Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:35 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_170523APB_FTO_93088
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-07-002-040-001/153
(BABANAGAR) 		1507002040NRG24160520230079384 17/05/2023 SIVANANDA AKKI 1507002040WL004753 SIVANANDA AKKI 00078 CNRB0010800 2212 2212 Processed 25/05/2023 1857299447 SIVANANDA SRISAILA AKKI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1797
(BABANAGAR) 		1507002040NRG24160520230079392 17/05/2023 BALASAHEB PATIL 1507002040WL004753 BALASAHEB PATIL 00078 CNRB0010800 2212 2212 Processed 25/05/2023 1857299444 BALASAHEB PATIL CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1816
(BABANAGAR) 		1507002040NRG24160520230079394 17/05/2023 SAHEBALAL M PARITA 1507002040WL004753 SAHEBALAL M PARITA 00078 CNRB0010800 2212 2212 Processed 25/05/2023 1857299445 SAHEBALAL PARITA CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21256
(BABANAGAR) 		1507002040NRG24160520230079404 17/05/2023 VINOD RAMU YATNAL 1507002040WL004753 VINOD RAMU YATNAL 00078 CNRB0010800 2212 2212 Processed 25/05/2023 1857299446 MR VINOD RAMU YATNAL STATE BANK OF INDIA(508548)
5 THIKOTA KN-07-002-040-001/332
(BABANAGAR) 		1507002040NRG24160520230079420 17/05/2023 MALLAVA S SINGE 1507002040WL004753 MALLAVA S SINGE 00078 CNRB0010800 2212 2212 Processed 25/05/2023 1857299425 Mrs. MALLAVVA SHIVANINGAPPA SINGE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 11060 11060
6 THIKOTA KN-07-002-040-001/1651
(BABANAGAR) 		1507002040NRG24160520230079386 17/05/2023 SIKANDAR M YELAPUR 1507002040WL004753 SIKANDAR M YELAPUR 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299443 SIKANDAR M YELAPUR CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24160520230079387 17/05/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL004753 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299442 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24160520230079389 17/05/2023 GEETA BADIGER 1507002040WL004753 GEETA BADIGER 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299438 GEETA BADIGER CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24160520230079388 17/05/2023 GUNDAPPA KARAVERAPPA BADEGER 1507002040WL004753 GUNDAPPA KARAVERAPPA BADEGER 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299436 GUNDAPPA KARAVERAPPA BADEGER CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24160520230079390 17/05/2023 SUNIL GUNDAPPA BADIGER 1507002040WL004753 SUNIL GUNDAPPA BADIGER 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299427 SUNEEL GUNDAPPA BADIGER UNION BANK OF INDIA(508500)
11 THIKOTA KN-07-002-040-001/1787
(BABANAGAR) 		1507002040NRG24160520230079391 17/05/2023 SIDDAPPA SHRISHAIL AKKI 1507002040WL004753 SIDDAPPA SHRISHAIL AKKI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299455 SIDDAPPA SHRISHAIL AKKI CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/1797
(BABANAGAR) 		1507002040NRG24160520230079393 17/05/2023 SANGITHA BALASAB PATIL 1507002040WL004753 SANGITHA BALASAB PATIL 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299440 SANGITHA B PATILA CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/1828
(BABANAGAR) 		1507002040NRG24160520230079395 17/05/2023 RAVI S AKKI 1507002040WL004753 RAVI S AKKI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299454 Mr. RAVI SRISAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 THIKOTA KN-07-002-040-001/2049
(BABANAGAR) 		1507002040NRG24160520230079397 17/05/2023 ANJANA DANAPPA KHYADI 1507002040WL004753 ANJANA DANAPPA KHYADI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299441 ANJANA MURUGESH KHYADI CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/208
(BABANAGAR) 		1507002040NRG24160520230079399 17/05/2023 LAKKAVVA MANOHAR KAMBALE 1507002040WL004753 LAKKAVVA MANOHAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299433 LAKKAVVA MANOHAR KAMBLE CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/2082
(BABANAGAR) 		1507002040NRG24160520230079400 17/05/2023 VIJAYKUMAR SADASHIV SHINDE 1507002040WL004753 VIJAYKUMAR SADASHIV SHINDE 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299453 VIJAYKUMAR SADASHIV SHINDE CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21132
(BABANAGAR) 		1507002040NRG24160520230079401 17/05/2023 NARASAWWA MANOHAR KATTMANI 1507002040WL004753 NARASAWWA MANOHAR KATTMANI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299432 NARASAVVA M KATTIMANI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21146
(BABANAGAR) 		1507002040NRG24160520230079402 17/05/2023 SHIVANAGOUDA PATIL 1507002040WL004753 SHIVANAGOUDA PATIL 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299426 Mr. SHIVANGOUDA BHIMANAGONDA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
19 THIKOTA KN-07-002-040-001/21332
(BABANAGAR) 		1507002040NRG24160520230079405 17/05/2023 PADMAVATI JATAPPA HONAKATTI 1507002040WL004753 PADMAVATI JATAPPA HONAKATTI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299431 Mr. PADMAVATI JATEPPA HONAKATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
20 THIKOTA KN-07-002-040-001/21412
(BABANAGAR) 		1507002040NRG24160520230079408 17/05/2023 NATHAJI SAKARAM HONAKATTI 1507002040WL004753 NATHAJI SAKARAM HONAKATTI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299428 MR NATHAJI SAKARAM HONAKATTI STATE BANK OF INDIA(508548)
21 THIKOTA KN-07-002-040-001/21436
(BABANAGAR) 		1507002040NRG24160520230079410 17/05/2023 GURULINGAPPA MASALI 1507002040WL004753 GURULINGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299424 Mr. GURANINGAPPA SHARANAPPA MASALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
22 THIKOTA KN-07-002-040-001/21462
(BABANAGAR) 		1507002040NRG24160520230079413 17/05/2023 KAMALABAI SHANKAR BADIGER 1507002040WL004753 KAMALABAI SHANKAR BADIGER 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299435 Mr. KAMALABAI SHANKAR BADIGER THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
23 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24160520230079414 17/05/2023 RENUKA APPASAB BELLUNDAGI 1507002040WL004753 RENUKA APPASAB BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299434 RENUKA APPASAB BELLUNDAGI CANARA BANK(508532)
24 THIKOTA KN-07-002-040-001/21602
(BABANAGAR) 		1507002040NRG24160520230079416 17/05/2023 KAREEMSAB BAVASAB MUJAVAR 1507002040WL004753 KAREEMSAB BAVASAB MUJAVAR 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299457 Mr. KARIMASAB BAVASAB MUJAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
25 THIKOTA KN-07-002-040-001/304
(BABANAGAR) 		1507002040NRG24160520230079419 17/05/2023 RADHABAI G HADIMANI 1507002040WL004753 RADHABAI G HADIMANI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299437 RADHABAI G HADIMANI CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/77
(BABANAGAR) 		1507002040NRG24160520230079424 17/05/2023 PADEVVA SADASHIVA HALIADMANI 1507002040WL004753 PADEVVA SADASHIVA HALIADMANI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299430 PADEVVA SADASHIV HALLADAMANI HDFC BANK LTD(607152)
27 THIKOTA KN-07-002-040-001/855
(BABANAGAR) 		1507002040NRG24160520230079425 17/05/2023 RAKESH SAVALAGI 1507002040WL004753 RAKESH SAVALAGI 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299456 RAKESH SHIVAJI SAVALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIKOTA KN-07-002-040-001/99
(BABANAGAR) 		1507002040NRG24160520230079427 17/05/2023 Bharati Shinde 1507002040WL004753 Bharati Shinde 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1857299429 BHARATISHINDHE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 50876 50876
29 THIKOTA KN-07-002-040-001/75
(BABANAGAR) 		1507002040NRG24160520230079423 17/05/2023 ANNAPURNA AIGALI 1507002040WL004753 ANNAPURNA AIGALI 00152 HDFC0001961 2212 2212 Processed 25/05/2023 1857299451 AIGALI ANNAPURNA HDFC BANK LTD(607152)
30 THIKOTA KN-07-002-040-001/920
(BABANAGAR) 		1507002040NRG24160520230079426 17/05/2023 Madhumati Mallikarjn Aigali 1507002040WL004753 Madhumati Mallikarjn Aigali 00152 HDFC0001961 2212 2212 Processed 25/05/2023 1857299452 MADHUMATI M AIGALI CANARA BANK(508532)
SubTotal 4424 4424
31 THIKOTA KN-07-002-040-001/2024
(BABANAGAR) 		1507002040NRG24160520230079396 17/05/2023 RENUKA RAMU KATHI 1507002040WL004753 RENUKA RAMU KATHI 00509 KVGB0003107 2212 2212 Processed 25/05/2023 1857299448 RENUKA R KATTI HDFC BANK LTD(607152)
32 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24160520230079398 17/05/2023 SANGEETA SHINDE 1507002040WL004753 SANGEETA SHINDE 00509 KVGB0003107 2212 2212 Processed 25/05/2023 1857299449 Mrs. SANGEETA SHINDE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
33 THIKOTA KN-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24160520230079403 17/05/2023 SHARADA RAMESH MASALI 1507002040WL004753 SHARADA RAMESH MASALI 00509 KVGB0003110 2212 2212 Processed 25/05/2023 1857299450 Mrs. SHARADA RAMESH MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 THIKOTA KN-07-002-040-001/21390
(BABANAGAR) 		1507002040NRG24160520230079407 17/05/2023 LAXMIBAI RANGAPPA KADAM 1507002040WL004753 LAXMIBAI RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 25/05/2023 1857299439 Mrs. Laxmibai Rangappa Kadam KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_170523APB_FTO_93088 Canara Bank CNRB0010800 Vijayapura Main 11060
2 VIJAYPURA KN1507002040_170523APB_FTO_93088 Canara Bank CNRB0010832 Bijjargi 50876
3 VIJAYPURA KN1507002040_170523APB_FTO_93088 HDFC Bank HDFC0001961 BIJAPUR 4424
4 VIJAYPURA KN1507002040_170523APB_FTO_93088 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 4424
5 VIJAYPURA KN1507002040_170523APB_FTO_93088 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4424

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