Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:16 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_271223APB_FTO_665177
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-07-002-040-001/21601
(BABANAGAR) 		1507002040NRG24271220230541546 27/12/2023 SURAYABEGAM APPASAB KAKAMARI 1507002040WL034152 SURAYABEGAM APPASAB KAKAMARI 00045 BARB0BIJAPU 2212 2212 Rejected 14/03/2024 1785194710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/1179
(BABANAGAR) 		1507002040NRG24271220230541519 27/12/2023 GUNABAI T CHAKKE 1507002040WL034152 GUNABAI T CHAKKE 00078 CNRB0010800 2212 2212 Processed 14/03/2024 1785194694 Mrs. GURUBAI TEJAPPA CHAKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/1957
(BABANAGAR) 		1507002040NRG24271220230541523 27/12/2023 KRISHANABAI A BASTI 1507002040WL034152 KRISHANABAI A BASTI 00078 CNRB0010800 2212 2212 Processed 14/03/2024 1785194697 KRISHANABAI ADAPPA BASTI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/2041
(BABANAGAR) 		1507002040NRG24271220230541526 27/12/2023 Shripal B Aayatawad 1507002040WL034152 Shripal B Aayatawad 00078 CNRB0010800 2212 2212 Processed 14/03/2024 1785194693 Mr. SHRIPAL BABU AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21386
(BABANAGAR) 		1507002040NRG24271220230541535 27/12/2023 BAHUBALI A AYATAWAD 1507002040WL034152 BAHUBALI A AYATAWAD 00078 CNRB0010800 2212 2212 Processed 14/03/2024 1785194721 Mr. BAHUBALI ADAPPA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/21658
(BABANAGAR) 		1507002040NRG24271220230541548 27/12/2023 GIREPPA AYATAWAD 1507002040WL034152 GIREPPA AYATAWAD 00078 CNRB0010800 2212 2212 Processed 14/03/2024 1785194720 Mr. GIRAPPA SRIMANTH AYATAVADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 11060 11060
7 THIKOTA KN-07-002-040-001/1729
(BABANAGAR) 		1507002040NRG24271220230541521 27/12/2023 MAHESH SHIRUR 1507002040WL034152 MAHESH SHIRUR 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194702 MAHESH TIPANNA SHIRUR CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1729
(BABANAGAR) 		1507002040NRG24271220230541522 27/12/2023 SAVITA M SHIRUR 1507002040WL034152 SAVITA M SHIRUR 00078 CNRB0010832 2212 2212 Rejected 14/03/2024 1785194705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THIKOTA KN-07-002-040-001/2000
(BABANAGAR) 		1507002040NRG24271220230541525 27/12/2023 CHANDABI SAHEBALAL KAKAMARI 1507002040WL034152 CHANDABI SAHEBALAL KAKAMARI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194698 CHANDABI SAHEBLAL KAKAMARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-040-001/2041
(BABANAGAR) 		1507002040NRG24271220230541527 27/12/2023 MANGAL SHRIPAL AYATAWAD 1507002040WL034152 MANGAL SHRIPAL AYATAWAD 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194704 MANGAL SHRIPAL AYATAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-040-001/2057
(BABANAGAR) 		1507002040NRG24271220230541528 27/12/2023 TUKARAM B SALUNKE 1507002040WL034152 TUKARAM B SALUNKE 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194718 TUKARAM BHIMANNA SALUNKE CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21276
(BABANAGAR) 		1507002040NRG24271220230541532 27/12/2023 Bismilla Hajilal Kolhapur 1507002040WL034152 Bismilla Hajilal Kolhapur 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194717 BISMILLA HAJILAL KOLHAPUR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21349
(BABANAGAR) 		1507002040NRG24271220230541533 27/12/2023 CHANNAVVA D PUJERI 1507002040WL034152 CHANNAVVA D PUJERI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194707 CHANNAVVA D PUJERI CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21386
(BABANAGAR) 		1507002040NRG24271220230541536 27/12/2023 ANITA BAHUBALI AYATWAD 1507002040WL034152 ANITA BAHUBALI AYATWAD 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194719 Mrs. ANITA BAHUBALI AYATWAD . KARNATAKA VIKAS GRAMEENA BANK(607122)
15 THIKOTA KN-07-002-040-001/21438
(BABANAGAR) 		1507002040NRG24271220230541537 27/12/2023 APPASAB ABDULSAB SHEKH 1507002040WL034152 APPASAB ABDULSAB SHEKH 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194699 APPASAB ABDULSAB SHEKH CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21438
(BABANAGAR) 		1507002040NRG24271220230541538 27/12/2023 HANIFA APPASAB SHAIK 1507002040WL034152 HANIFA APPASAB SHAIK 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194700 HANIFA APPASAB SHAIK CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21449
(BABANAGAR) 		1507002040NRG24271220230541539 27/12/2023 ANIL SHANTAPPA PANDIT 1507002040WL034152 ANIL SHANTAPPA PANDIT 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194706 ANIL SHANTAPPA PANDIT CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21449
(BABANAGAR) 		1507002040NRG24271220230541540 27/12/2023 SAVITA A PANDIT 1507002040WL034152 SAVITA A PANDIT 00078 CNRB0010832 2212 2212 Rejected 14/03/2024 1785194703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THIKOTA KN-07-002-040-001/21465
(BABANAGAR) 		1507002040NRG24271220230541541 27/12/2023 RAJASHREE HANAMANT SALUNKE 1507002040WL034152 RAJASHREE HANAMANT SALUNKE 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194701 RAJASHREE HANAMANT SALUNKE INDUSIND BANK(607189)
20 THIKOTA KN-07-002-040-001/21493
(BABANAGAR) 		1507002040NRG24271220230541542 27/12/2023 ROHINI UDAYA BASTI 1507002040WL034152 ROHINI UDAYA BASTI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194695 Mrs. ROHINI UDAYA BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 THIKOTA KN-07-002-040-001/21493
(BABANAGAR) 		1507002040NRG24271220230541543 27/12/2023 SURESH UDAY BASTI 1507002040WL034152 SURESH UDAY BASTI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194696 SURESH UDAY BASTI CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21581
(BABANAGAR) 		1507002040NRG24271220230541545 27/12/2023 SUREKHA SHEETHAL AYATAWAD 1507002040WL034152 SUREKHA SHEETHAL AYATAWAD 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194716 SUREKHA NINGAPPA MAG BANK OF BARODA(606985)
23 THIKOTA KN-07-002-040-001/21645
(BABANAGAR) 		1507002040NRG24271220230541547 27/12/2023 SHRUTI TAMMANNA YALGUDRI 1507002040WL034152 SHRUTI TAMMANNA YALGUDRI 00078 CNRB0010832 2212 2212 Processed 14/03/2024 1785194708 Mrs. SHRUTI TAMMANNA YALAGUDARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 37604 37604
24 THIKOTA KN-07-002-040-001/21551
(BABANAGAR) 		1507002040NRG24271220230541544 27/12/2023 GEETA JYOTINDRA AYATAWAD 1507002040WL034152 GEETA JYOTINDRA AYATAWAD 00168 ICIC0003696 2212 2212 Processed 14/03/2024 1785194713 Mrs. GEETA JOTINDRA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
25 THIKOTA KN-07-002-040-001/21271
(BABANAGAR) 		1507002040NRG24271220230541531 27/12/2023 Vijaykumar Ayatwad 1507002040WL034152 Vijaykumar Ayatwad 00176 IDIB000B025 2212 2212 Processed 14/03/2024 1785194712 VIJAYKUMAR PADMANNA AYATWAD ICICI BANK LTD(508534)
SubTotal 2212 2212
26 THIKOTA KN-07-002-040-001/21157
(BABANAGAR) 		1507002040NRG24271220230541529 27/12/2023 SWAPNA NARAYAN SALUNKA 1507002040WL034152 SWAPNA NARAYAN SALUNKA 00468 UBIN0533190 2212 2212 Processed 14/03/2024 1785194711 SWAPNA SALUNKE UNION BANK OF INDIA(508500)
SubTotal 2212 2212
27 THIKOTA KN-07-002-040-001/1189
(BABANAGAR) 		1507002040NRG24271220230541520 27/12/2023 ASHA SATAGOND BASTI 1507002040WL034152 ASHA SATAGOND BASTI 00509 KVGB0003107 2212 2212 Processed 14/03/2024 1785194714 ASHA SATAGOND BASTI ICICI BANK LTD(508534)
28 THIKOTA KN-07-002-040-001/1965
(BABANAGAR) 		1507002040NRG24271220230541524 27/12/2023 KASHIBAI BHIRAPPA SALUNKE 1507002040WL034152 KASHIBAI BHIRAPPA SALUNKE 00509 KVGB0003107 2212 2212 Processed 14/03/2024 1785194715 KASHIBAI SALUNKE UNION BANK OF INDIA(508500)
SubTotal 4424 4424
29 THIKOTA KN-07-002-040-001/21271
(BABANAGAR) 		1507002040NRG24271220230541530 27/12/2023 Chempavva Ayatwad 1507002040WL034152 Chempavva Ayatwad 00509 KVGB0003110 2212 2212 Processed 14/03/2024 1785194709 Mrs. CHEMPAVVA PADMANNA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
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_271223APB_FTO_665177 Bank of Baroda BARB0BIJAPU BIJAPUR, KARNATAKA 2212
2 VIJAYPURA KN1507002040_271223APB_FTO_665177 Canara Bank CNRB0010800 Vijayapura Main 11060
3 VIJAYPURA KN1507002040_271223APB_FTO_665177 Canara Bank CNRB0010832 Bijjargi 37604
4 VIJAYPURA KN1507002040_271223APB_FTO_665177 ICICI BANK ICIC0003696 THUBRAHALLI 2212
5 VIJAYPURA KN1507002040_271223APB_FTO_665177 Indian Bank IDIB000B025 BIJAPUR 2212
6 VIJAYPURA KN1507002040_271223APB_FTO_665177 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
7 VIJAYPURA KN1507002040_271223APB_FTO_665177 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 4424
8 VIJAYPURA KN1507002040_271223APB_FTO_665177 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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