Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:44 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_040623FTO_155370
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-07-002-003-001/1661
(BIJJARAGI) 		1507002003NRG24040620230112410 04/06/2023 Roopa Bhimaray Hadimani 1507002003WL006777 Roopa Bhimaray Hadimani 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245768 Roopa Bhimaray Hadimani ()
2 THIKOTA KN-07-002-003-001/1756
(BIJJARAGI) 		1507002003NRG24040620230112414 04/06/2023 Geeta Kamble 1507002003WL006777 Geeta Kamble 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245770 Geeta Kamble ()
3 THIKOTA KN-07-002-003-001/1854
(BIJJARAGI) 		1507002003NRG24040620230112416 04/06/2023 Rajkumar Parasappa Jolli 1507002003WL006777 Rajkumar Parasappa Jolli 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245769 Rajkumar Parasappa Jolli ()
4 THIKOTA KN-07-002-003-001/1854
(BIJJARAGI) 		1507002003NRG24040620230112417 04/06/2023 Sonali Rajkumar Jolli 1507002003WL006777 Sonali Rajkumar Jolli 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245774 Sonali Rajkumar Jolli ()
5 THIKOTA KN-07-002-003-001/1969
(BIJJARAGI) 		1507002003NRG24040620230112421 04/06/2023 Shilpa Vinod Bhosale 1507002003WL006777 Shilpa Vinod Bhosale 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245772 Shilpa Vinod Bhosale ()
6 THIKOTA KN-07-002-003-001/1969
(BIJJARAGI) 		1507002003NRG24040620230112420 04/06/2023 Vinod Laxman Bhosale 1507002003WL006777 Vinod Laxman Bhosale 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245771 Vinod Laxman Bhosale ()
7 THIKOTA KN-07-002-003-001/1995
(BIJJARAGI) 		1507002003NRG24040620230112423 04/06/2023 Laxmi Siddarth Kamble 1507002003WL006777 Laxmi Siddarth Kamble 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245775 Laxmi Siddarth Kamble ()
8 THIKOTA KN-07-002-003-001/2049
(BIJJARAGI) 		1507002003NRG24040620230112426 04/06/2023 Minaxi Santosh Kurani 1507002003WL006777 Minaxi Santosh Kurani 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245785 Minaxi Santosh Kurani ()
9 THIKOTA KN-07-002-003-001/2066
(BIJJARAGI) 		1507002003NRG24040620230112373 04/06/2023 Laxmi Rajaram Dabade 1507002003WL006776 Laxmi Rajaram Dabade 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245786 Laxmi Rajaram Dabade ()
10 THIKOTA KN-07-002-003-001/2094
(BIJJARAGI) 		1507002003NRG24040620230112375 04/06/2023 Prashant Ramesh Mane 1507002003WL006776 Prashant Ramesh Mane 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245777 Prashant Ramesh Mane ()
11 THIKOTA KN-07-002-003-001/2148
(BIJJARAGI) 		1507002003NRG24040620230112430 04/06/2023 Parashuram N Honnamore 1507002003WL006777 Parashuram N Honnamore 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245773 Parashuram N Honnamore ()
12 THIKOTA KN-07-002-003-001/2148
(BIJJARAGI) 		1507002003NRG24040620230112431 04/06/2023 Renuka Honnamore 1507002003WL006777 Renuka Honnamore 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245779 Renuka Honnamore ()
13 THIKOTA KN-07-002-003-001/2171
(BIJJARAGI) 		1507002003NRG24040620230112383 04/06/2023 Danavva Shindhe 1507002003WL006776 Danavva Shindhe 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245784 Danavva Shindhe ()
14 THIKOTA KN-07-002-003-001/2203
(BIJJARAGI) 		1507002003NRG24040620230112437 04/06/2023 Subhadra Devendra Bhosale 1507002003WL006777 Subhadra Devendra Bhosale 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245782 Subhadra Devendra Bhosale ()
15 THIKOTA KN-07-002-003-001/2212
(BIJJARAGI) 		1507002003NRG24040620230112390 04/06/2023 Appasaheb Khandu Shindhe 1507002003WL006776 Appasaheb Khandu Shindhe 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245778 Appasaheb Khandu Shindhe ()
16 THIKOTA KN-07-002-003-001/2213
(BIJJARAGI) 		1507002003NRG24040620230112393 04/06/2023 Rakmabai Appasaheb Manew 1507002003WL006776 Rakmabai Appasaheb Manew 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245776 Rakmabai Appasaheb Manew ()
17 THIKOTA KN-07-002-003-001/2254
(BIJJARAGI) 		1507002003NRG24040620230112473 04/06/2023 Guralingappa Irappa Walikar 1507002003WL006779 Guralingappa Irappa Walikar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245781 Guralingappa Irappa Walikar ()
18 THIKOTA KN-07-002-003-001/2259
(BIJJARAGI) 		1507002003NRG24040620230112474 04/06/2023 Praveen Iranna Jamakhandi 1507002003WL006779 Praveen Iranna Jamakhandi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245780 Praveen Iranna Jamakhandi ()
19 THIKOTA KN-07-002-003-001/2476
(BIJJARAGI) 		1507002003NRG24040620230112476 04/06/2023 Bagamma Parasuram Badagi 1507002003WL006779 Bagamma Parasuram Badagi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2457245783 Bagamma Parasuram Badagi ()
SubTotal 48032 48032
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_040623FTO_155370 Canara Bank CNRB0010832 Bijjargi 48032

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