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

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_310523APB_FTO_141489
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-07-002-003-001/1096
(BIJJARAGI) 		1507002003NRG24310520230104760 31/05/2023 Kalmesh Neelakanth Kanamadi 1507002003WL006330 Kalmesh Neelakanth Kanamadi 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244478 KALAMESH NEELAKANTH KANAMADI CANARA BANK(508532)
2 THIKOTA KN-07-002-003-001/1097
(BIJJARAGI) 		1507002003NRG24310520230104761 31/05/2023 Basamma Kanamadi 1507002003WL006330 Basamma Kanamadi 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244471 BASAMMA KANAMADI RATNAKAR BANK(607393)
3 THIKOTA KN-07-002-003-001/113
(BIJJARAGI) 		1507002003NRG24310520230104762 31/05/2023 LAXMIBAI TALAWAR 1507002003WL006330 LAXMIBAI TALAWAR 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244482 LAXMBAI MALAKAPPA TALAWAR CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/133
(BIJJARAGI) 		1507002003NRG24310520230104763 31/05/2023 Sonabai Lohar 1507002003WL006330 Sonabai Lohar 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244483 SONABAI S LOHAR GENERAL POST OFFICE(607245)
5 THIKOTA KN-07-002-003-001/1608
(BIJJARAGI) 		1507002003NRG24310520230104764 31/05/2023 ASHOK SAMBHAJI BHOSALE 1507002003WL006330 ASHOK SAMBHAJI BHOSALE 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244464 ASHOK SAMBHAJI BHOSALE CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1608
(BIJJARAGI) 		1507002003NRG24310520230104765 31/05/2023 REKHA ASHOK BHOSALE 1507002003WL006330 REKHA ASHOK BHOSALE 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244466 REKHA ASHOKA BHOSALE CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1737
(BIJJARAGI) 		1507002003NRG24310520230104767 31/05/2023 RAJAKUMAR PANDURANG JAGATAP 1507002003WL006330 RAJAKUMAR PANDURANG JAGATAP 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244467 RAJAKUMAR PANDURANG JAGATAP CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1737
(BIJJARAGI) 		1507002003NRG24310520230104766 31/05/2023 REKHA RAJAKUMAR JAGATAP 1507002003WL006330 REKHA RAJAKUMAR JAGATAP 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244468 REKHA RAJAKUMAR JAGATAP CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1738
(BIJJARAGI) 		1507002003NRG24310520230104768 31/05/2023 Mallamma Shrishail Mathapati 1507002003WL006330 Mallamma Shrishail Mathapati 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244465 MALAVVA RATNAKAR BANK(607393)
10 THIKOTA KN-07-002-003-001/1832
(BIJJARAGI) 		1507002003NRG24310520230104769 31/05/2023 Sachin Soudi 1507002003WL006330 Sachin Soudi 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244473 SACHIN SHRISHAIL SOUDI CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1973
(BIJJARAGI) 		1507002003NRG24310520230104770 31/05/2023 Kaveri Anand Hosamani 1507002003WL006330 Kaveri Anand Hosamani 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244479 Ms. KAVERI PARALANKI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 THIKOTA KN-07-002-003-001/2195
(BIJJARAGI) 		1507002003NRG24310520230104771 31/05/2023 Smt. RUKMINI SANTOSH LOHAR 1507002003WL006330 Smt. RUKMINI SANTOSH LOHAR 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244470 RUKMINI SANTOSH LOHAR CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/2196
(BIJJARAGI) 		1507002003NRG24310520230104772 31/05/2023 Smt.SUJATA ARJUN PAWAR 1507002003WL006330 Smt.SUJATA ARJUN PAWAR 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244469 SUJATA ARJUN PAWAR CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/2279
(BIJJARAGI) 		1507002003NRG24310520230104774 31/05/2023 Smt. Akshata Jagannath Bhosale 1507002003WL006330 Smt. Akshata Jagannath Bhosale 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244474 M/s. AKSHATA ISHWAR BORADE KARNATAKA VIKAS GRAMEENA BANK(607122)
15 THIKOTA KN-07-002-003-001/2314
(BIJJARAGI) 		1507002003NRG24310520230104775 31/05/2023 Smt. Rani Rjakumar Mne 1507002003WL006330 Smt. Rani Rjakumar Mne 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244472 RANI RAJAKUMAR MANE CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/309
(BIJJARAGI) 		1507002003NRG24310520230104780 31/05/2023 Shantabai Handibar 1507002003WL006330 Shantabai Handibar 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244475 SHANTAVVA SHIVARAY HANDIBAR CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/348
(BIJJARAGI) 		1507002003NRG24310520230104781 31/05/2023 GANAPATI BHIMARAYA KAMBAR 1507002003WL006330 GANAPATI BHIMARAYA KAMBAR 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244480 GANAPATI BHIMRAY KAMBAR CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/349
(BIJJARAGI) 		1507002003NRG24310520230104782 31/05/2023 DASHARATH BHIMARAYA KAMBAR 1507002003WL006330 DASHARATH BHIMARAYA KAMBAR 00078 CNRB0010832 1896 1896 Processed 03/06/2023 2084244481 DASHARATH BHIMARAYA KAMBAR CANARA BANK(508532)
SubTotal 34128 34128
19 THIKOTA KN-07-002-003-001/263
(BIJJARAGI) 		1507002003NRG24310520230104778 31/05/2023 EARAPPA JAMAKHANDI 1507002003WL006330 EARAPPA JAMAKHANDI 00152 HDFC0005528 1896 1896 Processed 03/06/2023 2084244477 ERAPPA SANGANBASAPPA JAMAKHANDI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/263
(BIJJARAGI) 		1507002003NRG24310520230104779 31/05/2023 KASAKKA EARAPPA JAMAKHANDI 1507002003WL006330 KASAKKA EARAPPA JAMAKHANDI 00152 HDFC0005528 1896 1896 Processed 03/06/2023 2084244476 KASAKKA IRAPPA JAMAKHANDI CANARA BANK(508532)
SubTotal 3792 3792
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_310523APB_FTO_141489 Canara Bank CNRB0010832 Bijjargi 34128
2 VIJAYPURA KN1507002003_310523APB_FTO_141489 HDFC Bank HDFC0005528 VIJAYAPURA II 3792

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