Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:26:48 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120224APB_FTO_784971
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-07-002-040-001/1665
(BABANAGAR) 		1507002040NRG24120220240603942 12/02/2024 Dastgiire Allpur 1507002040WL039450 Dastgiire Allpur 00078 CNRB0000504 2212 2212 Processed 09/04/2024 2755008038 Dastgiire Allpur INDUSIND BANK(607189)
2 THIKOTA KN-07-002-040-001/2108
(BABANAGAR) 		1507002040NRG24120220240603946 12/02/2024 SHOBHA BHIMANNA PUJARI 1507002040WL039450 SHOBHA BHIMANNA PUJARI 00078 CNRB0000504 2212 2212 Processed 09/04/2024 2755008041 SHOBHA BHEEMANNA PUJARI CANARA BANK(508532)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/1633
(BABANAGAR) 		1507002040NRG24120220240603939 12/02/2024 KHATIJA SAHEBALAL YELAPUR 1507002040WL039450 KHATIJA SAHEBALAL YELAPUR 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2755008040 KHATTIJA YELAPUR UNION BANK OF INDIA(508500)
4 THIKOTA KN-07-002-040-001/1643
(BABANAGAR) 		1507002040NRG24120220240603940 12/02/2024 LAKSHMANNA ANKALAGI 1507002040WL039450 LAKSHMANNA ANKALAGI 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2755008039 Mr. LAXMAN SABU ANKALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
5 THIKOTA KN-07-002-040-001/1643
(BABANAGAR) 		1507002040NRG24120220240603941 12/02/2024 SHOBHA L ANKALAGI 1507002040WL039450 SHOBHA L ANKALAGI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008052 SHOBHA ANKALAGI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1665
(BABANAGAR) 		1507002040NRG24120220240603943 12/02/2024 RUBINA ELAPUR 1507002040WL039450 RUBINA ELAPUR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008051 RUBINA ELAPAUR CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21259
(BABANAGAR) 		1507002040NRG24120220240603949 12/02/2024 Ratnabai Shirashad 1507002040WL039450 Ratnabai Shirashad 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008042 RATNABAI SHIRASHAD CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21259
(BABANAGAR) 		1507002040NRG24120220240603948 12/02/2024 Suryakant Shirashad 1507002040WL039450 Suryakant Shirashad 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008055 SURYAKANT PARASAPPA SHIRASHAD CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/21295
(BABANAGAR) 		1507002040NRG24120220240603951 12/02/2024 AJARUDDIN H JIDDI 1507002040WL039450 AJARUDDIN H JIDDI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008056 AJARUDDIN HAJILAL JIDDI CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/21295
(BABANAGAR) 		1507002040NRG24120220240603950 12/02/2024 BISMILLA HAJILAL JIDDI 1507002040WL039450 BISMILLA HAJILAL JIDDI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008054 BISMILLA HAJILAL JIDDI CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21409
(BABANAGAR) 		1507002040NRG24120220240603952 12/02/2024 SADDAMAHUSEN M ELAPUR 1507002040WL039450 SADDAMAHUSEN M ELAPUR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008043 SADDAMAHUSEN M ELAPUR CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21440
(BABANAGAR) 		1507002040NRG24120220240603953 12/02/2024 AYESHABEGUM M YELAPUR 1507002040WL039450 AYESHABEGUM M YELAPUR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008046 AYESHABEGUM M YELAPUR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21508
(BABANAGAR) 		1507002040NRG24120220240603954 12/02/2024 NURAJAHANBI D ELAPUR 1507002040WL039450 NURAJAHANBI D ELAPUR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008048 NUJRAJAHANABI D ELAPUR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21644
(BABANAGAR) 		1507002040NRG24120220240603956 12/02/2024 BHOURAVVA 1507002040WL039450 BHOURAVVA 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2755008044 BHOURAVVA S PANDEGANV CANARA BANK(508532)
SubTotal 22120 22120
15 THIKOTA KN-07-002-040-001/2021
(BABANAGAR) 		1507002040NRG24120220240603944 12/02/2024 TULASA GAYAKAWAD 1507002040WL039450 TULASA GAYAKAWAD 00078 CNRB0010855 2212 2212 Processed 09/04/2024 2755008053 TULASA GAYAKWAD GENERAL POST OFFICE(607245)
SubTotal 2212 2212
16 THIKOTA KN-07-002-040-001/1039
(BABANAGAR) 		1507002040NRG24120220240603937 12/02/2024 SADANADA NINGANAGOUD BIRADAR 1507002040WL039450 SADANADA NINGANAGOUD BIRADAR 00176 IDIB000B025 2212 2212 Processed 09/04/2024 2755008045 Mr. SADANANDA NINGANAGOUDA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
17 THIKOTA KN-07-002-040-001/2032
(BABANAGAR) 		1507002040NRG24120220240603945 12/02/2024 JAYASHRI SUBHASH SHIRASHAD 1507002040WL039450 JAYASHRI SUBHASH SHIRASHAD 00354 PUNB0005500 2212 2212 Processed 09/04/2024 2755008037 JAYASHRI SUBHASH SHIRASHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
18 THIKOTA KN-07-002-040-001/154
(BABANAGAR) 		1507002040NRG24120220240603938 12/02/2024 MAMATAJABI MAMMUSAB ELAPUR 1507002040WL039450 MAMATAJABI MAMMUSAB ELAPUR 00509 KVGB0003110 2212 2212 Processed 10/04/2024 2755008049 Mr. MAMATAJABI MAMMUSAB EELAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 THIKOTA KN-07-002-040-001/21586
(BABANAGAR) 		1507002040NRG24120220240603955 12/02/2024 BABU IBRAHIM JIDDI 1507002040WL039450 BABU IBRAHIM JIDDI 00509 KVGB0003110 2212 2212 Processed 10/04/2024 2755008047 Mr. BABU IBRAHIM JIDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
20 THIKOTA KN-07-002-040-001/21191
(BABANAGAR) 		1507002040NRG24120220240603947 12/02/2024 RAMESH P MANE 1507002040WL039450 RAMESH P MANE 00554 KKBK0008233 2212 2212 Processed 09/04/2024 2755008050 Mr. RAMESH PUNDALIKA MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_120224APB_FTO_784971 Canara Bank CNRB0000504 BIJAPUR 4424
2 VIJAYPURA KN1507002040_120224APB_FTO_784971 Canara Bank CNRB0010800 Vijayapura Main 4424
3 VIJAYPURA KN1507002040_120224APB_FTO_784971 Canara Bank CNRB0010832 Bijjargi 22120
4 VIJAYPURA KN1507002040_120224APB_FTO_784971 Canara Bank CNRB0010855 VIJAYAPURA AL AMEEN MEDICAL COLLEGE 2212
5 VIJAYPURA KN1507002040_120224APB_FTO_784971 Indian Bank IDIB000B025 BIJAPUR 2212
6 VIJAYPURA KN1507002040_120224APB_FTO_784971 Punjab National Bank PUNB0005500 BIJAPUR 2212
7 VIJAYPURA KN1507002040_120224APB_FTO_784971 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4424
8 VIJAYPURA KN1507002040_120224APB_FTO_784971 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 2212

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