Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:52 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_150224APB_FTO_791838
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-07-002-040-001/1630
(BABANAGAR) 		1507002040NRG24150220240609097 15/02/2024 HAJAMA TIDAGUNDI 1507002040WL039903 HAJAMA TIDAGUNDI 00078 CNRB0000504 2212 2212 Processed 09/04/2024 2752751123 HAJAMA R TIDAGUNDI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/1790
(BABANAGAR) 		1507002040NRG24150220240609100 15/02/2024 VIMALA LAYAPPA KATTI 1507002040WL039903 VIMALA LAYAPPA KATTI 00078 CNRB0000504 2212 2212 Processed 09/04/2024 2752751107 KATTI VIMALA HDFC BANK LTD(607152)
3 THIKOTA KN-07-002-040-001/237
(BABANAGAR) 		1507002040NRG24150220240609118 15/02/2024 TATYA SHINDHE 1507002040WL039903 TATYA SHINDHE 00078 CNRB0000504 2212 2212 Processed 09/04/2024 2752751137 Mr. TATYA MONAPPA SHINDHE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 6636 6636
4 THIKOTA KN-07-002-040-001/1811
(BABANAGAR) 		1507002040NRG24150220240609102 15/02/2024 GANGAVVA SABU GOUDANAVAR 1507002040WL039903 GANGAVVA SABU GOUDANAVAR 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751096 Mrs. GANGAVVA RAMANNA GOUDANAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21148
(BABANAGAR) 		1507002040NRG24150220240609107 15/02/2024 VILASMATI NANDAGAON 1507002040WL039903 VILASMATI NANDAGAON 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751136 Mrs. VILASAMATI LAKKAPPA NANDAGANV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/316
(BABANAGAR) 		1507002040NRG24150220240609122 15/02/2024 Kastruri Anil Bevingidad 1507002040WL039903 Kastruri Anil Bevingidad 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751095 BEVINAGIDAD KASTURI HDFC BANK LTD(607152)
7 THIKOTA KN-07-002-040-001/526
(BABANAGAR) 		1507002040NRG24150220240609126 15/02/2024 ABHINANDAN AYATAWAD 1507002040WL039903 ABHINANDAN AYATAWAD 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751097 ABHINANDAN AYATAWAD CANARA BANK(508532)
SubTotal 8848 8848
8 THIKOTA KN-07-002-040-001/1
(BABANAGAR) 		1507002040NRG24150220240609089 15/02/2024 KAVITA PRAKASH WALIKAR 1507002040WL039903 KAVITA PRAKASH WALIKAR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751109 KAVITA PRAKASH WALIKAR CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/10
(BABANAGAR) 		1507002040NRG24150220240609090 15/02/2024 SAEHIRABANU JABBAR MULLA 1507002040WL039903 SAEHIRABANU JABBAR MULLA 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751131 SAEHIRABANU MULLA UNION BANK OF INDIA(508500)
10 THIKOTA KN-07-002-040-001/1188
(BABANAGAR) 		1507002040NRG24150220240609091 15/02/2024 ARCHANA MALAKAPPA SHINDE 1507002040WL039903 ARCHANA MALAKAPPA SHINDE 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751113 ARCHANA MALAKAPPA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-040-001/135
(BABANAGAR) 		1507002040NRG24150220240609093 15/02/2024 PRABHAVATI KANAMADI 1507002040WL039903 PRABHAVATI KANAMADI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751139 Ms. PRABHAVATI RAJU KANAMADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
12 THIKOTA KN-07-002-040-001/135
(BABANAGAR) 		1507002040NRG24150220240609092 15/02/2024 RAJU KANAMADI 1507002040WL039903 RAJU KANAMADI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751138 Mr. RAJU SHIVAPPA KANAMADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 THIKOTA KN-07-002-040-001/1569
(BABANAGAR) 		1507002040NRG24150220240609094 15/02/2024 IBRAHIM IMAMHUSHIN MAKANDAR 1507002040WL039903 IBRAHIM IMAMHUSHIN MAKANDAR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751105 IBRAHIM IMAMHUSEN MAKANDAR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/1594
(BABANAGAR) 		1507002040NRG24150220240609096 15/02/2024 SHANTAVVA SHETTEPPA SINGE 1507002040WL039903 SHANTAVVA SHETTEPPA SINGE 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751127 Shantavva Singe AIRTEL PAYMENTS BANK LIMITED(990288)
15 THIKOTA KN-07-002-040-001/1630
(BABANAGAR) 		1507002040NRG24150220240609098 15/02/2024 RAMAJSAB KASIMSAB TIDAGUNDI 1507002040WL039903 RAMAJSAB KASIMSAB TIDAGUNDI 00078 CNRB0010832 2212 2212 Rejected 09/04/2024 2752751112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 THIKOTA KN-07-002-040-001/1725
(BABANAGAR) 		1507002040NRG24150220240609099 15/02/2024 RRAVINDRA Y KOLI 1507002040WL039903 RRAVINDRA Y KOLI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751135 RAVINDRA Y KOLI CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/1790
(BABANAGAR) 		1507002040NRG24150220240609101 15/02/2024 LAYAPPA KATTI 1507002040WL039903 LAYAPPA KATTI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751108 Mr. LAYAPPA HANAMANTH KATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
18 THIKOTA KN-07-002-040-001/1826
(BABANAGAR) 		1507002040NRG24150220240609104 15/02/2024 DRAKSHAYANI R UTAGI 1507002040WL039903 DRAKSHAYANI R UTAGI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751129 Mr. DRAKSAYINI RAJU UTAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
19 THIKOTA KN-07-002-040-001/1946
(BABANAGAR) 		1507002040NRG24150220240609105 15/02/2024 DANAMMA G VIRAKTAMATH 1507002040WL039903 DANAMMA G VIRAKTAMATH 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751101 DANAMMA VIRAKTAMATH CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/21344
(BABANAGAR) 		1507002040NRG24150220240609108 15/02/2024 SHRIKANT SATYAPPA AKK 1507002040WL039903 SHRIKANT SATYAPPA AKK 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751099 SHRIKANT SATYAPPA AKKIWAT CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/21422
(BABANAGAR) 		1507002040NRG24150220240609109 15/02/2024 GOURAVVA KALLAPPA VIJAPUR 1507002040WL039903 GOURAVVA KALLAPPA VIJAPUR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751133 Mrs. GOURAVVA KALLAPPA VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
22 THIKOTA KN-07-002-040-001/21486
(BABANAGAR) 		1507002040NRG24150220240609112 15/02/2024 GANGU GURAPPA KAMBALE 1507002040WL039903 GANGU GURAPPA KAMBALE 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751130 GANGU GURAPPA KAMBALE CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/21573
(BABANAGAR) 		1507002040NRG24150220240609113 15/02/2024 DANAMMA SHRIDHAR KAMBLE 1507002040WL039903 DANAMMA SHRIDHAR KAMBLE 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751102 Danamma Kamble AIRTEL PAYMENTS BANK LIMITED(990288)
24 THIKOTA KN-07-002-040-001/21574
(BABANAGAR) 		1507002040NRG24150220240609114 15/02/2024 BHAGIRATHI ASHOK SURYAVANSHI 1507002040WL039903 BHAGIRATHI ASHOK SURYAVANSHI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751106 BHAGIRATHI ASHOK SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIKOTA KN-07-002-040-001/21590
(BABANAGAR) 		1507002040NRG24150220240609115 15/02/2024 POOJA SANJEEV DODAMANI 1507002040WL039903 POOJA SANJEEV DODAMANI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751125 POOJA SANJEEV DODAMANI INDUSIND BANK(607189)
26 THIKOTA KN-07-002-040-001/21672
(BABANAGAR) 		1507002040NRG24150220240609116 15/02/2024 MITHUN ANNAPPA DODAMANI 1507002040WL039903 MITHUN ANNAPPA DODAMANI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751126 MITHUN ANNAPPA DODAMANI CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/253
(BABANAGAR) 		1507002040NRG24150220240609119 15/02/2024 SALUBAI SHINDE 1507002040WL039903 SALUBAI SHINDE 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751124 SALUBAI SHINDE CANARA BANK(508532)
28 THIKOTA KN-07-002-040-001/313
(BABANAGAR) 		1507002040NRG24150220240609120 15/02/2024 PARVATI S SHALLENAWAR 1507002040WL039903 PARVATI S SHALLENAWAR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751111 Mrs. Parvati Shellennanawar KARNATAKA VIKAS GRAMEENA BANK(607122)
29 THIKOTA KN-07-002-040-001/319
(BABANAGAR) 		1507002040NRG24150220240609123 15/02/2024 RAVASAB BABU HADIMANI 1507002040WL039903 RAVASAB BABU HADIMANI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751132 RAVASAB BABU HADIMANI CANARA BANK(508532)
30 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24150220240609052 15/02/2024 ANIL RAM BAJANTRI 1507002040WL039901 ANIL RAM BAJANTRI 00078 CNRB0010832 1896 1896 Processed 09/04/2024 2752751104 ANIL RAM BAJANTRI CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24150220240609053 15/02/2024 RENUKA RAMU BAJANTRAI 1507002040WL039901 RENUKA RAMU BAJANTRAI 00078 CNRB0010832 1896 1896 Processed 09/04/2024 2752751100 RENUKA RAMU BAJANTRAI INDUSIND BANK(607189)
32 THIKOTA KN-07-002-040-001/443
(BABANAGAR) 		1507002040NRG24150220240609124 15/02/2024 SHANTABAI BANAGOUD BIRADAR 1507002040WL039903 SHANTABAI BANAGOUD BIRADAR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751114 SHANTABAI BANAGOUD BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIKOTA KN-07-002-040-001/47
(BABANAGAR) 		1507002040NRG24150220240609125 15/02/2024 PRIYANKA RAMANNA SONNAD 1507002040WL039903 PRIYANKA RAMANNA SONNAD 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751098 PRIYANKA RAMANNA SONNAD CANARA BANK(508532)
34 THIKOTA KN-07-002-040-001/587
(BABANAGAR) 		1507002040NRG24150220240609127 15/02/2024 SADASHIV NINGAPPA BELLUNDAGI 1507002040WL039903 SADASHIV NINGAPPA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751110 SADASHIV NINGAPPA BELLUNDAGI CANARA BANK(508532)
35 THIKOTA KN-07-002-040-001/60
(BABANAGAR) 		1507002040NRG24150220240609128 15/02/2024 RAMU SHANTAPPA SHELLENAVAR 1507002040WL039903 RAMU SHANTAPPA SHELLENAVAR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751128 RAMU SHALLENAVR INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIKOTA KN-07-002-040-001/656
(BABANAGAR) 		1507002040NRG24150220240609129 15/02/2024 POONAM KALYANKUMAR KUSANAL 1507002040WL039903 POONAM KALYANKUMAR KUSANAL 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751103 POONAM KALYANKUMAR KUSANAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIKOTA KN-07-002-040-001/990
(BABANAGAR) 		1507002040NRG24150220240609131 15/02/2024 KASHIBAI PARASAPPA SURYAVANSHI 1507002040WL039903 KASHIBAI PARASAPPA SURYAVANSHI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751134 KASHIBAI PARASAPPA S CANARA BANK(508532)
SubTotal 65728 65728
38 THIKOTA KN-07-002-040-001/854
(BABANAGAR) 		1507002040NRG24150220240609130 15/02/2024 CHANDRASHEKAR SAVALAGI 1507002040WL039903 CHANDRASHEKAR SAVALAGI 00089 CBIN0283678 2212 2212 Processed 09/04/2024 2752751118 Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
39 THIKOTA KN-07-002-040-001/21426
(BABANAGAR) 		1507002040NRG24150220240609111 15/02/2024 MAHANANDA PATIL 1507002040WL039903 MAHANANDA PATIL 00415 SBIN0000819 2212 2212 Processed 09/04/2024 2752751117 MRS MAHANANDA PATIL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
40 THIKOTA KN-07-002-040-001/1826
(BABANAGAR) 		1507002040NRG24150220240609103 15/02/2024 RAJU MALLAPPA UTAGI 1507002040WL039903 RAJU MALLAPPA UTAGI 00415 SBIN0015649 2212 2212 Processed 09/04/2024 2752751115 Mr. RAJU MALLAPPA UTAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
41 THIKOTA KN-07-002-040-001/2029
(BABANAGAR) 		1507002040NRG24150220240609106 15/02/2024 APPASAB BABU HADIMANI 1507002040WL039903 APPASAB BABU HADIMANI 00415 SBIN0015649 2212 2212 Processed 09/04/2024 2752751119 MR APPASAB BABU HADIMANI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
42 THIKOTA KN-07-002-040-001/21425
(BABANAGAR) 		1507002040NRG24150220240609110 15/02/2024 Laxmibai Mallikarjun Koti 1507002040WL039903 Laxmibai Mallikarjun Koti 00468 UBIN0900613 2212 2212 Processed 09/04/2024 2752751116 JAYASHRI M KOTI RATNAKAR BANK(607393)
SubTotal 2212 2212
43 THIKOTA KN-07-002-040-001/315
(BABANAGAR) 		1507002040NRG24150220240609121 15/02/2024 SAKKUBAI S BEVINGIDAD 1507002040WL039903 SAKKUBAI S BEVINGIDAD 00509 KVGB0003107 2212 2212 Processed 09/04/2024 2752751140 Mrs. SAKKUBAI BEVINGIDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
44 THIKOTA KN-07-002-040-001/1586
(BABANAGAR) 		1507002040NRG24150220240609095 15/02/2024 MAHANTESH MENDAGUDLI 1507002040WL039903 MAHANTESH MENDAGUDLI 00509 KVGB0003110 2212 2212 Processed 09/04/2024 2752751120 MAHANTESH SHENKREPPA MENDAGUDLI CANARA BANK(508532)
45 THIKOTA KN-07-002-040-001/355
(BABANAGAR) 		1507002040NRG24150220240609051 15/02/2024 MAHADEVI RAMAGOND BHAJANTRI 1507002040WL039901 MAHADEVI RAMAGOND BHAJANTRI 00509 KVGB0003110 1896 1896 Processed 09/04/2024 2752751121 Mrs. MAHADEVI RAMAGOND BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4108 4108
46 THIKOTA KN-07-002-040-001/21680
(BABANAGAR) 		1507002040NRG24150220240609117 15/02/2024 Putalabai Walikar 1507002040WL039903 Putalabai Walikar 00553 INDB0000058 2212 2212 Processed 09/04/2024 2752751122 PUTALABAI WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 100804 100804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_150224APB_FTO_791838 Canara Bank CNRB0000504 BIJAPUR 6636
2 VIJAYPURA KN1507002040_150224APB_FTO_791838 Canara Bank CNRB0010800 Vijayapura Main 8848
3 VIJAYPURA KN1507002040_150224APB_FTO_791838 Canara Bank CNRB0010832 Bijjargi 65728
4 VIJAYPURA KN1507002040_150224APB_FTO_791838 Central Bank Of India CBIN0283678 BIJAPUR 2212
5 VIJAYPURA KN1507002040_150224APB_FTO_791838 State Bank of India SBIN0000819 BIJAPUR 2212
6 VIJAYPURA KN1507002040_150224APB_FTO_791838 State Bank of India SBIN0015649 TORVI 4424
7 VIJAYPURA KN1507002040_150224APB_FTO_791838 Union Bank of India UBIN0900613 BIJAPUR 2212
8 VIJAYPURA KN1507002040_150224APB_FTO_791838 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212
9 VIJAYPURA KN1507002040_150224APB_FTO_791838 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4108
10 VIJAYPURA KN1507002040_150224APB_FTO_791838 IndusInd Bank Ltd. INDB0000058 HUBLI 2212

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