Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:24:45 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_270723FTO_297744
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-07-002-003-001/1530
(BIJJARAGI) 		1507002003NRG24270720230240843 27/07/2023 Appasab Mudgoudar 1507002003WL014207 Appasab Mudgoudar 00078 CNRB0010832 316 316 Processed 25/08/2023 4834635552 Appasab Mudgoudar ()
2 THIKOTA KN-07-002-003-001/1553
(BIJJARAGI) 		1507002003NRG24160720230211824 27/07/2023 Mahananda Gurunath Hattikal 1507002003WL012600 Mahananda Gurunath Hattikal 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834635540 Mahananda Gurunath Hattikal ()
3 THIKOTA KN-07-002-003-001/1666
(BIJJARAGI) 		1507002003NRG24270720230240816 27/07/2023 Mallikarjun Avadi 1507002003WL014206 Mallikarjun Avadi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834635544 Mallikarjun Avadi ()
4 THIKOTA KN-07-002-003-001/1666
(BIJJARAGI) 		1507002003NRG24270720230240814 27/07/2023 SHARANESH MALAKAPPA AWADHI 1507002003WL014206 SHARANESH MALAKAPPA AWADHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834635524 SHARANESH MALAKAPPA AWADHI ()
5 THIKOTA KN-07-002-003-001/1814
(BIJJARAGI) 		1507002003NRG24270720230240995 27/07/2023 Shantayya Malakayya Kantikar 1507002003WL014211 Shantayya Malakayya Kantikar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635538 Shantayya Malakayya Kantikar ()
6 THIKOTA KN-07-002-003-001/1834
(BIJJARAGI) 		1507002003NRG24270720230240796 27/07/2023 Eshwar Sangappa Soudi 1507002003WL014205 Eshwar Sangappa Soudi 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834635553 Eshwar Sangappa Soudi ()
7 THIKOTA KN-07-002-003-001/1854
(BIJJARAGI) 		1507002003NRG24270720230240909 27/07/2023 Rajkumar Parasappa Jolli 1507002003WL014208 Rajkumar Parasappa Jolli 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635528 Rajkumar Parasappa Jolli ()
8 THIKOTA KN-07-002-003-001/1854
(BIJJARAGI) 		1507002003NRG24270720230240910 27/07/2023 Sonali Rajkumar Jolli 1507002003WL014208 Sonali Rajkumar Jolli 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635537 Sonali Rajkumar Jolli ()
9 THIKOTA KN-07-002-003-001/1955
(BIJJARAGI) 		1507002003NRG24270720230240999 27/07/2023 Subhas Kantappa Chougle 1507002003WL014211 Subhas Kantappa Chougle 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635527 Subhas Kantappa Chougle ()
10 THIKOTA KN-07-002-003-001/1993
(BIJJARAGI) 		1507002003NRG24270720230240913 27/07/2023 Gouravva Somaling Hunnur 1507002003WL014208 Gouravva Somaling Hunnur 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635534 Gouravva Somaling Hunnur ()
11 THIKOTA KN-07-002-003-001/2034
(BIJJARAGI) 		1507002003NRG24270720230240952 27/07/2023 Ramesh Malakappa Maled 1507002003WL014209 Ramesh Malakappa Maled 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635523 Ramesh Malakappa Maled ()
12 THIKOTA KN-07-002-003-001/2094
(BIJJARAGI) 		1507002003NRG24270720230240957 27/07/2023 Prashant Ramesh Mane 1507002003WL014209 Prashant Ramesh Mane 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635548 Prashant Ramesh Mane ()
13 THIKOTA KN-07-002-003-001/2117
(BIJJARAGI) 		1507002003NRG24270720230240851 27/07/2023 Sangond Appasab Badchi 1507002003WL014207 Sangond Appasab Badchi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635526 Sangond Appasab Badchi ()
14 THIKOTA KN-07-002-003-001/2130
(BIJJARAGI) 		1507002003NRG24160720230211787 27/07/2023 Sukanya Bhimu Shegavi 1507002003WL012597 Sukanya Bhimu Shegavi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834635529 Sukanya Bhimu Shegavi ()
15 THIKOTA KN-07-002-003-001/2134
(BIJJARAGI) 		1507002003NRG24160720230211789 27/07/2023 Ambika Basavaraj Navi 1507002003WL012597 Ambika Basavaraj Navi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834635549 Ambika Basavaraj Navi ()
16 THIKOTA KN-07-002-003-001/2134
(BIJJARAGI) 		1507002003NRG24270720230240853 27/07/2023 Ambika Basavaraj Navi 1507002003WL014207 Ambika Basavaraj Navi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635550 Ambika Basavaraj Navi ()
17 THIKOTA KN-07-002-003-001/2148
(BIJJARAGI) 		1507002003NRG24270720230240859 27/07/2023 Parashuram N Honnamore 1507002003WL014207 Parashuram N Honnamore 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635536 Parashuram N Honnamore ()
18 THIKOTA KN-07-002-003-001/2163
(BIJJARAGI) 		1507002003NRG24270720230240862 27/07/2023 Mrs. RAJESHWREEANNARAYA KAKAMARI 1507002003WL014207 Mrs. RAJESHWREEANNARAYA KAKAMARI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635551 Mrs. RAJESHWREEANNARAYA KAKAMARI ()
19 THIKOTA KN-07-002-003-001/2185
(BIJJARAGI) 		1507002003NRG24270720230240867 27/07/2023 Shivaling S Kumbar 1507002003WL014207 Shivaling S Kumbar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635542 Shivaling S Kumbar ()
20 THIKOTA KN-07-002-003-001/2185
(BIJJARAGI) 		1507002003NRG24160720230211803 27/07/2023 Shivaling S Kumbar 1507002003WL012598 Shivaling S Kumbar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834635543 Shivaling S Kumbar ()
21 THIKOTA KN-07-002-003-001/2199
(BIJJARAGI) 		1507002003NRG24270720230240916 27/07/2023 Trimurti Ashok Hadimani 1507002003WL014208 Trimurti Ashok Hadimani 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635525 Trimurti Ashok Hadimani ()
22 THIKOTA KN-07-002-003-001/2251
(BIJJARAGI) 		1507002003NRG24270720230240963 27/07/2023 Smt. ASHWINI MALLESHI CHINTAMANI 1507002003WL014209 Smt. ASHWINI MALLESHI CHINTAMANI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635530 Smt. ASHWINI MALLESHI CHINTAMANI ()
23 THIKOTA KN-07-002-003-001/2259
(BIJJARAGI) 		1507002003NRG24270720230240872 27/07/2023 Praveen Iranna Jamakhandi 1507002003WL014207 Praveen Iranna Jamakhandi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635546 Praveen Iranna Jamakhandi ()
24 THIKOTA KN-07-002-003-001/2261
(BIJJARAGI) 		1507002003NRG24160720230211808 27/07/2023 Llitha Hanumanth Naduvnamani 1507002003WL012598 Llitha Hanumanth Naduvnamani 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834635539 Llitha Hanumanth Naduvnamani ()
25 THIKOTA KN-07-002-003-001/2328
(BIJJARAGI) 		1507002003NRG24160720230211809 27/07/2023 Shreeshail S Hanamakar 1507002003WL012598 Shreeshail S Hanamakar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834635522 Shreeshail S Hanamakar ()
26 THIKOTA KN-07-002-003-001/2472
(BIJJARAGI) 		1507002003NRG24270720230240929 27/07/2023 Laxmibai Shamarao Jadhav 1507002003WL014208 Laxmibai Shamarao Jadhav 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635545 Laxmibai Shamarao Jadhav ()
27 THIKOTA KN-07-002-003-001/2472
(BIJJARAGI) 		1507002003NRG24270720230240930 27/07/2023 Shamarao Chidanand Jadhav 1507002003WL014208 Shamarao Chidanand Jadhav 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635535 Shamarao Chidanand Jadhav ()
28 THIKOTA KN-07-002-003-001/2476
(BIJJARAGI) 		1507002003NRG24160720230211792 27/07/2023 Bagamma Parasuram Badagi 1507002003WL012597 Bagamma Parasuram Badagi 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834635532 Bagamma Parasuram Badagi ()
29 THIKOTA KN-07-002-003-001/2497
(BIJJARAGI) 		1507002003NRG24270720230240968 27/07/2023 Roopali Chavalagi 1507002003WL014209 Roopali Chavalagi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834635547 Roopali Chavalagi ()
30 THIKOTA KN-07-002-003-001/2618
(BIJJARAGI) 		1507002003NRG24270720230240988 27/07/2023 Suvarna Malakappa Kumbar 1507002003WL014210 Suvarna Malakappa Kumbar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834635541 Suvarna Malakappa Kumbar ()
31 THIKOTA KN-07-002-003-001/2619
(BIJJARAGI) 		1507002003NRG24270720230240989 27/07/2023 Manjunath Shrimant Honamore 1507002003WL014210 Manjunath Shrimant Honamore 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834635531 Manjunath Shrimant Honamore ()
32 THIKOTA KN-07-002-003-001/2701
(BIJJARAGI) 		1507002003NRG24270720230240890 27/07/2023 Mahesh Suresh Pattanashetti 1507002003WL014207 Mahesh Suresh Pattanashetti 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4834635533 Mahesh Suresh Pattanashetti ()
SubTotal 72048 72048
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_270723FTO_297744 Canara Bank CNRB0010832 Bijjargi 72048

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