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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:56 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041223APB_FTO_557134
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-07-002-040-001/2011
(BABANAGAR) 		1507002040NRG24041220230504584 04/12/2023 MUTTAVVA GOUDANAVAR 1507002040WL031310 MUTTAVVA GOUDANAVAR 00078 CNRB0000504 2212 2212 Processed 29/02/2024 1071386720 MUTTAVVA GOUDANAVAR CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21138
(BABANAGAR) 		1507002040NRG24041220230504586 04/12/2023 KAMALAVVA SHIVAPPA BAJANTRI 1507002040WL031310 KAMALAVVA SHIVAPPA BAJANTRI 00078 CNRB0000504 2212 2212 Processed 29/02/2024 1071386727 KAMALAVVA SHIVAPPA BAJANTRI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/21300
(BABANAGAR) 		1507002040NRG24041220230504591 04/12/2023 RAJASHREE YAL HONAWAD 1507002040WL031310 RAJASHREE YAL HONAWAD 00078 CNRB0000504 2212 2212 Processed 29/02/2024 1071386726 RAJASHREE HONAWAD CANARA BANK(508532)
SubTotal 6636 6636
4 THIKOTA KN-07-002-040-001/21210
(BABANAGAR) 		1507002040NRG24041220230504589 04/12/2023 HONNAPPA KANAL 1507002040WL031310 HONNAPPA KANAL 00078 CNRB0010800 2212 2212 Processed 29/02/2024 1071386716 Mr. HONNAPPA NINGAPPA KANAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
5 THIKOTA KN-07-002-040-001/1802
(BABANAGAR) 		1507002040NRG24041220230504583 04/12/2023 RENUKA KAREPPA ONTYAGOL 1507002040WL031310 RENUKA KAREPPA ONTYAGOL 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386724 RENUKA KAREPPA ONTYAGOL CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/2034
(BABANAGAR) 		1507002040NRG24041220230504585 04/12/2023 SHOBHA HONNAPPA GAUDANAVAR 1507002040WL031310 SHOBHA HONNAPPA GAUDANAVAR 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386719 SHOBHA HONNAPPA GAUDANAVAR CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21143
(BABANAGAR) 		1507002040NRG24041220230504587 04/12/2023 SHOBHA SHIVARAYA PUJARI 1507002040WL031310 SHOBHA SHIVARAYA PUJARI 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386723 SHOBHA PUJARI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21192
(BABANAGAR) 		1507002040NRG24041220230504588 04/12/2023 YALAVVA PUJARI 1507002040WL031310 YALAVVA PUJARI 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386721 YALLAVVA PRADHANI PUJARI CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/21210
(BABANAGAR) 		1507002040NRG24041220230504590 04/12/2023 LAKKAVVA KANAL 1507002040WL031310 LAKKAVVA KANAL 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386717 Mrs. LAKKAVVA HONNAPPA KANAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-040-001/21516
(BABANAGAR) 		1507002040NRG24041220230504592 04/12/2023 RAMU BHEEMANNA SALUNKE 1507002040WL031310 RAMU BHEEMANNA SALUNKE 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386718 RAMU BHEEMANNA SALUNKE CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21640
(BABANAGAR) 		1507002040NRG24041220230504593 04/12/2023 NAGESH SANADI 1507002040WL031310 NAGESH SANADI 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386722 NAGESH SANADI HDFC BANK LTD(607152)
12 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24041220230504595 04/12/2023 RENUKA RAMU BAJANTRAI 1507002040WL031310 RENUKA RAMU BAJANTRAI 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386725 RENUKA RAMU BAJANTRAI INDUSIND BANK(607189)
13 THIKOTA KN-07-002-040-001/794
(BABANAGAR) 		1507002040NRG24041220230504597 04/12/2023 RAJASHREE KULKARNI 1507002040WL031310 RAJASHREE KULKARNI 00078 CNRB0010832 2212 2212 Processed 29/02/2024 1071386728 RAJASHREE KULKARNI CANARA BANK(508532)
SubTotal 19908 19908
14 THIKOTA KN-07-002-040-001/794
(BABANAGAR) 		1507002040NRG24041220230504596 04/12/2023 CHIDAMBAR NANASAHEB KULKARNI 1507002040WL031310 CHIDAMBAR NANASAHEB KULKARNI 00168 ICIC0006508 2212 2212 Processed 29/02/2024 1071386730 Mr. CHIDAMBAR NANASAHEB KULKARNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
15 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24041220230504594 04/12/2023 MAHADEVI RAMAGOND BHAJANTRI 1507002040WL031310 MAHADEVI RAMAGOND BHAJANTRI 00509 KVGB0003110 2212 2212 Processed 01/03/2024 1071386729 Mrs. MAHADEVI RAMAGOND BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_041223APB_FTO_557134 Canara Bank CNRB0000504 BIJAPUR 6636
2 VIJAYPURA KN1507002040_041223APB_FTO_557134 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_041223APB_FTO_557134 Canara Bank CNRB0010832 Bijjargi 19908
4 VIJAYPURA KN1507002040_041223APB_FTO_557134 ICICI BANK ICIC0006508 TIKOTA 2212
5 VIJAYPURA KN1507002040_041223APB_FTO_557134 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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