Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:29 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_270224APB_FTO_809007
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) 		1507002040NRG24270220240626898 27/02/2024 SURAYABEGAM APPASAB KAKAMARI 1507002040WL041356 SURAYABEGAM APPASAB KAKAMARI 00045 BARB0BIJAPU 2212 2212 Processed 14/04/2024 2929721211 SURAYABEGAM APPASAB KAKAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21253
(BABANAGAR) 		1507002040NRG24270220240626869 27/02/2024 JANNATBI BANDGISAB CHALE 1507002040WL041355 JANNATBI BANDGISAB CHALE 00078 CNRB0000504 2212 2212 Processed 13/04/2024 2929721215 JANNATBI BANDGISAB CHALE CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/1134
(BABANAGAR) 		1507002040NRG24270220240626880 27/02/2024 KAMALABAI BHOJAPPA BASTI 1507002040WL041356 KAMALABAI BHOJAPPA BASTI 00078 CNRB0010800 2212 2212 Processed 13/04/2024 2929721226 KAMALABAI BHOJAPPA DASHAVANT CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1179
(BABANAGAR) 		1507002040NRG24270220240626881 27/02/2024 GUNABAI T CHAKKE 1507002040WL041356 GUNABAI T CHAKKE 00078 CNRB0010800 2212 2212 Processed 13/04/2024 2929721227 Mrs. GURUBAI TEJAPPA CHAKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/1949
(BABANAGAR) 		1507002040NRG24270220240626866 27/02/2024 MALLKARAJUN SHIVAPPA HATTI 1507002040WL041355 MALLKARAJUN SHIVAPPA HATTI 00078 CNRB0010800 2212 2212 Processed 13/04/2024 2929721229 Mr. MALLAPPA SHIVAPPA HATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/1957
(BABANAGAR) 		1507002040NRG24270220240626885 27/02/2024 ADAPPA KALLAPPA BASTI 1507002040WL041356 ADAPPA KALLAPPA BASTI 00078 CNRB0010800 2212 2212 Processed 13/04/2024 2929721225 Mr. ADAPPA KALLAPPA BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/1957
(BABANAGAR) 		1507002040NRG24270220240626886 27/02/2024 KRISHANABAI A BASTI 1507002040WL041356 KRISHANABAI A BASTI 00078 CNRB0010800 2212 2212 Processed 13/04/2024 2929721223 KRISHANABAI ADAPPA BASTI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21209
(BABANAGAR) 		1507002040NRG24270220240626867 27/02/2024 SIDDAPPA NINGAPPA KANAL 1507002040WL041355 SIDDAPPA NINGAPPA KANAL 00078 CNRB0010800 2212 2212 Processed 13/04/2024 2929721228 SIDDAPPA NINGAPPA KANAL CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/21639
(BABANAGAR) 		1507002040NRG24270220240626873 27/02/2024 RACHANAGOUDA R RUDRAGOUDAR 1507002040WL041355 RACHANAGOUDA R RUDRAGOUDAR 00078 CNRB0010800 2212 2212 Processed 13/04/2024 2929721187 RACHANGOUDA RUDRAGOUD RUDRAGOUDAR CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/384
(BABANAGAR) 		1507002040NRG24270220240626902 27/02/2024 SHAKILA MIRASAB JIDDI 1507002040WL041356 SHAKILA MIRASAB JIDDI 00078 CNRB0010800 2212 2212 Processed 13/04/2024 2929721222 SHAKEELA JIDDI UNION BANK OF INDIA(508500)
SubTotal 17696 17696
11 THIKOTA KN-07-002-040-001/1102
(BABANAGAR) 		1507002040NRG24270220240626878 27/02/2024 JINNAMATI AYATAWAD 1507002040WL041356 JINNAMATI AYATAWAD 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721213 JINNAMATI AYATAWAD CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/1134
(BABANAGAR) 		1507002040NRG24270220240626879 27/02/2024 SHANTESH KALLAPPA BASTI 1507002040WL041356 SHANTESH KALLAPPA BASTI 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721188 Mr. SHANTAPPA KALLAPPA BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 THIKOTA KN-07-002-040-001/1189
(BABANAGAR) 		1507002040NRG24270220240626883 27/02/2024 PADMARAJ S BASTI 1507002040WL041356 PADMARAJ S BASTI 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721198 Mr. PADNARAJ S BASTI BY F/G SATAGOND K INDIAN BANK(607105)
14 THIKOTA KN-07-002-040-001/1578
(BABANAGAR) 		1507002040NRG24270220240626865 27/02/2024 SHARADHA ASHOK KANHAMUCHNAL 1507002040WL041355 SHARADHA ASHOK KANHAMUCHNAL 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721221 SHARADHA ASHOK KANHAMUCHNAL CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/1939
(BABANAGAR) 		1507002040NRG24270220240626884 27/02/2024 ASHWINI B AYATAWAD 1507002040WL041356 ASHWINI B AYATAWAD 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721201 Mrs. ASHWINI BHARAT AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 THIKOTA KN-07-002-040-001/21209
(BABANAGAR) 		1507002040NRG24270220240626868 27/02/2024 MINAXI SIDDAPPA KANAL 1507002040WL041355 MINAXI SIDDAPPA KANAL 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721216 MINAXI SIDDAPPA KANAL CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21262
(BABANAGAR) 		1507002040NRG24270220240626870 27/02/2024 PRAVIN SIDDANAGOUD RUDRAGOUDAR 1507002040WL041355 PRAVIN SIDDANAGOUD RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721196 PRAVIN SIDDANAGOUD R BANK OF BARODA(606985)
18 THIKOTA KN-07-002-040-001/21276
(BABANAGAR) 		1507002040NRG24270220240626889 27/02/2024 Bismilla Hajilal Kolhapur 1507002040WL041356 Bismilla Hajilal Kolhapur 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721214 BISMILLA HAJILAL KOLHAPUR CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/21278
(BABANAGAR) 		1507002040NRG24270220240626890 27/02/2024 rehman nagarashi 1507002040WL041356 rehman nagarashi 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721220 RAHEMAN DASTAGIRSAB NAGARASI CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/21280
(BABANAGAR) 		1507002040NRG24270220240626891 27/02/2024 dastagirsab nagarashi 1507002040WL041356 dastagirsab nagarashi 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721194 DASTAGIRASAB NAGARASI CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/21280
(BABANAGAR) 		1507002040NRG24270220240626892 27/02/2024 mubarak nagarashi 1507002040WL041356 mubarak nagarashi 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721193 MUBARAK DASATGIRSAB NAGARSHI CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21380
(BABANAGAR) 		1507002040NRG24270220240626893 27/02/2024 SANMATI ANIL AYATAWAD 1507002040WL041356 SANMATI ANIL AYATAWAD 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721197 SANMATI ANIL AYATAWAD CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/21438
(BABANAGAR) 		1507002040NRG24270220240626894 27/02/2024 APPASAB ABDULSAB SHEKH 1507002040WL041356 APPASAB ABDULSAB SHEKH 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721219 APPASAB ABDULSAB SHEKH CANARA BANK(508532)
24 THIKOTA KN-07-002-040-001/21438
(BABANAGAR) 		1507002040NRG24270220240626895 27/02/2024 HANIFA APPASAB SHAIK 1507002040WL041356 HANIFA APPASAB SHAIK 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721218 HANIFA APPASAB SHAIK CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/21465
(BABANAGAR) 		1507002040NRG24270220240626896 27/02/2024 RAJASHREE HANAMANT SALUNKE 1507002040WL041356 RAJASHREE HANAMANT SALUNKE 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721217 RAJASHREE HANAMANT SALUNKE INDUSIND BANK(607189)
26 THIKOTA KN-07-002-040-001/21639
(BABANAGAR) 		1507002040NRG24270220240626874 27/02/2024 SUDHA RACHANGOUDA RUDRAGOUDAR 1507002040WL041355 SUDHA RACHANGOUDA RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721199 SUDHA RACHANGOUDA RUDRAGOUDAR CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/21645
(BABANAGAR) 		1507002040NRG24270220240626899 27/02/2024 SHRUTI TAMMANNA YALGUDRI 1507002040WL041356 SHRUTI TAMMANNA YALGUDRI 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721200 Mrs. SHRUTI TAMMANNA YALAGUDARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
28 THIKOTA KN-07-002-040-001/21687
(BABANAGAR) 		1507002040NRG24270220240626876 27/02/2024 LAXMIBAI IRANNA ASANGI 1507002040WL041355 LAXMIBAI IRANNA ASANGI 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721190 Mrs. LAXMIBAI IRANNA ASANGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 THIKOTA KN-07-002-040-001/293
(BABANAGAR) 		1507002040NRG24270220240626900 27/02/2024 SANTOSH NAVI 1507002040WL041356 SANTOSH NAVI 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721191 SANTOSH SHRISHAIL NAVI CANARA BANK(508532)
30 THIKOTA KN-07-002-040-001/296
(BABANAGAR) 		1507002040NRG24270220240626901 27/02/2024 GANGABAI SHANKARGOUD BIRADAR 1507002040WL041356 GANGABAI SHANKARGOUD BIRADAR 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721189 GANGABAI S BIRADAR GENERAL POST OFFICE(607245)
31 THIKOTA KN-07-002-040-001/657
(BABANAGAR) 		1507002040NRG24270220240626903 27/02/2024 BEBI BASTI 1507002040WL041356 BEBI BASTI 00078 CNRB0010832 2212 2212 Processed 14/04/2024 2929721224 BEBI BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIKOTA KN-07-002-040-001/884
(BABANAGAR) 		1507002040NRG24270220240626904 27/02/2024 AKSHATA AYATAWAD 1507002040WL041356 AKSHATA AYATAWAD 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721195 Mrs. AKSHATA PRAKASH AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 THIKOTA KN-07-002-040-001/918
(BABANAGAR) 		1507002040NRG24270220240626905 27/02/2024 VIJAYALAXMI MANOHAR AYATWAD 1507002040WL041356 VIJAYALAXMI MANOHAR AYATWAD 00078 CNRB0010832 2212 2212 Processed 13/04/2024 2929721192 VIJAYALAXMI MANOHAR AYATAVADA CANARA BANK(508532)
SubTotal 50876 50876
34 THIKOTA KN-07-002-040-001/1078
(BABANAGAR) 		1507002040NRG24270220240626877 27/02/2024 GANGABAI CHEKKI 1507002040WL041356 GANGABAI CHEKKI 00089 CBIN0283678 2212 2212 Processed 13/04/2024 2929721210 Mr. GANGABAI RAMU CHEKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
35 THIKOTA KN-07-002-040-001/918
(BABANAGAR) 		1507002040NRG24270220240626906 27/02/2024 SACHIN AYATAWAD 1507002040WL041356 SACHIN AYATAWAD 00152 HDFC0001961 2212 2212 Processed 13/04/2024 2929721202 SACHIN MANOHAR AYATAWAD CANARA BANK(508532)
SubTotal 2212 2212
36 THIKOTA KN-07-002-040-001/21551
(BABANAGAR) 		1507002040NRG24270220240626897 27/02/2024 GEETA JYOTINDRA AYATAWAD 1507002040WL041356 GEETA JYOTINDRA AYATAWAD 00168 ICIC0003696 2212 2212 Processed 13/04/2024 2929721203 Mrs. GEETA JOTINDRA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
37 THIKOTA KN-07-002-040-001/21676
(BABANAGAR) 		1507002040NRG24270220240626875 27/02/2024 SAVITRI BASAVARAJ MASALI 1507002040WL041355 SAVITRI BASAVARAJ MASALI 00168 ICIC0006508 2212 2212 Processed 13/04/2024 2929721209 SAVITRI BASAVARAJ MASALI ICICI BANK LTD(508534)
SubTotal 2212 2212
38 THIKOTA KN-07-002-040-001/1189
(BABANAGAR) 		1507002040NRG24270220240626882 27/02/2024 ASHA SATAGOND BASTI 1507002040WL041356 ASHA SATAGOND BASTI 00509 KVGB0003107 2212 2212 Processed 13/04/2024 2929721205 ASHA SATAGOND BASTI ICICI BANK LTD(508534)
39 THIKOTA KN-07-002-040-001/1576
(BABANAGAR) 		1507002040NRG24270220240626864 27/02/2024 AYISHA MOLE 1507002040WL041355 AYISHA MOLE 00509 KVGB0003107 2212 2212 Processed 14/04/2024 2929721208 Mrs. Ayisha Mahiboob Mole KARNATAKA VIKAS GRAMEENA BANK(607122)
40 THIKOTA KN-07-002-040-001/1965
(BABANAGAR) 		1507002040NRG24270220240626887 27/02/2024 KASHIBAI BHIRAPPA SALUNKE 1507002040WL041356 KASHIBAI BHIRAPPA SALUNKE 00509 KVGB0003107 2212 2212 Processed 13/04/2024 2929721206 KASHIBAI SALUNKE UNION BANK OF INDIA(508500)
SubTotal 6636 6636
41 THIKOTA KN-07-002-040-001/21271
(BABANAGAR) 		1507002040NRG24270220240626871 27/02/2024 Chempavva Ayatwad 1507002040WL041355 Chempavva Ayatwad 00509 KVGB0003110 2212 2212 Processed 13/04/2024 2929721212 Mrs. CHEMPAVVA PADMANNA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
42 THIKOTA KN-07-002-040-001/216
(BABANAGAR) 		1507002040NRG24270220240626872 27/02/2024 KASTURI PARAMESHWAR SHIVAPPA HATTI 1507002040WL041355 KASTURI PARAMESHWAR SHIVAPPA HATTI 00509 KVGB0003110 2212 2212 Processed 14/04/2024 2929721207 Mrs. KASTURI PARAMESHWAR HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
43 THIKOTA KN-07-002-040-001/21191
(BABANAGAR) 		1507002040NRG24270220240626888 27/02/2024 RAMESH P MANE 1507002040WL041356 RAMESH P MANE 00554 KKBK0008233 2212 2212 Processed 13/04/2024 2929721204 Mr. RAMESH PUNDALIKA MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 95116 95116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_270224APB_FTO_809007 Bank of Baroda BARB0BIJAPU BIJAPUR, KARNATAKA 2212
2 VIJAYPURA KN1507002040_270224APB_FTO_809007 Canara Bank CNRB0000504 BIJAPUR 2212
3 VIJAYPURA KN1507002040_270224APB_FTO_809007 Canara Bank CNRB0010800 Vijayapura Main 17696
4 VIJAYPURA KN1507002040_270224APB_FTO_809007 Canara Bank CNRB0010832 Bijjargi 50876
5 VIJAYPURA KN1507002040_270224APB_FTO_809007 Central Bank Of India CBIN0283678 BIJAPUR 2212
6 VIJAYPURA KN1507002040_270224APB_FTO_809007 HDFC Bank HDFC0001961 BIJAPUR 2212
7 VIJAYPURA KN1507002040_270224APB_FTO_809007 ICICI BANK ICIC0003696 THUBRAHALLI 2212
8 VIJAYPURA KN1507002040_270224APB_FTO_809007 ICICI BANK ICIC0006508 TIKOTA 2212
9 VIJAYPURA KN1507002040_270224APB_FTO_809007 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 6636
10 VIJAYPURA KN1507002040_270224APB_FTO_809007 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4424
11 VIJAYPURA KN1507002040_270224APB_FTO_809007 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 2212

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