Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:35 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_120623APB_FTO_174189
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-07-002-003-001/1962
(BIJJARAGI) 		1507002003NRG24120620230126811 12/06/2023 Prashant Sangappa Kohalli 1507002003WL007658 Prashant Sangappa Kohalli 00048 BKID0008495 2528 2528 Processed 15/06/2023 2566544928 PRASHANT SANGAPPA KOHALLI BANK OF INDIA(508505)
SubTotal 2528 2528
2 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24120620230126792 12/06/2023 SAGAR HONNAPPA TOLE 1507002003WL007658 SAGAR HONNAPPA TOLE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544905 SAGAR TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24120620230126791 12/06/2023 SHRIDEVI SAGAR TOLE 1507002003WL007658 SHRIDEVI SAGAR TOLE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544930 SRIDEVI SAGAR TOLE CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24120620230126794 12/06/2023 POONAM BASAVARAJ JOLLY 1507002003WL007658 POONAM BASAVARAJ JOLLY 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544929 Mrs. Punam Basavaraj Jolli KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24120620230126793 12/06/2023 YALABAI PARASAPPA JOLLY 1507002003WL007658 YALABAI PARASAPPA JOLLY 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544931 YALABAI P JAVALI CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24120620230126795 12/06/2023 DADU BALU SINGE 1507002003WL007658 DADU BALU SINGE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544912 DADU B SINGE CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24120620230126796 12/06/2023 SHRIDEVI DADU SHINGE 1507002003WL007658 SHRIDEVI DADU SHINGE 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544911 SHRIDEVI DADU SINGE CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24120620230126798 12/06/2023 Kusuma Shrishail Jamakhandi 1507002003WL007658 Kusuma Shrishail Jamakhandi 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544927 KUSUMA SHRISHAIL JAMAKHANDI CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24120620230126797 12/06/2023 Srishail S Jamakhandi 1507002003WL007658 Srishail S Jamakhandi 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544896 Mr. SHRISHAIL SIDDALINGAPPA JAMAKHANDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24120620230126799 12/06/2023 Ikbal Kalindar Patel 1507002003WL007658 Ikbal Kalindar Patel 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544919 IKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24120620230126800 12/06/2023 Ruksaana Ikbal Patel 1507002003WL007658 Ruksaana Ikbal Patel 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544924 RUKSAANA IKBAL PATEL CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1660
(BIJJARAGI) 		1507002003NRG24120620230126801 12/06/2023 Shivanand Gurulingappa Hadimani 1507002003WL007658 Shivanand Gurulingappa Hadimani 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544906 SHIVANAND G HADIMANI CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1661
(BIJJARAGI) 		1507002003NRG24120620230126802 12/06/2023 Bhimaray Gurulingappa Hadimani 1507002003WL007658 Bhimaray Gurulingappa Hadimani 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544917 BHIMARAY GURALINGAP HADIMANI CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1723
(BIJJARAGI) 		1507002003NRG24120620230126805 12/06/2023 SHIVALILA SURESH KONNUR 1507002003WL007658 SHIVALILA SURESH KONNUR 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544910 SHIVALEELA SURESH KONNUR CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1723
(BIJJARAGI) 		1507002003NRG24120620230126804 12/06/2023 SURESH BASAPPA KONNUR 1507002003WL007658 SURESH BASAPPA KONNUR 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544899 SURESH KONNUR AIRTEL PAYMENTS BANK LIMITED(990288)
16 THIKOTA KN-07-002-003-001/1756
(BIJJARAGI) 		1507002003NRG24120620230126806 12/06/2023 Hanamant Kamble 1507002003WL007658 Hanamant Kamble 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544923 HANAMANT M KAMBLE M KAMBLE CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1848
(BIJJARAGI) 		1507002003NRG24120620230126808 12/06/2023 Gurulingappa G Utagi 1507002003WL007658 Gurulingappa G Utagi 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544913 Mr. GURULINGAPPA GURUSIDDAPPA PATIL . GU KARNATAKA VIKAS GRAMEENA BANK(607122)
18 THIKOTA KN-07-002-003-001/1966
(BIJJARAGI) 		1507002003NRG24120620230126812 12/06/2023 Shreeshail Akki 1507002003WL007658 Shreeshail Akki 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544916 SHRISAIL S AKKI CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/1995
(BIJJARAGI) 		1507002003NRG24120620230126815 12/06/2023 Siddarth Sabu Kamble 1507002003WL007658 Siddarth Sabu Kamble 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544900 SIDDARTH SABU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIKOTA KN-07-002-003-001/2048
(BIJJARAGI) 		1507002003NRG24120620230126817 12/06/2023 Ashok Gangappa Kurani 1507002003WL007658 Ashok Gangappa Kurani 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544897 ASHOK GANGAPPA KURANI CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2049
(BIJJARAGI) 		1507002003NRG24120620230126818 12/06/2023 Sntosh Ashok Kurani 1507002003WL007658 Sntosh Ashok Kurani 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544918 Santosh Kurani IDFC BANK LIMITED(608117)
22 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24120620230126820 12/06/2023 Prashant Vitthal Talawar 1507002003WL007658 Prashant Vitthal Talawar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544921 PRASHANT TALAWAR CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/2145
(BIJJARAGI) 		1507002003NRG24120620230126821 12/06/2023 Shashidhar Mallappa Lokur 1507002003WL007658 Shashidhar Mallappa Lokur 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544926 SHASHIDHAR MALLAPPA LOKUR CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/2146
(BIJJARAGI) 		1507002003NRG24120620230126822 12/06/2023 Sachin Siddu Nelodi 1507002003WL007658 Sachin Siddu Nelodi 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544907 SACHIN SIDDU NALODE CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2193
(BIJJARAGI) 		1507002003NRG24120620230126826 12/06/2023 Laxmi Ramesh bandivaddar 1507002003WL007658 Laxmi Ramesh bandivaddar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544903 Mrs. LAXMI BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 THIKOTA KN-07-002-003-001/2193
(BIJJARAGI) 		1507002003NRG24120620230126825 12/06/2023 Ramesh Laxman Bandivaddar 1507002003WL007658 Ramesh Laxman Bandivaddar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544902 RAMESH LAXMAN BANDIVADAR CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2194
(BIJJARAGI) 		1507002003NRG24120620230126828 12/06/2023 Rohit Bhimarao Bandivaddar 1507002003WL007658 Rohit Bhimarao Bandivaddar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544909 ROHIT BHEEMRAYA BANDIVADDAR CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2194
(BIJJARAGI) 		1507002003NRG24120620230126827 12/06/2023 Sangita Bhimarao Bandivaddar 1507002003WL007658 Sangita Bhimarao Bandivaddar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544914 SANGITA BHIMRAO BANDIWADDAR CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2201
(BIJJARAGI) 		1507002003NRG24120620230126829 12/06/2023 Shobha Santosh Bhosale 1507002003WL007658 Shobha Santosh Bhosale 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544908 SUBHADRA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIKOTA KN-07-002-003-001/2241
(BIJJARAGI) 		1507002003NRG24120620230126831 12/06/2023 Santosh Devendra Bhosale 1507002003WL007658 Santosh Devendra Bhosale 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544901 SANTOSH DEVENDRA BHOSALE CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/2255
(BIJJARAGI) 		1507002003NRG24120620230126832 12/06/2023 Pradeep R Honakhande 1507002003WL007658 Pradeep R Honakhande 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544925 PRADEEP RAJARAM HONAKHANDE CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2414
(BIJJARAGI) 		1507002003NRG24120620230126833 12/06/2023 Santosh S Hirekurubar 1507002003WL007658 Santosh S Hirekurubar 00078 CNRB0010832 2528 2528 Processed 15/06/2023 2566544904 SANTOSH SHREESHAIL HIREKURUBAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIKOTA KN-07-002-003-001/2527
(BIJJARAGI) 		1507002003NRG24120620230126835 12/06/2023 Akkavva Siddappa Kamagond 1507002003WL007658 Akkavva Siddappa Kamagond 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544920 AKKAVVA SIDDAPPA KAMAGOND CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2527
(BIJJARAGI) 		1507002003NRG24120620230126834 12/06/2023 Siddappa B Kamagond 1507002003WL007658 Siddappa B Kamagond 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544915 SIDDAPPA BAPHU KAMAGOND CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2528
(BIJJARAGI) 		1507002003NRG24120620230126836 12/06/2023 S S Kamgonda 1507002003WL007658 S S Kamgonda 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544898 S S KAMGONDA CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2528
(BIJJARAGI) 		1507002003NRG24120620230126837 12/06/2023 Vijayalaxmi Sanjeeva Kamagond 1507002003WL007658 Vijayalaxmi Sanjeeva Kamagond 00078 CNRB0010832 316 316 Processed 15/06/2023 2566544922 VIJAYALAXMI SANJEEVA KAMAGOND CANARA BANK(508532)
SubTotal 66360 66360
Total 68888 68888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_120623APB_FTO_174189 Bank of India BKID0008495 BIJAPUR 2528
2 VIJAYPURA KN1507002003_120623APB_FTO_174189 Canara Bank CNRB0010832 Bijjargi 66360

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