Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_150523APB_FTO_83650
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) 		1507002003NRG24150520230074943 15/05/2023 Kalmesh Sabu Ghashan 1507002003WL004555 Kalmesh Sabu Ghashan 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601946 KALMESH GHYASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1501
(BIJJARAGI) 		1507002003NRG24150520230074944 15/05/2023 Nagaraj Sabu Ghashan 1507002003WL004555 Nagaraj Sabu Ghashan 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601942 NAGARAJ GHYASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/1541
(BIJJARAGI) 		1507002003NRG24150520230074945 15/05/2023 Sabu lakshman Agasar 1507002003WL004555 Sabu lakshman Agasar 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601955 Mr. SABU AGASAR LAXMAN . KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-003-001/1642
(BIJJARAGI) 		1507002003NRG24150520230074930 15/05/2023 MARUTI SADASHIV MANE 1507002003WL004554 MARUTI SADASHIV MANE 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601939 MARUTI SADASHIV MANE CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/174
(BIJJARAGI) 		1507002003NRG24150520230074946 15/05/2023 SADASHIV NINGAPPA BADAGI 1507002003WL004555 SADASHIV NINGAPPA BADAGI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601943 SADASHIV NINGAPPA BA BADAGI CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1777
(BIJJARAGI) 		1507002003NRG24150520230074931 15/05/2023 Basavaraj H Soudi 1507002003WL004554 Basavaraj H Soudi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601953 BASAVARAJ HANAMANT SOUDI CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/2031
(BIJJARAGI) 		1507002003NRG24150520230074947 15/05/2023 Ambavva Dondiram Kallakutir 1507002003WL004555 Ambavva Dondiram Kallakutir 00078 CNRB0010832 2212 2212 Rejected 24/05/2023 1819601938 Account closed
8 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24150520230074932 15/05/2023 Prashant Vitthal Talawar 1507002003WL004554 Prashant Vitthal Talawar 00078 CNRB0010832 1264 1264 Processed 24/05/2023 1819601948 PRASHANT TALAWAR CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/2179
(BIJJARAGI) 		1507002003NRG24150520230074934 15/05/2023 Prabhavati S Chinagundi 1507002003WL004554 Prabhavati S Chinagundi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601934 Prabhavati Chinagundi FINO PAYMENTS BANK LTD(608001)
10 THIKOTA KN-07-002-003-001/2179
(BIJJARAGI) 		1507002003NRG24150520230074933 15/05/2023 Somaning Bhimaraya Chinagundi 1507002003WL004554 Somaning Bhimaraya Chinagundi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601950 SOMANING BHEEMARAY CHINAGUNDI CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/2311
(BIJJARAGI) 		1507002003NRG24150520230074948 15/05/2023 SHIVAKKA ADIVEPPA HONNALLI 1507002003WL004555 SHIVAKKA ADIVEPPA HONNALLI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601940 SHIVAKKA ADIVAPPA HONNALLI CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/2408
(BIJJARAGI) 		1507002003NRG24150520230074949 15/05/2023 Sandeep Sanjay Shengale 1507002003WL004555 Sandeep Sanjay Shengale 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601945 SANDEEP SANJAY SHENGALE BANK OF INDIA(508505)
13 THIKOTA KN-07-002-003-001/2409
(BIJJARAGI) 		1507002003NRG24150520230074950 15/05/2023 Kartik Yashavant Kambale 1507002003WL004555 Kartik Yashavant Kambale 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601931 KARTIKA YASHAVANT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKOTA KN-07-002-003-001/2410
(BIJJARAGI) 		1507002003NRG24150520230074951 15/05/2023 Tejappa y Tole 1507002003WL004555 Tejappa y Tole 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601957 TEJAPPA YALAGOND TOL TOLE CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/2418
(BIJJARAGI) 		1507002003NRG24150520230074952 15/05/2023 Pooja Pol 1507002003WL004555 Pooja Pol 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601935 POOJA MALLIKARJUN POL CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/2419
(BIJJARAGI) 		1507002003NRG24150520230074953 15/05/2023 Sonali Basavaraj Pol 1507002003WL004555 Sonali Basavaraj Pol 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601933 S B POL GENERAL POST OFFICE(607245)
17 THIKOTA KN-07-002-003-001/2421
(BIJJARAGI) 		1507002003NRG24150520230074954 15/05/2023 Shivappa Sidalingappa Jamakhandi 1507002003WL004555 Shivappa Sidalingappa Jamakhandi 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601927 SHIVANAND SIDLINGAPPA JAMAKANDI CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/2422
(BIJJARAGI) 		1507002003NRG24150520230074955 15/05/2023 Nilakka Shekhar Shinge 1507002003WL004555 Nilakka Shekhar Shinge 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601941 NEELAKKA SHKER SHINGE CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/2423
(BIJJARAGI) 		1507002003NRG24150520230074956 15/05/2023 Akkutai Balappa Koli 1507002003WL004555 Akkutai Balappa Koli 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601936 AKKUTAYI KOLI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2460
(BIJJARAGI) 		1507002003NRG24150520230074957 15/05/2023 Parasuram Kashiram Pol 1507002003WL004555 Parasuram Kashiram Pol 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601949 PARASHURAM K POL CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2469
(BIJJARAGI) 		1507002003NRG24150520230074958 15/05/2023 Laxmibai Yallappa Bhajantri 1507002003WL004555 Laxmibai Yallappa Bhajantri 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601954 L Y BHAJANTRI GENERAL POST OFFICE(607245)
22 THIKOTA KN-07-002-003-001/2577
(BIJJARAGI) 		1507002003NRG24150520230074936 15/05/2023 Mr Shyamsundar M Desai 1507002003WL004554 Mr Shyamsundar M Desai 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601952 SHYAMSUNDAR M DESAI CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/2603
(BIJJARAGI) 		1507002003NRG24150520230074937 15/05/2023 Prakash N Pol 1507002003WL004554 Prakash N Pol 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601944 PRAKASH N POL CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/2603
(BIJJARAGI) 		1507002003NRG24150520230074938 15/05/2023 Rajeshwari Pol 1507002003WL004554 Rajeshwari Pol 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601937 RAJESHWARI PRAKASH POL CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2604
(BIJJARAGI) 		1507002003NRG24150520230074939 15/05/2023 Chetan Basavaraj Metri 1507002003WL004554 Chetan Basavaraj Metri 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601951 CHETAN BASAVARAJ METRI CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2610
(BIJJARAGI) 		1507002003NRG24150520230074940 15/05/2023 Rakesh Muttu Ganiger 1507002003WL004554 Rakesh Muttu Ganiger 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601947 RAKESH MUTTU GANIGER CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2611
(BIJJARAGI) 		1507002003NRG24150520230074941 15/05/2023 Sadashiv Ningappa Chamakeri 1507002003WL004554 Sadashiv Ningappa Chamakeri 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601932 SADASHIV NINGAPPA CHAMAKERI CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2612
(BIJJARAGI) 		1507002003NRG24150520230074942 15/05/2023 Sachin M Hadimani 1507002003WL004554 Sachin M Hadimani 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601956 SACHIN HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIKOTA KN-07-002-003-001/49
(BIJJARAGI) 		1507002003NRG24150520230074959 15/05/2023 Savitri Dhareppa Biradi 1507002003WL004555 Savitri Dhareppa Biradi 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1819601929 SAVITRI DHAREPPA BIRADI CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/642
(BIJJARAGI) 		1507002003NRG24150520230074960 15/05/2023 SIDDAPPA MALLAPPA TIKOTI 1507002003WL004555 SIDDAPPA MALLAPPA TIKOTI 00078 CNRB0010832 1580 1580 Processed 24/05/2023 1819601930 SIDARAYA TIKOTA CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/673
(BIJJARAGI) 		1507002003NRG24150520230074961 15/05/2023 Tukaram Talawar 1507002003WL004555 Tukaram Talawar 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819601928 TUKARAM TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62252 62252
Total 62252 62252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_150523APB_FTO_83650 Canara Bank CNRB0010832 Bijjargi 62252

Download In Excel