Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:52:40 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_270823FTO_354185
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-07-002-003-001/1126
(BIJJARAGI) 		1507002003NRG24260820230299763 27/08/2023 Vinay Balappa Tole 1507002003WL017948 Vinay Balappa Tole 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969770 Vinay Balappa Tole ()
2 THIKOTA KN-07-002-003-001/1382
(BIJJARAGI) 		1507002003NRG24260820230299721 27/08/2023 SUKHADEVI SURESH HIREKURUBAR 1507002003WL017947 SUKHADEVI SURESH HIREKURUBAR 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969779 SUKHADEVI SURESH HIREKURUBAR ()
3 THIKOTA KN-07-002-003-001/1601
(BIJJARAGI) 		1507002003NRG24260820230299727 27/08/2023 SHARADA ASHOK NAGARAHALLI 1507002003WL017947 SHARADA ASHOK NAGARAHALLI 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969791 SHARADA ASHOK NAGARAHALLI ()
4 THIKOTA KN-07-002-003-001/1666
(BIJJARAGI) 		1507002003NRG24260820230299784 27/08/2023 Mallikarjun Avadi 1507002003WL017948 Mallikarjun Avadi 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969794 Mallikarjun Avadi ()
5 THIKOTA KN-07-002-003-001/1666
(BIJJARAGI) 		1507002003NRG24260820230299782 27/08/2023 SHARANESH MALAKAPPA AWADHI 1507002003WL017948 SHARANESH MALAKAPPA AWADHI 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969773 SHARANESH MALAKAPPA AWADHI ()
6 THIKOTA KN-07-002-003-001/1679
(BIJJARAGI) 		1507002003NRG24260820230299587 27/08/2023 SUMANGALA SIDDALINGAPPA TALAWAR 1507002003WL017942 SUMANGALA SIDDALINGAPPA TALAWAR 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969793 SUMANGALA SIDDALINGAPPA TALAWAR ()
7 THIKOTA KN-07-002-003-001/1704
(BIJJARAGI) 		1507002003NRG24260820230299806 27/08/2023 LAKSHMIBAI HOLEPPA BAJANTRI 1507002003WL017949 LAKSHMIBAI HOLEPPA BAJANTRI 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969784 LAKSHMIBAI HOLEPPA BAJANTRI ()
8 THIKOTA KN-07-002-003-001/1738
(BIJJARAGI) 		1507002003NRG24260820230299839 27/08/2023 Chidanand Mathapati 1507002003WL017950 Chidanand Mathapati 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969807 Chidanand Mathapati ()
9 THIKOTA KN-07-002-003-001/1814
(BIJJARAGI) 		1507002003NRG24260820230299736 27/08/2023 Shantayya Malakayya Kantikar 1507002003WL017947 Shantayya Malakayya Kantikar 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969789 Shantayya Malakayya Kantikar ()
10 THIKOTA KN-07-002-003-001/1854
(BIJJARAGI) 		1507002003NRG24260820230299643 27/08/2023 Sonali Rajkumar Jolli 1507002003WL017944 Sonali Rajkumar Jolli 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969786 Sonali Rajkumar Jolli ()
11 THIKOTA KN-07-002-003-001/1864
(BIJJARAGI) 		1507002003NRG24260820230299667 27/08/2023 Vinod Ramesh Rathod 1507002003WL017945 Vinod Ramesh Rathod 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969795 Vinod Ramesh Rathod ()
12 THIKOTA KN-07-002-003-001/1906
(BIJJARAGI) 		1507002003NRG24260820230299668 27/08/2023 SHOBHA HANAMANTA SOUDI 1507002003WL017945 SHOBHA HANAMANTA SOUDI 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969788 SHOBHA HANAMANTA SOUDI ()
13 THIKOTA KN-07-002-003-001/1911
(BIJJARAGI) 		1507002003NRG24260820230299589 27/08/2023 SUREKHA UMESH LONI 1507002003WL017942 SUREKHA UMESH LONI 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969792 SUREKHA UMESH LONI ()
14 THIKOTA KN-07-002-003-001/1993
(BIJJARAGI) 		1507002003NRG24260820230299646 27/08/2023 Gouravva Somaling Hunnur 1507002003WL017944 Gouravva Somaling Hunnur 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969782 Gouravva Somaling Hunnur ()
15 THIKOTA KN-07-002-003-001/2001
(BIJJARAGI) 		1507002003NRG24260820230299596 27/08/2023 Pramila Shrishail Masali 1507002003WL017942 Pramila Shrishail Masali 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969798 Pramila Shrishail Masali ()
16 THIKOTA KN-07-002-003-001/2007
(BIJJARAGI) 		1507002003NRG24260820230299700 27/08/2023 Shantavva Kallayya Mathapati 1507002003WL017946 Shantavva Kallayya Mathapati 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969796 Shantavva Kallayya Mathapati ()
17 THIKOTA KN-07-002-003-001/2008
(BIJJARAGI) 		1507002003NRG24260820230299702 27/08/2023 Vijayalxmi Santosh Masali 1507002003WL017946 Vijayalxmi Santosh Masali 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969797 Vijayalxmi Santosh Masali ()
18 THIKOTA KN-07-002-003-001/2010
(BIJJARAGI) 		1507002003NRG24260820230299703 27/08/2023 Sriram Basavant Masali 1507002003WL017946 Sriram Basavant Masali 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969775 Sriram Basavant Masali ()
19 THIKOTA KN-07-002-003-001/2062
(BIJJARAGI) 		1507002003NRG24260820230299670 27/08/2023 Shivanand Mallappa Chinagundi 1507002003WL017945 Shivanand Mallappa Chinagundi 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969799 Shivanand Mallappa Chinagundi ()
20 THIKOTA KN-07-002-003-001/2079
(BIJJARAGI) 		1507002003NRG24260820230299672 27/08/2023 Sunanda Basawaraj Kanamadi 1507002003WL017945 Sunanda Basawaraj Kanamadi 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969776 Sunanda Basawaraj Kanamadi ()
21 THIKOTA KN-07-002-003-001/2134
(BIJJARAGI) 		1507002003NRG24260820230299843 27/08/2023 Ambika Basavaraj Navi 1507002003WL017950 Ambika Basavaraj Navi 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969800 Ambika Basavaraj Navi ()
22 THIKOTA KN-07-002-003-001/2148
(BIJJARAGI) 		1507002003NRG24260820230299577 27/08/2023 Parashuram N Honnamore 1507002003WL017941 Parashuram N Honnamore 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969785 Parashuram N Honnamore ()
23 THIKOTA KN-07-002-003-001/2149
(BIJJARAGI) 		1507002003NRG24260820230299745 27/08/2023 Somaning Annappa Honakhande 1507002003WL017947 Somaning Annappa Honakhande 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969772 Somaning Annappa Honakhande ()
24 THIKOTA KN-07-002-003-001/2185
(BIJJARAGI) 		1507002003NRG24260820230299597 27/08/2023 Shivaling S Kumbar 1507002003WL017942 Shivaling S Kumbar 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969801 Shivaling S Kumbar ()
25 THIKOTA KN-07-002-003-001/2199
(BIJJARAGI) 		1507002003NRG24260820230299650 27/08/2023 Trimurti Ashok Hadimani 1507002003WL017944 Trimurti Ashok Hadimani 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969774 Trimurti Ashok Hadimani ()
26 THIKOTA KN-07-002-003-001/2254
(BIJJARAGI) 		1507002003NRG24260820230299818 27/08/2023 Guralingappa Irappa Walikar 1507002003WL017949 Guralingappa Irappa Walikar 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969804 Guralingappa Irappa Walikar ()
27 THIKOTA KN-07-002-003-001/2259
(BIJJARAGI) 		1507002003NRG24260820230299746 27/08/2023 Praveen Iranna Jamakhandi 1507002003WL017947 Praveen Iranna Jamakhandi 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969803 Praveen Iranna Jamakhandi ()
28 THIKOTA KN-07-002-003-001/2261
(BIJJARAGI) 		1507002003NRG24260820230299621 27/08/2023 Llitha Hanumanth Naduvnamani 1507002003WL017943 Llitha Hanumanth Naduvnamani 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969790 Llitha Hanumanth Naduvnamani ()
29 THIKOTA KN-07-002-003-001/2328
(BIJJARAGI) 		1507002003NRG24260820230299623 27/08/2023 Shreeshail S Hanamakar 1507002003WL017943 Shreeshail S Hanamakar 00078 CNRB0010832 2212 2212 Processed 07/11/2023 7125969771 Shreeshail S Hanamakar ()
30 THIKOTA KN-07-002-003-001/2351
(BIJJARAGI) 		1507002003NRG24260820230299849 27/08/2023 YALLAPPA KOLALAGI 1507002003WL017950 YALLAPPA KOLALAGI 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969805 YALLAPPA KOLALAGI ()
31 THIKOTA KN-07-002-003-001/2476
(BIJJARAGI) 		1507002003NRG24260820230299852 27/08/2023 Bagamma Parasuram Badagi 1507002003WL017950 Bagamma Parasuram Badagi 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969780 Bagamma Parasuram Badagi ()
32 THIKOTA KN-07-002-003-001/2574
(BIJJARAGI) 		1507002003NRG24260820230299751 27/08/2023 Smt Mahadevi Pradhani Hadimani 1507002003WL017947 Smt Mahadevi Pradhani Hadimani 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969777 Smt Mahadevi Pradhani Hadimani ()
33 THIKOTA KN-07-002-003-001/2616
(BIJJARAGI) 		1507002003NRG24260820230299863 27/08/2023 Sangeeta Ramanna Kumbar 1507002003WL017950 Sangeeta Ramanna Kumbar 00078 CNRB0010832 1580 1580 Rejected 07/11/2023 7125969787 No Such Account
34 THIKOTA KN-07-002-003-001/2618
(BIJJARAGI) 		1507002003NRG24260820230299798 27/08/2023 Suvarna Malakappa Kumbar 1507002003WL017948 Suvarna Malakappa Kumbar 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969806 Suvarna Malakappa Kumbar ()
35 THIKOTA KN-07-002-003-001/2619
(BIJJARAGI) 		1507002003NRG24260820230299864 27/08/2023 Manjunath Shrimant Honamore 1507002003WL017950 Manjunath Shrimant Honamore 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969778 Manjunath Shrimant Honamore ()
36 THIKOTA KN-07-002-003-001/2701
(BIJJARAGI) 		1507002003NRG24260820230299874 27/08/2023 Mahesh Suresh Pattanashetti 1507002003WL017950 Mahesh Suresh Pattanashetti 00078 CNRB0010832 1580 1580 Processed 07/11/2023 7125969781 Mahesh Suresh Pattanashetti ()
37 THIKOTA KN-07-002-003-001/699
(BIJJARAGI) 		1507002003NRG24260820230299684 27/08/2023 UMESH SHRISHIL AJUR 1507002003WL017945 UMESH SHRISHIL AJUR 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969783 UMESH SHRISHIL AJUR ()
38 THIKOTA KN-07-002-003-001/877
(BIJJARAGI) 		1507002003NRG24260820230299717 27/08/2023 AKSHATA P GUNAKI 1507002003WL017946 AKSHATA P GUNAKI 00078 CNRB0010832 2528 2528 Processed 07/11/2023 7125969802 AKSHATA P GUNAKI ()
SubTotal 82476 82476
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_270823FTO_354185 Canara Bank CNRB0010832 Bijjargi 82476

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