Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:39:35 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_190623APB_FTO_193912
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-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24190620230143875 19/06/2023 Bhirappa shinde 1507002003WL008682 Bhirappa shinde 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802150266 BHAIRAPPA SHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24190620230143876 19/06/2023 Surekha Shindhe 1507002003WL008682 Surekha Shindhe 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150251 SUREKHA BAIRAPPA SHINDE CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1297
(BIJJARAGI) 		1507002003NRG24190620230143877 19/06/2023 VIDY HANAMANTH SOUDAGAR 1507002003WL008682 VIDY HANAMANTH SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150243 VIDYASHRI HANAMANT SOUDAGAR CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24190620230143878 19/06/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL008682 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150230 CHANDRASHEKAR KASIRAM SURYAVANSHI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24190620230143879 19/06/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL008682 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150234 Mrs. NAGAVVA SURYAVANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24190620230143880 19/06/2023 KENCHAPPA SHIVAPPA TELASANG 1507002003WL008682 KENCHAPPA SHIVAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150267 KENCHAPPA SHIVAPPA THELSANG CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24190620230143881 19/06/2023 SAVITRI KENCHAPPA TELASANG 1507002003WL008682 SAVITRI KENCHAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150245 SAYAVWA KENCHAPPA THALASANG CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1424
(BIJJARAGI) 		1507002003NRG24190620230143882 19/06/2023 Ashok Iswarappa Soudi 1507002003WL008682 Ashok Iswarappa Soudi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150241 ASHOK ISHWARAPPA SOUDI CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1480
(BIJJARAGI) 		1507002003NRG24190620230143883 19/06/2023 Kashinath Kamagond 1507002003WL008682 Kashinath Kamagond 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150242 Mr. KASHINATH SHRISHAIL KAMAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24190620230143884 19/06/2023 SADASHIV D MANE 1507002003WL008682 SADASHIV D MANE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150231 SADASHIV D MANE CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24190620230143885 19/06/2023 SUBHADRA S MANE 1507002003WL008682 SUBHADRA S MANE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150261 SUBHADRA S MANE MANE CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24190620230143887 19/06/2023 Gopal Nilappa Bandivaddar 1507002003WL008682 Gopal Nilappa Bandivaddar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150236 GOVINDA NILAPPA BANDDIWADDAR CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24190620230143886 19/06/2023 Kasturi Gopal Bandivaddar 1507002003WL008682 Kasturi Gopal Bandivaddar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150256 KASTURI GOVIND BANDIWADDAR CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24190620230143888 19/06/2023 BASAPPA VAMAN SOUDAGHAR 1507002003WL008682 BASAPPA VAMAN SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802150257 BASAPPA WAMAN SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24190620230143889 19/06/2023 KAVERI BASAPPA SOUDAGHAR 1507002003WL008682 KAVERI BASAPPA SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802150249 KAVERI SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24190620230143891 19/06/2023 Ithabai Shinde 1507002003WL008682 Ithabai Shinde 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150255 VITHABAI MARUTI SHINDE CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24190620230143890 19/06/2023 Maruti Shindhe 1507002003WL008682 Maruti Shindhe 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150263 MARUTI K SINDHE CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/2066
(BIJJARAGI) 		1507002003NRG24190620230143892 19/06/2023 Rajaram Bhagavant Dabade 1507002003WL008682 Rajaram Bhagavant Dabade 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802150235 RAJARAM DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIKOTA KN-07-002-003-001/2070
(BIJJARAGI) 		1507002003NRG24190620230143894 19/06/2023 Umesh Sabu Ontonti 1507002003WL008682 Umesh Sabu Ontonti 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150264 UMESH SABU ONTONTI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24190620230143896 19/06/2023 Mallikarjun Annappa Honnakhande 1507002003WL008682 Mallikarjun Annappa Honnakhande 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150253 MALLIKARJUN ANNAPPA HONAKANDE CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24190620230143897 19/06/2023 Priyanka Mallikarjun Honnakhande 1507002003WL008682 Priyanka Mallikarjun Honnakhande 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802150262 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24190620230143899 19/06/2023 DONDIBA SHETAVAJI MANE 1507002003WL008682 DONDIBA SHETAVAJI MANE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150246 Dondiba Shetavaji Mane IDFC BANK LIMITED(608117)
23 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24190620230143901 19/06/2023 Aswini Visnu Soudaghar 1507002003WL008682 Aswini Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150239 MRS ASHWINI VISHANU SOUDAGAR STATE BANK OF INDIA(508548)
24 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24190620230143900 19/06/2023 Visnu Soudaghar 1507002003WL008682 Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150232 VISHANU VAMAN SOUDAGAR CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2171
(BIJJARAGI) 		1507002003NRG24190620230143902 19/06/2023 Mr.MALLIKARJUN MARUTI SHINDE 1507002003WL008682 Mr.MALLIKARJUN MARUTI SHINDE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150254 MALLIKARJUN MARUTI SHINDE CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2172
(BIJJARAGI) 		1507002003NRG24190620230143904 19/06/2023 Mr.BASAPPAAPPASAB MANE MANE 1507002003WL008682 Mr.BASAPPAAPPASAB MANE MANE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150259 BASAPPA APPASAB MANE MANE CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2208
(BIJJARAGI) 		1507002003NRG24190620230143905 19/06/2023 Rohini Siddanna Suryavanshi 1507002003WL008682 Rohini Siddanna Suryavanshi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150250 ROHINI SURYAVANSHI FEDERAL BANK(607165)
28 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24190620230143906 19/06/2023 Ranjana Mallu Soudagar 1507002003WL008682 Ranjana Mallu Soudagar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150252 RANJANA MALLU SAMAGAR CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2210
(BIJJARAGI) 		1507002003NRG24190620230143907 19/06/2023 Babu Kashiram Suryavanshi 1507002003WL008682 Babu Kashiram Suryavanshi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150233 BABU KASIRAM SURYAVA CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24190620230143908 19/06/2023 Akash Babu Suryavanshi 1507002003WL008682 Akash Babu Suryavanshi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150260 AKASH BABU SURYAVAMSHI CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24190620230143909 19/06/2023 Praveen Babu Suryavanshi 1507002003WL008682 Praveen Babu Suryavanshi 00078 CNRB0010832 316 316 Processed 27/06/2023 2802150247 PRAVEEN SURYAVANSHI ICICI BANK LTD(508534)
32 THIKOTA KN-07-002-003-001/2212
(BIJJARAGI) 		1507002003NRG24190620230143911 19/06/2023 Mayavva Appasaheb Shindhe 1507002003WL008682 Mayavva Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150258 MAYAVVA APPSAB SHIND SHINDE CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/2213
(BIJJARAGI) 		1507002003NRG24190620230143912 19/06/2023 Appasaheb Lobu Mane 1507002003WL008682 Appasaheb Lobu Mane 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802150237 APPASAB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24190620230143915 19/06/2023 Mananda Umesh Honamani 1507002003WL008682 Mananda Umesh Honamani 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150240 MANANDA UMESHA HONAMANI CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24190620230143914 19/06/2023 Umesh Shankar Honamani 1507002003WL008682 Umesh Shankar Honamani 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150238 UMESH SHANKAR HONAMANI CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2316
(BIJJARAGI) 		1507002003NRG24190620230143916 19/06/2023 Bharamu Ramu Rajmane 1507002003WL008682 Bharamu Ramu Rajmane 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150248 BHARAMU R RAJAMANE CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/2326
(BIJJARAGI) 		1507002003NRG24190620230143917 19/06/2023 Sharanu Appasaheb Shindhe 1507002003WL008682 Sharanu Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802150244 SHARANU APPASAHEB SHINDHE CANARA BANK(508532)
SubTotal 91324 91324
38 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24190620230143898 19/06/2023 Neelamma Dondiba Mane 1507002003WL008682 Neelamma Dondiba Mane 00509 KVGB0003107 2528 2528 Processed 27/06/2023 2802150265 Mrs. Nilamma Mane KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2528 2528
Total 93852 93852

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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_193912 Canara Bank CNRB0010832 Bijjargi 91324
2 VIJAYPURA KN1507002003_190623APB_FTO_193912 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2528

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