Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:46 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_120623APB_FTO_174174
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-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24120620230126838 12/06/2023 Bhirappa shinde 1507002003WL007659 Bhirappa shinde 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894033 BHAIRAPPA SHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24120620230126839 12/06/2023 Surekha Shindhe 1507002003WL007659 Surekha Shindhe 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894018 SUREKHA BAIRAPPA SHINDE CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1297
(BIJJARAGI) 		1507002003NRG24120620230126840 12/06/2023 VIDY HANAMANTH SOUDAGAR 1507002003WL007659 VIDY HANAMANTH SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894013 VIDYASHRI HANAMANT SOUDAGAR CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24120620230126841 12/06/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL007659 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565893999 CHANDRASHEKAR KASIRAM SURYAVANSHI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24120620230126842 12/06/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL007659 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894000 Mrs. NAGAVVA SURYAVANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24120620230126843 12/06/2023 KENCHAPPA SHIVAPPA TELASANG 1507002003WL007659 KENCHAPPA SHIVAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894034 KENCHAPPA SHIVAPPA THELSANG CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24120620230126844 12/06/2023 SAVITRI KENCHAPPA TELASANG 1507002003WL007659 SAVITRI KENCHAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894011 SAYAVWA KENCHAPPA THALASANG CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1424
(BIJJARAGI) 		1507002003NRG24120620230126845 12/06/2023 Ashok Iswarappa Soudi 1507002003WL007659 Ashok Iswarappa Soudi 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894008 ASHOK ISHWARAPPA SOUDI CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1480
(BIJJARAGI) 		1507002003NRG24120620230126846 12/06/2023 Kashinath Kamagond 1507002003WL007659 Kashinath Kamagond 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894009 Mr. KASHINATH SHRISHAIL KAMAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24120620230126847 12/06/2023 SADASHIV D MANE 1507002003WL007659 SADASHIV D MANE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565893996 SADASHIV D MANE CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24120620230126848 12/06/2023 SUBHADRA S MANE 1507002003WL007659 SUBHADRA S MANE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894028 SUBHADRA S MANE MANE CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24120620230126850 12/06/2023 Gopal Nilappa Bandivaddar 1507002003WL007659 Gopal Nilappa Bandivaddar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894003 GOVINDA NILAPPA BANDDIWADDAR CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24120620230126849 12/06/2023 Kasturi Gopal Bandivaddar 1507002003WL007659 Kasturi Gopal Bandivaddar 00078 CNRB0010832 316 316 Processed 15/06/2023 2565894023 KASTURI GOVIND BANDIWADDAR CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24120620230126851 12/06/2023 BASAPPA VAMAN SOUDAGHAR 1507002003WL007659 BASAPPA VAMAN SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894024 BASAPPA WAMAN SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24120620230126852 12/06/2023 KAVERI BASAPPA SOUDAGHAR 1507002003WL007659 KAVERI BASAPPA SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894016 KAVERI SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24120620230126854 12/06/2023 Ithabai Shinde 1507002003WL007659 Ithabai Shinde 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894022 VITHABAI MARUTI SHINDE CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24120620230126853 12/06/2023 Maruti Shindhe 1507002003WL007659 Maruti Shindhe 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894030 MARUTI K SINDHE CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/2066
(BIJJARAGI) 		1507002003NRG24120620230126855 12/06/2023 Rajaram Bhagavant Dabade 1507002003WL007659 Rajaram Bhagavant Dabade 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894001 RAJARAM DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIKOTA KN-07-002-003-001/2070
(BIJJARAGI) 		1507002003NRG24120620230126857 12/06/2023 Umesh Sabu Ontonti 1507002003WL007659 Umesh Sabu Ontonti 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894031 UMESH SABU ONTONTI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24120620230126859 12/06/2023 Mallikarjun Annappa Honnakhande 1507002003WL007659 Mallikarjun Annappa Honnakhande 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894020 MALLIKARJUN ANNAPPA HONAKANDE CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24120620230126860 12/06/2023 Priyanka Mallikarjun Honnakhande 1507002003WL007659 Priyanka Mallikarjun Honnakhande 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894029 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24120620230126862 12/06/2023 DONDIBA SHETAVAJI MANE 1507002003WL007659 DONDIBA SHETAVAJI MANE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894012 Dondiba Shetavaji Mane IDFC BANK LIMITED(608117)
23 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24120620230126864 12/06/2023 Aswini Visnu Soudaghar 1507002003WL007659 Aswini Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894006 MRS ASHWINI VISHANU SOUDAGAR STATE BANK OF INDIA(508548)
24 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24120620230126863 12/06/2023 Visnu Soudaghar 1507002003WL007659 Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565893997 VISHANU VAMAN SOUDAGAR CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2171
(BIJJARAGI) 		1507002003NRG24120620230126865 12/06/2023 Mr.MALLIKARJUN MARUTI SHINDE 1507002003WL007659 Mr.MALLIKARJUN MARUTI SHINDE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894021 MALLIKARJUN MARUTI SHINDE CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2172
(BIJJARAGI) 		1507002003NRG24120620230126867 12/06/2023 Mr.BASAPPAAPPASAB MANE MANE 1507002003WL007659 Mr.BASAPPAAPPASAB MANE MANE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894026 BASAPPA APPASAB MANE MANE CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2208
(BIJJARAGI) 		1507002003NRG24120620230126868 12/06/2023 Rohini Siddanna Suryavanshi 1507002003WL007659 Rohini Siddanna Suryavanshi 00078 CNRB0010832 1896 1896 Processed 15/06/2023 2565894017 ROHINI SURYAVANSHI FEDERAL BANK(607165)
28 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24120620230126869 12/06/2023 Mallu Vishnu Soudagar 1507002003WL007659 Mallu Vishnu Soudagar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894002 MALLU SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24120620230126870 12/06/2023 Ranjana Mallu Soudagar 1507002003WL007659 Ranjana Mallu Soudagar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894019 RANJANA MALLU SAMAGAR CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/2210
(BIJJARAGI) 		1507002003NRG24120620230126871 12/06/2023 Babu Kashiram Suryavanshi 1507002003WL007659 Babu Kashiram Suryavanshi 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565893998 BABU KASIRAM SURYAVA CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24120620230126872 12/06/2023 Akash Babu Suryavanshi 1507002003WL007659 Akash Babu Suryavanshi 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894027 AKASH BABU SURYAVAMSHI CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24120620230126873 12/06/2023 Praveen Babu Suryavanshi 1507002003WL007659 Praveen Babu Suryavanshi 00078 CNRB0010832 316 316 Processed 15/06/2023 2565894014 PRAVEEN SURYAVANSHI ICICI BANK LTD(508534)
33 THIKOTA KN-07-002-003-001/2212
(BIJJARAGI) 		1507002003NRG24120620230126875 12/06/2023 Mayavva Appasaheb Shindhe 1507002003WL007659 Mayavva Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894025 MAYAVVA APPSAB SHIND SHINDE CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2213
(BIJJARAGI) 		1507002003NRG24120620230126876 12/06/2023 Appasaheb Lobu Mane 1507002003WL007659 Appasaheb Lobu Mane 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894004 APPASAB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24120620230126879 12/06/2023 Mananda Umesh Honamani 1507002003WL007659 Mananda Umesh Honamani 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894007 MANANDA UMESHA HONAMANI CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24120620230126878 12/06/2023 Umesh Shankar Honamani 1507002003WL007659 Umesh Shankar Honamani 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894005 UMESH SHANKAR HONAMANI CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/2316
(BIJJARAGI) 		1507002003NRG24120620230126880 12/06/2023 Bharamu Ramu Rajmane 1507002003WL007659 Bharamu Ramu Rajmane 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894015 BHARAMU R RAJAMANE CANARA BANK(508532)
38 THIKOTA KN-07-002-003-001/2326
(BIJJARAGI) 		1507002003NRG24120620230126881 12/06/2023 Sharanu Appasaheb Shindhe 1507002003WL007659 Sharanu Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2565894010 SHARANU APPASAHEB SHINDHE CANARA BANK(508532)
SubTotal 91008 91008
39 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24120620230126861 12/06/2023 Neelamma Dondiba Mane 1507002003WL007659 Neelamma Dondiba Mane 00509 KVGB0003107 2528 2528 Processed 15/06/2023 2565894032 Mrs. Nilamma Mane KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2528 2528
Total 93536 93536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_120623APB_FTO_174174 Canara Bank CNRB0010832 Bijjargi 91008
2 VIJAYPURA KN1507002003_120623APB_FTO_174174 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2528

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