Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:07 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_180324APB_FTO_858949
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-07-002-040-001/1811
(BABANAGAR) 		1507002040NRG24180320240653798 18/03/2024 GANGAVVA SABU GOUDANAVAR 1507002040WL043607 GANGAVVA SABU GOUDANAVAR 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155784027 Mrs. GANGAVVA RAMANNA GOUDANAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/1936
(BABANAGAR) 		1507002040NRG24180320240653799 18/03/2024 PARIS KOREGAON 1507002040WL043607 PARIS KOREGAON 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155784029 PARIS KOREGAON CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/21574
(BABANAGAR) 		1507002040NRG24180320240653808 18/03/2024 ASHOK S SURYANSHI 1507002040WL043607 ASHOK S SURYANSHI 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155784028 Mr. ASHOK SHIDDAPPA SURYAVANSHI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 6636 6636
4 THIKOTA KN-07-002-040-001/21432
(BABANAGAR) 		1507002040NRG24180320240653804 18/03/2024 SUHASINI G BANASODE 1507002040WL043607 SUHASINI G BANASODE 00078 CNRB0010813 2212 2212 Processed 20/04/2024 3155784030 Mrs. SUHASINI GANAPATI BANASODE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
5 THIKOTA KN-07-002-040-001/1
(BABANAGAR) 		1507002040NRG24180320240653791 18/03/2024 KAVITA PRAKASH WALIKAR 1507002040WL043607 KAVITA PRAKASH WALIKAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784041 KAVITA PRAKASH WALIKAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/135
(BABANAGAR) 		1507002040NRG24180320240653793 18/03/2024 PRABHAVATI KANAMADI 1507002040WL043607 PRABHAVATI KANAMADI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784025 Ms. PRABHAVATI RAJU KANAMADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/135
(BABANAGAR) 		1507002040NRG24180320240653792 18/03/2024 RAJU KANAMADI 1507002040WL043607 RAJU KANAMADI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784026 Mr. RAJU SHIVAPPA KANAMADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/1569
(BABANAGAR) 		1507002040NRG24180320240653794 18/03/2024 IBRAHIM IMAMHUSHIN MAKANDAR 1507002040WL043607 IBRAHIM IMAMHUSHIN MAKANDAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784044 IBRAHIM IMAMHUSEN MAKANDAR CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1569
(BABANAGAR) 		1507002040NRG24180320240653795 18/03/2024 KHAJA AMIN MAKAMDAR 1507002040WL043607 KHAJA AMIN MAKAMDAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784060 KHAJA AMIN IBRAHIM MAKAMDAR CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/1611
(BABANAGAR) 		1507002040NRG24180320240653796 18/03/2024 SAYAVVA SABU BAJENTR BAJENTRI 1507002040WL043607 SAYAVVA SABU BAJENTR BAJENTRI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784049 SAYAVVA SABU BAJENTR BAJENTRI CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21273
(BABANAGAR) 		1507002040NRG24180320240653801 18/03/2024 SHIVAYYA SHANKARAYYA VASTRAD 1507002040WL043607 SHIVAYYA SHANKARAYYA VASTRAD 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784051 SHIVAYYA SHANKRAYYA VASTRAD CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21366
(BABANAGAR) 		1507002040NRG24180320240653773 18/03/2024 SHAHIN IMAMSAB MULLA 1507002040WL043606 SHAHIN IMAMSAB MULLA 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784043 SHAHIN IMAMSAB MULLA INDUSIND BANK(607189)
13 THIKOTA KN-07-002-040-001/21409
(BABANAGAR) 		1507002040NRG24180320240653774 18/03/2024 SADDAMAHUSEN M ELAPUR 1507002040WL043606 SADDAMAHUSEN M ELAPUR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784040 SADDAMAHUSEN M ELAPUR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21476
(BABANAGAR) 		1507002040NRG24180320240653776 18/03/2024 KALYANKUMAR TEJAPPA BADIGER 1507002040WL043606 KALYANKUMAR TEJAPPA BADIGER 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784036 KALYANKUMAR T BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-040-001/21486
(BABANAGAR) 		1507002040NRG24180320240653806 18/03/2024 GANGU GURAPPA KAMBALE 1507002040WL043607 GANGU GURAPPA KAMBALE 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784033 GANGU GURAPPA KAMBALE CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21486
(BABANAGAR) 		1507002040NRG24180320240653805 18/03/2024 GURAPPA BASKAR KAMBALE 1507002040WL043607 GURAPPA BASKAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784047 GURAPPA BASKAR KAMBALE CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21516
(BABANAGAR) 		1507002040NRG24180320240653777 18/03/2024 RAMU BHEEMANNA SALUNKE 1507002040WL043606 RAMU BHEEMANNA SALUNKE 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784031 RAMU BHEEMANNA SALUNKE CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21520
(BABANAGAR) 		1507002040NRG24180320240653778 18/03/2024 HASINA MAMMADARAPIK MAKANADAR 1507002040WL043606 HASINA MAMMADARAPIK MAKANADAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784035 HASINA MAMMADARAPIK MAKANADAR CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/21550
(BABANAGAR) 		1507002040NRG24180320240653807 18/03/2024 SHRIDEVI ASHOK BELLUNDAGI 1507002040WL043607 SHRIDEVI ASHOK BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784050 SHRIDEVI ASHOK BELLUNDAGI CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/21574
(BABANAGAR) 		1507002040NRG24180320240653809 18/03/2024 BHAGIRATHI ASHOK SURYAVANSHI 1507002040WL043607 BHAGIRATHI ASHOK SURYAVANSHI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784039 BHAGIRATHI ASHOK SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIKOTA KN-07-002-040-001/21585
(BABANAGAR) 		1507002040NRG24180320240653779 18/03/2024 GUDUMA AMEENSAB WALIKAR 1507002040WL043606 GUDUMA AMEENSAB WALIKAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784046 GUDUMA AMEENSAB WALIKAR CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21590
(BABANAGAR) 		1507002040NRG24180320240653810 18/03/2024 POOJA SANJEEV DODAMANI 1507002040WL043607 POOJA SANJEEV DODAMANI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784042 POOJA SANJEEV DODAMANI INDUSIND BANK(607189)
23 THIKOTA KN-07-002-040-001/21591
(BABANAGAR) 		1507002040NRG24180320240653780 18/03/2024 AVINASH B CHIGARI 1507002040WL043606 AVINASH B CHIGARI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784034 Mr. AVINASHA BASAVARAJ CHIGARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 THIKOTA KN-07-002-040-001/21638
(BABANAGAR) 		1507002040NRG24180320240653781 18/03/2024 ANSAR LAL MUJAWAR 1507002040WL043606 ANSAR LAL MUJAWAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784037 ANSAR LAL MUJAWAR CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/21669
(BABANAGAR) 		1507002040NRG24180320240653783 18/03/2024 KHAJABI DASTAGIRSAB YALAPUR 1507002040WL043606 KHAJABI DASTAGIRSAB YALAPUR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784057 KHAJABI DASTAGIRASAB YELAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIKOTA KN-07-002-040-001/21673
(BABANAGAR) 		1507002040NRG24180320240653784 18/03/2024 ANURAJ LOKAPPA DODMANI 1507002040WL043606 ANURAJ LOKAPPA DODMANI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784059 Mr. ANURAJ LOKAPPA DODMANI CENTRAL BANK OF INDIA(607115)
27 THIKOTA KN-07-002-040-001/21686
(BABANAGAR) 		1507002040NRG24180320240653785 18/03/2024 PARAVIN RASHID ELAPUR 1507002040WL043606 PARAVIN RASHID ELAPUR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784045 PARAVIN RASHID ELAPUR INDUSIND BANK(607189)
28 THIKOTA KN-07-002-040-001/21691
(BABANAGAR) 		1507002040NRG24180320240653786 18/03/2024 SHAHIN JIDDI 1507002040WL043606 SHAHIN JIDDI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784048 SHAHIN JIDDI UNION BANK OF INDIA(508500)
29 THIKOTA KN-07-002-040-001/21701
(BABANAGAR) 		1507002040NRG24180320240653787 18/03/2024 MAHMADARAPHIK SOUDI 1507002040WL043606 MAHMADARAPHIK SOUDI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784061 MEHMEDARAPHIK SIKANDAR SAUDI` UNION BANK OF INDIA(508500)
30 THIKOTA KN-07-002-040-001/21701
(BABANAGAR) 		1507002040NRG24180320240653788 18/03/2024 SHAKILA MAHMADARAPHIK SOUDI 1507002040WL043606 SHAKILA MAHMADARAPHIK SOUDI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784062 SHAKILA MAHMADARAPHIK SOUDI CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/383
(BABANAGAR) 		1507002040NRG24180320240653789 18/03/2024 PANISAHEB HUSENI WALIKAR 1507002040WL043606 PANISAHEB HUSENI WALIKAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784032 PANISAHEB HUSENI WALIKAR CANARA BANK(508532)
32 THIKOTA KN-07-002-040-001/932
(BABANAGAR) 		1507002040NRG24180320240653790 18/03/2024 DANESHWARI RUDRAYYA MATHAPATI 1507002040WL043606 DANESHWARI RUDRAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155784038 Mrs. DANESHWARI RUDRAPPA MATHAPATI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 61936 61936
33 THIKOTA KN-07-002-040-001/1622
(BABANAGAR) 		1507002040NRG24180320240653797 18/03/2024 IBRAHIM BABU HADIMANI 1507002040WL043607 IBRAHIM BABU HADIMANI 00168 ICIC0006508 2212 2212 Processed 20/04/2024 3155784053 IBRAHIM BABU HADIMANI ICICI BANK LTD(508534)
SubTotal 2212 2212
34 THIKOTA KN-07-002-040-001/21426
(BABANAGAR) 		1507002040NRG24180320240653803 18/03/2024 MAHANANDA PATIL 1507002040WL043607 MAHANANDA PATIL 00415 SBIN0000819 2212 2212 Processed 20/04/2024 3155784058 MRS MAHANANDA PATIL STATE BANK OF INDIA(508548)
35 THIKOTA KN-07-002-040-001/21439
(BABANAGAR) 		1507002040NRG24180320240653775 18/03/2024 SHANKARLING HONAWAD 1507002040WL043606 SHANKARLING HONAWAD 00415 SBIN0000819 2212 2212 Processed 20/04/2024 3155784054 MR SHANKARLING HONAWAD STATE BANK OF INDIA(508548)
SubTotal 4424 4424
36 THIKOTA KN-07-002-040-001/2029
(BABANAGAR) 		1507002040NRG24180320240653800 18/03/2024 APPASAB BABU HADIMANI 1507002040WL043607 APPASAB BABU HADIMANI 00415 SBIN0015649 2212 2212 Processed 20/04/2024 3155784052 MR APPASAB BABU HADIMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
37 THIKOTA KN-07-002-040-001/21425
(BABANAGAR) 		1507002040NRG24180320240653802 18/03/2024 Laxmibai Mallikarjun Koti 1507002040WL043607 Laxmibai Mallikarjun Koti 00468 UBIN0900613 2212 2212 Processed 20/04/2024 3155784056 JAYASHRI M KOTI RATNAKAR BANK(607393)
SubTotal 2212 2212
38 THIKOTA KN-07-002-040-001/21669
(BABANAGAR) 		1507002040NRG24180320240653782 18/03/2024 DASTAGIRSAB YELAPUR 1507002040WL043606 DASTAGIRSAB YELAPUR 00553 INDB0000058 2212 2212 Processed 20/04/2024 3155784055 DASTAGIRSAB YELAPUR INDUSIND BANK(607189)
SubTotal 2212 2212
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_180324APB_FTO_858949 Canara Bank CNRB0010800 Vijayapura Main 6636
2 VIJAYPURA KN1507002040_180324APB_FTO_858949 Canara Bank CNRB0010813 Chadchan 2212
3 VIJAYPURA KN1507002040_180324APB_FTO_858949 Canara Bank CNRB0010832 Bijjargi 61936
4 VIJAYPURA KN1507002040_180324APB_FTO_858949 ICICI BANK ICIC0006508 TIKOTA 2212
5 VIJAYPURA KN1507002040_180324APB_FTO_858949 State Bank of India SBIN0000819 BIJAPUR 4424
6 VIJAYPURA KN1507002040_180324APB_FTO_858949 State Bank of India SBIN0015649 TORVI 2212
7 VIJAYPURA KN1507002040_180324APB_FTO_858949 Union Bank of India UBIN0900613 BIJAPUR 2212
8 VIJAYPURA KN1507002040_180324APB_FTO_858949 IndusInd Bank Ltd. INDB0000058 HUBLI 2212

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