Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:36 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_180324APB_FTO_858944
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-07-002-040-001/21131
(BABANAGAR) 		1507002040NRG24180320240653714 18/03/2024 VATTAL SIDDUBA YADAV 1507002040WL043604 VATTAL SIDDUBA YADAV 00078 CNRB0000504 1580 1580 Processed 20/04/2024 3155510620 VITTAL S YADAV HDFC BANK LTD(607152)
SubTotal 1580 1580
2 THIKOTA KN-07-002-040-001/105
(BABANAGAR) 		1507002040NRG24180320240653754 18/03/2024 MAHIBOOBLAL SAHEB NIMBARGI 1507002040WL043606 MAHIBOOBLAL SAHEB NIMBARGI 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155510625 MAHIBOOB LALSAHEB NIMBARGI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1627
(BABANAGAR) 		1507002040NRG24180320240653757 18/03/2024 AMOGI SABU VIJAPUR 1507002040WL043606 AMOGI SABU VIJAPUR 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155510608 SRI AMOGI SABU B S BIJAPUR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/177
(BABANAGAR) 		1507002040NRG24180320240653760 18/03/2024 MR ARIF MULLA 1507002040WL043606 MR ARIF MULLA 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155510609 ARIF MULLA CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/1983
(BABANAGAR) 		1507002040NRG24180320240653763 18/03/2024 BIBIAMINA MOULALI MAKANDAR 1507002040WL043606 BIBIAMINA MOULALI MAKANDAR 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155510614 BIBIAMINA MOULALI MAKANADAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIKOTA KN-07-002-040-001/1983
(BABANAGAR) 		1507002040NRG24180320240653762 18/03/2024 MOULALI A MAKANDAR 1507002040WL043606 MOULALI A MAKANDAR 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155510626 Mr. MOULALI AMEENASAB MAKANADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/21366
(BABANAGAR) 		1507002040NRG24180320240653772 18/03/2024 IMAMSAB MIULLA 1507002040WL043606 IMAMSAB MIULLA 00078 CNRB0010800 2212 2212 Processed 20/04/2024 3155510627 IMAMSAB MULLA CANARA BANK(508532)
SubTotal 13272 13272
8 THIKOTA KN-07-002-040-001/1565
(BABANAGAR) 		1507002040NRG24180320240653756 18/03/2024 PYARANABI LALSAB NIMBARGIE 1507002040WL043606 PYARANABI LALSAB NIMBARGIE 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510613 PYARANABI LALSAB NIMBARGI CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1627
(BABANAGAR) 		1507002040NRG24180320240653759 18/03/2024 DANESHWARI SHRISHAIL BIJAPUR 1507002040WL043606 DANESHWARI SHRISHAIL BIJAPUR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510622 DANESHWARI SHRISAIL BIJAPUR CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/1983
(BABANAGAR) 		1507002040NRG24180320240653761 18/03/2024 BASIRABEGEN AMINADIN MAKANADAR 1507002040WL043606 BASIRABEGEN AMINADIN MAKANADAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510623 BASIRABEGEN AMINADINA MAKANADAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-040-001/1983
(BABANAGAR) 		1507002040NRG24180320240653764 18/03/2024 NASEEMABI MAKANADAR 1507002040WL043606 NASEEMABI MAKANADAR 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510615 NASEEMA A MULLA CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/2057
(BABANAGAR) 		1507002040NRG24180320240653765 18/03/2024 TUKARAM B SALUNKE 1507002040WL043606 TUKARAM B SALUNKE 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510624 TUKARAM BHIMANNA SALUNKE CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21162
(BABANAGAR) 		1507002040NRG24180320240653766 18/03/2024 NABILAL SAHEBALAL MUCHCHANDI 1507002040WL043606 NABILAL SAHEBALAL MUCHCHANDI 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510612 NABILAL SAHEBALAL MUCHANDI CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21276
(BABANAGAR) 		1507002040NRG24180320240653768 18/03/2024 Bismilla Hajilal Kolhapur 1507002040WL043606 Bismilla Hajilal Kolhapur 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510621 BISMILLA HAJILAL KOLHAPUR CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21278
(BABANAGAR) 		1507002040NRG24180320240653769 18/03/2024 rehman nagarashi 1507002040WL043606 rehman nagarashi 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510610 RAHEMAN DASTAGIRSAB NAGARASI CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21347
(BABANAGAR) 		1507002040NRG24180320240653770 18/03/2024 VIDYASHRI PARIS KORGANV 1507002040WL043606 VIDYASHRI PARIS KORGANV 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510611 VIDYASHRI PARIS KOREGANV CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21358
(BABANAGAR) 		1507002040NRG24180320240653771 18/03/2024 BHAGEERATI S 1507002040WL043606 BHAGEERATI S 00078 CNRB0010832 2212 2212 Processed 20/04/2024 3155510616 Bhageerati Shedashyal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22120 22120
18 THIKOTA KN-07-002-040-001/1023
(BABANAGAR) 		1507002040NRG24180320240653753 18/03/2024 PARAMANAD PAKIRAPPAGOL 1507002040WL043606 PARAMANAD PAKIRAPPAGOL 00168 ICIC0006508 2212 2212 Processed 20/04/2024 3155510617 PARAMANAND SABU PHAKIRAPPAGOL ICICI BANK LTD(508534)
19 THIKOTA KN-07-002-040-001/1627
(BABANAGAR) 		1507002040NRG24180320240653758 18/03/2024 Shrisail bijapur 1507002040WL043606 Shrisail bijapur 00168 ICIC0006508 2212 2212 Processed 20/04/2024 3155510619 SHRISAIL BIJAPUR ICICI BANK LTD(508534)
SubTotal 4424 4424
20 THIKOTA KN-07-002-040-001/1822
(BABANAGAR) 		1507002040NRG24180320240653713 18/03/2024 MAHESH BALAPPA KALEBAG 1507002040WL043604 MAHESH BALAPPA KALEBAG 00176 IDIB000B025 1580 1580 Processed 20/04/2024 3155510607 Mr. MAHESH BALAPPA KALEBAG THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1580 1580
21 THIKOTA KN-07-002-040-001/154
(BABANAGAR) 		1507002040NRG24180320240653755 18/03/2024 MAMATAJABI MAMMUSAB ELAPUR 1507002040WL043606 MAMATAJABI MAMMUSAB ELAPUR 00509 KVGB0003110 2212 2212 Processed 20/04/2024 3155510606 Mr. MAMATAJABI MAMMUSAB EELAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
22 THIKOTA KN-07-002-040-001/21191
(BABANAGAR) 		1507002040NRG24180320240653767 18/03/2024 RAMESH P MANE 1507002040WL043606 RAMESH P MANE 00554 KKBK0008233 2212 2212 Processed 20/04/2024 3155510618 Mr. RAMESH PUNDALIKA MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 47400 47400

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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_858944 Canara Bank CNRB0000504 BIJAPUR 1580
2 VIJAYPURA KN1507002040_180324APB_FTO_858944 Canara Bank CNRB0010800 Vijayapura Main 13272
3 VIJAYPURA KN1507002040_180324APB_FTO_858944 Canara Bank CNRB0010832 Bijjargi 22120
4 VIJAYPURA KN1507002040_180324APB_FTO_858944 ICICI BANK ICIC0006508 TIKOTA 4424
5 VIJAYPURA KN1507002040_180324APB_FTO_858944 Indian Bank IDIB000B025 BIJAPUR 1580
6 VIJAYPURA KN1507002040_180324APB_FTO_858944 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212
7 VIJAYPURA KN1507002040_180324APB_FTO_858944 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 2212

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