
(BIJJARAGI) 		1507002003NRG24310520230104595 31/05/2023 Nagaraj Sabu Ghashan 1507002003WL006323 Nagaraj Sabu Ghashan 00078 CNRB0010832 1580 1580 Processed 03/06/2023 2082040842 NAGARAJ GHYASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIKOTA KN-07-002-003-001/1541
(BIJJARAGI) 		1507002003NRG24310520230104596 31/05/2023 Sabu lakshman Agasar 1507002003WL006323 Sabu lakshman Agasar 00078 CNRB0010832 1264 1264 Processed 03/06/2023 2082040859 Mr. SABU AGASAR LAXMAN . KARNATAKA VIKAS GRAMEENA BANK(607122)
8 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24310520230104597 31/05/2023 DADU BALU SINGE 1507002003WL006323 DADU BALU SINGE 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040838 DADU B SINGE CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24310520230104598 31/05/2023 SHRIDEVI DADU SHINGE 1507002003WL006323 SHRIDEVI DADU SHINGE 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040837 SHRIDEVI DADU SINGE CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24310520230104600 31/05/2023 Kusuma Shrishail Jamakhandi 1507002003WL006323 Kusuma Shrishail Jamakhandi 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040852 KUSUMA SHRISHAIL JAMAKHANDI CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24310520230104599 31/05/2023 Srishail S Jamakhandi 1507002003WL006323 Srishail S Jamakhandi 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040825 Mr. SHRISHAIL SIDDALINGAPPA JAMAKHANDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
12 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24310520230104601 31/05/2023 Ikbal Kalindar Patel 1507002003WL006323 Ikbal Kalindar Patel 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040855 IKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24310520230104602 31/05/2023 Ruksaana Ikbal Patel 1507002003WL006323 Ruksaana Ikbal Patel 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040850 RUKSAANA IKBAL PATEL CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1723
(BIJJARAGI) 		1507002003NRG24310520230104604 31/05/2023 SHIVALILA SURESH KONNUR 1507002003WL006323 SHIVALILA SURESH KONNUR 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040836 SHIVALEELA SURESH KONNUR CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1723
(BIJJARAGI) 		1507002003NRG24310520230104603 31/05/2023 SURESH BASAPPA KONNUR 1507002003WL006323 SURESH BASAPPA KONNUR 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040827 SURESH KONNUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 THIKOTA KN-07-002-003-001/174
(BIJJARAGI) 		1507002003NRG24310520230104605 31/05/2023 SADASHIV NINGAPPA BADAGI 1507002003WL006323 SADASHIV NINGAPPA BADAGI 00078 CNRB0010832 1580 1580 Processed 03/06/2023 2082040844 SADASHIV NINGAPPA BA BADAGI CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1756
(BIJJARAGI) 		1507002003NRG24310520230104606 31/05/2023 Hanamant Kamble 1507002003WL006323 Hanamant Kamble 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040849 HANAMANT M KAMBLE M KAMBLE CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1848
(BIJJARAGI) 		1507002003NRG24310520230104608 31/05/2023 Gurulingappa G Utagi 1507002003WL006323 Gurulingappa G Utagi 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040839 Mr. GURULINGAPPA GURUSIDDAPPA PATIL . GU KARNATAKA VIKAS GRAMEENA BANK(607122)
19 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24310520230104610 31/05/2023 Prashant Vitthal Talawar 1507002003WL006323 Prashant Vitthal Talawar 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040848 PRASHANT TALAWAR CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2145
(BIJJARAGI) 		1507002003NRG24310520230104611 31/05/2023 Shashidhar Mallappa Lokur 1507002003WL006323 Shashidhar Mallappa Lokur 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040851 SHASHIDHAR MALLAPPA LOKUR CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2146
(BIJJARAGI) 		1507002003NRG24310520230104612 31/05/2023 Sachin Siddu Nelodi 1507002003WL006323 Sachin Siddu Nelodi 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040857 SACHIN SIDDU NALODE CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/2149
(BIJJARAGI) 		1507002003NRG24310520230104615 31/05/2023 Sangita Somaning Honakhande 1507002003WL006323 Sangita Somaning Honakhande 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040845 SANGEETA SOMANING HONAKHANDE CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/2193
(BIJJARAGI) 		1507002003NRG24310520230104618 31/05/2023 Laxmi Ramesh bandivaddar 1507002003WL006323 Laxmi Ramesh bandivaddar 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040829 Mrs. LAXMI BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 THIKOTA KN-07-002-003-001/2193
(BIJJARAGI) 		1507002003NRG24310520230104617 31/05/2023 Ramesh Laxman Bandivaddar 1507002003WL006323 Ramesh Laxman Bandivaddar 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040828 RAMESH LAXMAN BANDIVADAR CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2194
(BIJJARAGI) 		1507002003NRG24310520230104620 31/05/2023 Rohit Bhimarao Bandivaddar 1507002003WL006323 Rohit Bhimarao Bandivaddar 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040835 ROHIT BHEEMRAYA BANDIVADDAR CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2194
(BIJJARAGI) 		1507002003NRG24310520230104619 31/05/2023 Sangita Bhimarao Bandivaddar 1507002003WL006323 Sangita Bhimarao Bandivaddar 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040843 SANGITA BHIMRAO BANDIWADDAR CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2311
(BIJJARAGI) 		1507002003NRG24310520230104621 31/05/2023 SHIVAKKA ADIVEPPA HONNALLI 1507002003WL006323 SHIVAKKA ADIVEPPA HONNALLI 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040840 SHIVAKKA ADIVAPPA HONNALLI CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2408
(BIJJARAGI) 		1507002003NRG24310520230104622 31/05/2023 Sandeep Sanjay Shengale 1507002003WL006323 Sandeep Sanjay Shengale 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040846 SANDEEP SANJAY SHENGALE BANK OF INDIA(508505)
29 THIKOTA KN-07-002-003-001/2409
(BIJJARAGI) 		1507002003NRG24310520230104623 31/05/2023 Kartik Yashavant Kambale 1507002003WL006323 Kartik Yashavant Kambale 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040830 KARTIKA YASHAVANT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIKOTA KN-07-002-003-001/2410
(BIJJARAGI) 		1507002003NRG24310520230104624 31/05/2023 Tejappa y Tole 1507002003WL006323 Tejappa y Tole 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040853 TEJAPPA YALAGOND TOL TOLE CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/2414
(BIJJARAGI) 		1507002003NRG24310520230104625 31/05/2023 Santosh S Hirekurubar 1507002003WL006323 Santosh S Hirekurubar 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040831 SANTOSH SHREESHAIL HIREKURUBAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIKOTA KN-07-002-003-001/2418
(BIJJARAGI) 		1507002003NRG24310520230104626 31/05/2023 Pooja Pol 1507002003WL006323 Pooja Pol 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2082040834 POOJA MALLIKARJUN POL CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/2419
(BIJJARAGI) 		1507002003NRG24310520230104627 31/05/2023 Sonali Basavaraj Pol 1507002003WL006323 Sonali Basavaraj Pol 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2082040833 S B POL GENERAL POST OFFICE(607245)
34 THIKOTA KN-07-002-003-001/2421
(BIJJARAGI) 		1507002003NRG24310520230104628 31/05/2023 Shivappa Sidalingappa Jamakhandi 1507002003WL006323 Shivappa Sidalingappa Jamakhandi 00078 CNRB0010832 2528 2528 Processed 03/06/2023 2082040826 SHIVANAND SIDLINGAPPA JAMAKANDI CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2422
(BIJJARAGI) 		1507002003NRG24310520230104629 31/05/2023 Nilakka Shekhar Shinge 1507002003WL006323 Nilakka Shekhar Shinge 00078 CNRB0010832 2212 2212 Processed 03/06/2023 2082040841 NEELAKKA SHKER SHINGE CANARA BANK(508532)
SubTotal 83424 83424
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_310523APB_FTO_141152 Canara Bank CNRB0010832 Bijjargi 83424

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