Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:53 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_260723APB_FTO_295946
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-07-002-040-001/244
(BABANAGAR) 		1507002040NRG24260720230238255 26/07/2023 SUKADEVI SAKARAM HONAKATTI 1507002040WL014068 SUKADEVI SAKARAM HONAKATTI 00078 CNRB0000504 2212 2212 Processed 25/08/2023 4835078380 SUKADEVI SAKARAMHONAKATTI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/333
(BABANAGAR) 		1507002040NRG24260720230238262 26/07/2023 LALLITABAI SHRISHAIL DODDAMANI 1507002040WL014068 LALLITABAI SHRISHAIL DODDAMANI 00078 CNRB0000504 2212 2212 Processed 25/08/2023 4835078398 LALITABAI SHRISHAIL DODDAMANI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/59
(BABANAGAR) 		1507002040NRG24260720230238267 26/07/2023 SUVARNA RAMESH AWADHI 1507002040WL014068 SUVARNA RAMESH AWADHI 00078 CNRB0000504 2212 2212 Processed 25/08/2023 4835078386 SUVARNA RAMESH AWADHI CANARA BANK(508532)
SubTotal 6636 6636
4 THIKOTA KN-07-002-040-001/21114
(BABANAGAR) 		1507002040NRG24260720230238232 26/07/2023 RAJASHRI RUDRAGOUDAR 1507002040WL014068 RAJASHRI RUDRAGOUDAR 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835078367 RAJASHRI PRAKASH RUDRAGOUDAR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21450
(BABANAGAR) 		1507002040NRG24260720230238249 26/07/2023 PRAKASH S HADAPAD 1507002040WL014068 PRAKASH S HADAPAD 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835078368 PRAKASH SANGAPPA HADAPAD CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/290
(BABANAGAR) 		1507002040NRG24260720230238257 26/07/2023 SURESH KUSANAL 1507002040WL014068 SURESH KUSANAL 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835078404 Mr. SURESH SHRIMANT KUSANAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/322
(BABANAGAR) 		1507002040NRG24260720230238259 26/07/2023 SULOCHANA M HALLADAMANI 1507002040WL014068 SULOCHANA M HALLADAMANI 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835078403 SULOCHANA M HALLADAMANI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/332
(BABANAGAR) 		1507002040NRG24260720230238261 26/07/2023 MALLAVA S SINGE 1507002040WL014068 MALLAVA S SINGE 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835078364 Mrs. MALLAVVA SHIVANINGAPPA SINGE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-040-001/526
(BABANAGAR) 		1507002040NRG24260720230238266 26/07/2023 ABHINANDAN AYATAWAD 1507002040WL014068 ABHINANDAN AYATAWAD 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835078366 ABHINANDAN AYATAWAD CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/914
(BABANAGAR) 		1507002040NRG24260720230238270 26/07/2023 AMEET AYATAWAD 1507002040WL014068 AMEET AYATAWAD 00078 CNRB0010800 2212 2212 Processed 25/08/2023 4835078365 AMEET AYATAWAD CANARA BANK(508532)
SubTotal 15484 15484
11 THIKOTA KN-07-002-040-001/208
(BABANAGAR) 		1507002040NRG24260720230238229 26/07/2023 LAKKAVVA MANOHAR KAMBALE 1507002040WL014068 LAKKAVVA MANOHAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078399 LAKKAVVA MANOHAR KAMBLE CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/2082
(BABANAGAR) 		1507002040NRG24260720230238230 26/07/2023 VIJAYKUMAR SADASHIV SHINDE 1507002040WL014068 VIJAYKUMAR SADASHIV SHINDE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078397 VIJAYKUMAR SADASHIV SHINDE CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21132
(BABANAGAR) 		1507002040NRG24260720230238233 26/07/2023 NARASAWWA MANOHAR KATTMANI 1507002040WL014068 NARASAWWA MANOHAR KATTMANI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078381 NARASAVVA M KATTIMANI CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21146
(BABANAGAR) 		1507002040NRG24260720230238234 26/07/2023 SHIVANAGOUDA PATIL 1507002040WL014068 SHIVANAGOUDA PATIL 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078372 Mr. SHIVANGOUDA BHIMANAGONDA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
15 THIKOTA KN-07-002-040-001/21153
(BABANAGAR) 		1507002040NRG24260720230238235 26/07/2023 SHOBHA PANDAPPA SONNAD 1507002040WL014068 SHOBHA PANDAPPA SONNAD 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078374 SHOBHA PANDAPPA SONNAD CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21247
(BABANAGAR) 		1507002040NRG24260720230238238 26/07/2023 YALLAVVA KALYAGOL 1507002040WL014068 YALLAVVA KALYAGOL 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078370 Mr. YALLAVVA KENCHAPPA KALYAGOL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 THIKOTA KN-07-002-040-001/21267
(BABANAGAR) 		1507002040NRG24260720230238239 26/07/2023 BANDENAWAZ SHEKHSAB KAKAMARI 1507002040WL014068 BANDENAWAZ SHEKHSAB KAKAMARI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078387 BANDENAWAZ SHEKHSAB KAKAMARI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24260720230238240 26/07/2023 kusuma khyadi 1507002040WL014068 kusuma khyadi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078376 Kusuma Anand Khyadi FINCARE SMALL FINANCE BANK LTD(608304)
19 THIKOTA KN-07-002-040-001/21297
(BABANAGAR) 		1507002040NRG24260720230238241 26/07/2023 Suvarna Kalappa Badiger 1507002040WL014068 Suvarna Kalappa Badiger 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078377 SUVARNA KALAPPA BADIGER CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/21312
(BABANAGAR) 		1507002040NRG24260720230238242 26/07/2023 SAVITRI SANGAYYA MATHAPATI 1507002040WL014068 SAVITRI SANGAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078384 SAVITRI MATHPATI UNION BANK OF INDIA(508500)
21 THIKOTA KN-07-002-040-001/21315
(BABANAGAR) 		1507002040NRG24260720230238243 26/07/2023 BORAMMA SHRISHAIL TALAWAR 1507002040WL014068 BORAMMA SHRISHAIL TALAWAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078371 BORAMMA SHRISHAIL TALAWAR CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21316
(BABANAGAR) 		1507002040NRG24260720230238244 26/07/2023 DEEPA RAMESH HONAWAD 1507002040WL014068 DEEPA RAMESH HONAWAD 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078375 DEEPA RAMESH HONAWAD CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/21332
(BABANAGAR) 		1507002040NRG24260720230238245 26/07/2023 PADMAVATI JATAPPA HONAKATTI 1507002040WL014068 PADMAVATI JATAPPA HONAKATTI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078400 Mr. PADMAVATI JATEPPA HONAKATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 THIKOTA KN-07-002-040-001/21381
(BABANAGAR) 		1507002040NRG24260720230238247 26/07/2023 SHARANAMMA NAGAPPA MASALI 1507002040WL014068 SHARANAMMA NAGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078388 SHARANAMMA NAGAPPA MASALI CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/21417
(BABANAGAR) 		1507002040NRG24260720230238248 26/07/2023 DHANAVVA RAMU SAMAGAR 1507002040WL014068 DHANAVVA RAMU SAMAGAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078382 DHANAVVA RAMU SAMAGAR CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/21462
(BABANAGAR) 		1507002040NRG24260720230238250 26/07/2023 KAMALABAI SHANKAR BADIGER 1507002040WL014068 KAMALABAI SHANKAR BADIGER 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078383 Mr. KAMALABAI SHANKAR BADIGER THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
27 THIKOTA KN-07-002-040-001/21602
(BABANAGAR) 		1507002040NRG24260720230238251 26/07/2023 KAREEMSAB BAVASAB MUJAVAR 1507002040WL014068 KAREEMSAB BAVASAB MUJAVAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078385 Mr. KARIMASAB BAVASAB MUJAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
28 THIKOTA KN-07-002-040-001/21634
(BABANAGAR) 		1507002040NRG24260720230238252 26/07/2023 SWATI GUURAPPA HADAPAD 1507002040WL014068 SWATI GUURAPPA HADAPAD 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078389 SWATI GURAPPA HADAPAD CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/279
(BABANAGAR) 		1507002040NRG24260720230238256 26/07/2023 LALITABAI SHIVAJI SAVANT 1507002040WL014068 LALITABAI SHIVAJI SAVANT 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078373 LALITABAI SHIVAJI SAVANT CANARA BANK(508532)
30 THIKOTA KN-07-002-040-001/314
(BABANAGAR) 		1507002040NRG24260720230238258 26/07/2023 BANGARAWWA SANJEEV BEVINGADADAD 1507002040WL014068 BANGARAWWA SANJEEV BEVINGADADAD 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078378 BHARTI S BEVINAGIDAD CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/329
(BABANAGAR) 		1507002040NRG24260720230238260 26/07/2023 GUNAVANTEVVA KAMU SINGHE 1507002040WL014068 GUNAVANTEVVA KAMU SINGHE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078402 GUNAVANTI SHINGE HDFC BANK LTD(607152)
32 THIKOTA KN-07-002-040-001/400
(BABANAGAR) 		1507002040NRG24260720230238263 26/07/2023 GOKULA SURESH SALE 1507002040WL014068 GOKULA SURESH SALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078379 GOKULA SURESH SALE CANARA BANK(508532)
33 THIKOTA KN-07-002-040-001/77
(BABANAGAR) 		1507002040NRG24260720230238269 26/07/2023 PADEVVA SADASHIVA HALIADMANI 1507002040WL014068 PADEVVA SADASHIVA HALIADMANI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4835078401 PADEVVA SADASHIV HALLADAMANI HDFC BANK LTD(607152)
SubTotal 50876 50876
34 THIKOTA KN-07-002-040-001/656
(BABANAGAR) 		1507002040NRG24260720230238268 26/07/2023 KALYAMKUMAR KUSANAL 1507002040WL014068 KALYAMKUMAR KUSANAL 00168 ICIC0006508 2212 2212 Processed 25/08/2023 4835078394 Mr. KALYANKUMAR SHANTINATH KUSANAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
35 THIKOTA KN-07-002-040-001/2096
(BABANAGAR) 		1507002040NRG24260720230238231 26/07/2023 MALLINATH SIDDAPPA PALABHAVI 1507002040WL014068 MALLINATH SIDDAPPA PALABHAVI 00176 IDIB000B025 2212 2212 Processed 25/08/2023 4835078392 MALLINATH PALABHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIKOTA KN-07-002-040-001/502
(BABANAGAR) 		1507002040NRG24260720230238265 26/07/2023 ABDULAGAFUR HASANASAB JALAGERI 1507002040WL014068 ABDULAGAFUR HASANASAB JALAGERI 00176 IDIB000B025 2212 2212 Processed 25/08/2023 4835078393 Mr. ABDULGAFUR HASANASAB JALAGERI INDIAN BANK(607105)
SubTotal 4424 4424
37 THIKOTA KN-07-002-040-001/21378
(BABANAGAR) 		1507002040NRG24260720230238246 26/07/2023 VIJAYALAXMI DANASHRI 1507002040WL014068 VIJAYALAXMI DANASHRI 00468 UBIN0533190 2212 2212 Processed 25/08/2023 4835078391 VIJAYLAXMI DANASHRI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
38 THIKOTA KN-07-002-040-001/21154
(BABANAGAR) 		1507002040NRG24260720230238236 26/07/2023 SHIVANI SHRISHAILA SHINDE 1507002040WL014068 SHIVANI SHRISHAILA SHINDE 00509 KVGB0003107 2212 2212 Processed 25/08/2023 4835078405 SHIVANI SHRISHAIL SHINDE CANARA BANK(508532)
39 THIKOTA KN-07-002-040-001/41
(BABANAGAR) 		1507002040NRG24260720230238264 26/07/2023 GANGAVVA BHAJANTRI 1507002040WL014068 GANGAVVA BHAJANTRI 00509 KVGB0003107 2212 2212 Processed 26/08/2023 4835078396 Mrs. Gangabayi Sadashiv Bhajantri KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
40 THIKOTA KN-07-002-040-001/21175
(BABANAGAR) 		1507002040NRG24260720230238237 26/07/2023 SUNANDA SIDDAPPA SHEDASHYAL 1507002040WL014068 SUNANDA SIDDAPPA SHEDASHYAL 00509 KVGB0003110 2212 2212 Processed 26/08/2023 4835078395 Mrs. SUNANDA SIDDAPPA SHEDASHYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
41 THIKOTA KN-07-002-040-001/244
(BABANAGAR) 		1507002040NRG24260720230238254 26/07/2023 SAKARAM HONAKATTI 1507002040WL014068 SAKARAM HONAKATTI 00509 KVGB0003110 2212 2212 Processed 26/08/2023 4835078390 Mr. Sakaram N Honakatti KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
42 THIKOTA KN-07-002-040-001/21659
(BABANAGAR) 		1507002040NRG24260720230238253 26/07/2023 SURESH SAVALAGI 1507002040WL014068 SURESH SAVALAGI 00554 KKBK0008233 2212 2212 Processed 25/08/2023 4835078369 SURESH SAHEBAGOUDA SAVALAGI CANARA BANK(508532)
SubTotal 2212 2212
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_260723APB_FTO_295946 Canara Bank CNRB0000504 BIJAPUR 6636
2 VIJAYPURA KN1507002040_260723APB_FTO_295946 Canara Bank CNRB0010800 Vijayapura Main 15484
3 VIJAYPURA KN1507002040_260723APB_FTO_295946 Canara Bank CNRB0010832 Bijjargi 50876
4 VIJAYPURA KN1507002040_260723APB_FTO_295946 ICICI BANK ICIC0006508 TIKOTA 2212
5 VIJAYPURA KN1507002040_260723APB_FTO_295946 Indian Bank IDIB000B025 BIJAPUR 4424
6 VIJAYPURA KN1507002040_260723APB_FTO_295946 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
7 VIJAYPURA KN1507002040_260723APB_FTO_295946 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 4424
8 VIJAYPURA KN1507002040_260723APB_FTO_295946 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4424
9 VIJAYPURA KN1507002040_260723APB_FTO_295946 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 2212

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