Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:32:45 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_190623APB_FTO_193933
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-07-002-003-001/1501
(BIJJARAGI) 		1507002003NRG24190620230143966 19/06/2023 Kalmesh Sabu Ghashan 1507002003WL008684 Kalmesh Sabu Ghashan 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684092 KALMESH GHYASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1501
(BIJJARAGI) 		1507002003NRG24190620230143967 19/06/2023 Nagaraj Sabu Ghashan 1507002003WL008684 Nagaraj Sabu Ghashan 00078 CNRB0010832 2212 2212 Processed 27/06/2023 2802684089 NAGARAJ GHYASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/1541
(BIJJARAGI) 		1507002003NRG24190620230143968 19/06/2023 Sabu lakshman Agasar 1507002003WL008684 Sabu lakshman Agasar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684098 Mr. SABU AGASAR LAXMAN . KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-003-001/174
(BIJJARAGI) 		1507002003NRG24190620230143969 19/06/2023 SADASHIV NINGAPPA BADAGI 1507002003WL008684 SADASHIV NINGAPPA BADAGI 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2802684090 SADASHIV NINGAPPA BA BADAGI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/2311
(BIJJARAGI) 		1507002003NRG24190620230143971 19/06/2023 SHIVAKKA ADIVEPPA HONNALLI 1507002003WL008684 SHIVAKKA ADIVEPPA HONNALLI 00078 CNRB0010832 2212 2212 Processed 27/06/2023 2802684087 SHIVAKKA ADIVAPPA HONNALLI CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/2408
(BIJJARAGI) 		1507002003NRG24190620230143972 19/06/2023 Sandeep Sanjay Shengale 1507002003WL008684 Sandeep Sanjay Shengale 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684091 SANDEEP SANJAY SHENGALE BANK OF INDIA(508505)
7 THIKOTA KN-07-002-003-001/2409
(BIJJARAGI) 		1507002003NRG24190620230143973 19/06/2023 Kartik Yashavant Kambale 1507002003WL008684 Kartik Yashavant Kambale 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684081 KARTIKA YASHAVANT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIKOTA KN-07-002-003-001/2410
(BIJJARAGI) 		1507002003NRG24190620230143974 19/06/2023 Tejappa y Tole 1507002003WL008684 Tejappa y Tole 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684097 TEJAPPA YALAGOND TOL TOLE CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/2418
(BIJJARAGI) 		1507002003NRG24190620230143975 19/06/2023 Pooja Pol 1507002003WL008684 Pooja Pol 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684086 POOJA MALLIKARJUN POL CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/2419
(BIJJARAGI) 		1507002003NRG24190620230143976 19/06/2023 Sonali Basavaraj Pol 1507002003WL008684 Sonali Basavaraj Pol 00078 CNRB0010832 2528 2528 Rejected 28/06/2023 2802684085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THIKOTA KN-07-002-003-001/2421
(BIJJARAGI) 		1507002003NRG24190620230143977 19/06/2023 Shivappa Sidalingappa Jamakhandi 1507002003WL008684 Shivappa Sidalingappa Jamakhandi 00078 CNRB0010832 2212 2212 Processed 27/06/2023 2802684083 SHIVANAND SIDLINGAPPA JAMAKANDI CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/2422
(BIJJARAGI) 		1507002003NRG24190620230143978 19/06/2023 Nilakka Shekhar Shinge 1507002003WL008684 Nilakka Shekhar Shinge 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684088 NEELAKKA SHKER SHINGE CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/2423
(BIJJARAGI) 		1507002003NRG24190620230143979 19/06/2023 Akkutai Balappa Koli 1507002003WL008684 Akkutai Balappa Koli 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684099 AKKUTAYI KOLI CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/2435
(BIJJARAGI) 		1507002003NRG24190620230143980 19/06/2023 DRAKSHIYANI MALAKAPPA KYATAN 1507002003WL008684 DRAKSHIYANI MALAKAPPA KYATAN 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684094 DRAKSHAYANI MALKAPPA KYATAN CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/2460
(BIJJARAGI) 		1507002003NRG24190620230143981 19/06/2023 Parasuram Kashiram Pol 1507002003WL008684 Parasuram Kashiram Pol 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684093 PARASHURAM K POL CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/2469
(BIJJARAGI) 		1507002003NRG24190620230143982 19/06/2023 Laxmibai Yallappa Bhajantri 1507002003WL008684 Laxmibai Yallappa Bhajantri 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684096 L Y BHAJANTRI GENERAL POST OFFICE(607245)
17 THIKOTA KN-07-002-003-001/2534
(BIJJARAGI) 		1507002003NRG24190620230143983 19/06/2023 Vinayak S Kumbar 1507002003WL008684 Vinayak S Kumbar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684095 VINAYAK KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIKOTA KN-07-002-003-001/49
(BIJJARAGI) 		1507002003NRG24190620230143985 19/06/2023 Savitri Dhareppa Biradi 1507002003WL008684 Savitri Dhareppa Biradi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684084 SAVITRI DHAREPPA BIRADI CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/642
(BIJJARAGI) 		1507002003NRG24190620230143986 19/06/2023 SIDDAPPA MALLAPPA TIKOTI 1507002003WL008684 SIDDAPPA MALLAPPA TIKOTI 00078 CNRB0010832 1264 1264 Processed 27/06/2023 2802684100 SIDARAYA TIKOTA CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/673
(BIJJARAGI) 		1507002003NRG24190620230143987 19/06/2023 Tukaram Talawar 1507002003WL008684 Tukaram Talawar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802684101 TUKARAM TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47716 47716
21 THIKOTA KN-07-002-003-001/2031
(BIJJARAGI) 		1507002003NRG24190620230143970 19/06/2023 Ambavva Dondiram Kallakutir 1507002003WL008684 Ambavva Dondiram Kallakutir 00691 IPOS0000001 2528 2528 Rejected 28/06/2023 2802684082 Account closed
SubTotal 2528 2528
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_190623APB_FTO_193933 Canara Bank CNRB0010832 Bijjargi 47716
2 VIJAYPURA KN1507002003_190623APB_FTO_193933 India Post Payments Bank IPOS0000001 VIJAYAPUR 2528

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