Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:19 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_150224APB_FTO_791829
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-07-002-040-001/644
(BABANAGAR) 		1507002040NRG24150220240609086 15/02/2024 DANAYYA MALINGAYYA MATHAPATI 1507002040WL039902 DANAYYA MALINGAYYA MATHAPATI 00078 CNRB0000504 2212 2212 Processed 09/04/2024 2752751034 DANAYYA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/1024
(BABANAGAR) 		1507002040NRG24150220240609054 15/02/2024 SHANTABAI MANE 1507002040WL039902 SHANTABAI MANE 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751033 Mr. SHANTABAI BHIMANNA MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/1619
(BABANAGAR) 		1507002040NRG24150220240609059 15/02/2024 MALLAMMA RUDRAGOUDAR 1507002040WL039902 MALLAMMA RUDRAGOUDAR 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751030 MALLAMMA APPASAB RUDRAGOUDAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21184
(BABANAGAR) 		1507002040NRG24150220240609066 15/02/2024 VITHTH SHEDASHYAL 1507002040WL039902 VITHTH SHEDASHYAL 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751007 VITHTHALA SHEDASHYAL CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21187
(BABANAGAR) 		1507002040NRG24150220240609068 15/02/2024 ANIL TANVASI 1507002040WL039902 ANIL TANVASI 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751031 ANIL TANVASI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/777
(BABANAGAR) 		1507002040NRG24150220240609088 15/02/2024 A K WAGGOLI 1507002040WL039902 A K WAGGOLI 00078 CNRB0010800 2212 2212 Processed 09/04/2024 2752751035 A K WAGGOLI CANARA BANK(508532)
SubTotal 11060 11060
7 THIKOTA KN-07-002-040-001/1045
(BABANAGAR) 		1507002040NRG24150220240609055 15/02/2024 MAHADEVI RUDRAGOUDAR 1507002040WL039902 MAHADEVI RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751019 MAHADEVI RUDRAGOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIKOTA KN-07-002-040-001/1092
(BABANAGAR) 		1507002040NRG24150220240609056 15/02/2024 GEETA GONASAGI 1507002040WL039902 GEETA GONASAGI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751017 Geeta Gonasagi AIRTEL PAYMENTS BANK LIMITED(990288)
9 THIKOTA KN-07-002-040-001/1180
(BABANAGAR) 		1507002040NRG24150220240609058 15/02/2024 A P VASTRAD 1507002040WL039902 A P VASTRAD 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751032 ANIL VASTRAD AIRTEL PAYMENTS BANK LIMITED(990288)
10 THIKOTA KN-07-002-040-001/1180
(BABANAGAR) 		1507002040NRG24150220240609057 15/02/2024 SUVARNA PARAYYA VASTRAD 1507002040WL039902 SUVARNA PARAYYA VASTRAD 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751009 SUVARNA PARAYYA VASTRAD CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/1621
(BABANAGAR) 		1507002040NRG24150220240609060 15/02/2024 RAJU SAVANT 1507002040WL039902 RAJU SAVANT 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751018 RAJU SAVANT CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/2052
(BABANAGAR) 		1507002040NRG24150220240609061 15/02/2024 KAMALABAI P SHIRANALAGI 1507002040WL039902 KAMALABAI P SHIRANALAGI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751015 Mr. KAMALABAI PRADANI SIRANAVDAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 THIKOTA KN-07-002-040-001/21183
(BABANAGAR) 		1507002040NRG24150220240609064 15/02/2024 ANIL VIJAPUR 1507002040WL039902 ANIL VIJAPUR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751008 ANIL BHIMANNA VIJAPUR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21183
(BABANAGAR) 		1507002040NRG24150220240609065 15/02/2024 RUPA ANIL VIJAPUR 1507002040WL039902 RUPA ANIL VIJAPUR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751010 RUPA ANIL VIJAPUR CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21185
(BABANAGAR) 		1507002040NRG24150220240609067 15/02/2024 RENUKA SHEDISHYAL 1507002040WL039902 RENUKA SHEDISHYAL 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751027 RENUKA RAMESH SHADSHYAL CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/21195
(BABANAGAR) 		1507002040NRG24150220240609069 15/02/2024 RUKMNI SHINDHE 1507002040WL039902 RUKMNI SHINDHE 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751012 RUKMINI ANIL SHINDE CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/21260
(BABANAGAR) 		1507002040NRG24150220240609071 15/02/2024 DEEPIKA CHANDRAKANT SHADASHYAL 1507002040WL039902 DEEPIKA CHANDRAKANT SHADASHYAL 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751024 Deepika Chandrakant Shadashyal AIRTEL PAYMENTS BANK LIMITED(990288)
18 THIKOTA KN-07-002-040-001/21284
(BABANAGAR) 		1507002040NRG24150220240609072 15/02/2024 MAHADEVI MALAKAPPA BIRADAR 1507002040WL039902 MAHADEVI MALAKAPPA BIRADAR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751029 MAHADEVI MALAKAPPA BIRADAR CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/21285
(BABANAGAR) 		1507002040NRG24150220240609074 15/02/2024 boramma p biradar 1507002040WL039902 boramma p biradar 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751022 BORAMMA PARAMANAND BIRADAR CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/21285
(BABANAGAR) 		1507002040NRG24150220240609073 15/02/2024 paramanand malakappa biradar 1507002040WL039902 paramanand malakappa biradar 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751016 Mr. PARAMANAND MALAKAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 THIKOTA KN-07-002-040-001/21312
(BABANAGAR) 		1507002040NRG24150220240609075 15/02/2024 SAVITRI SANGAYYA MATHAPATI 1507002040WL039902 SAVITRI SANGAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751014 SAVITRI MATHPATI UNION BANK OF INDIA(508500)
22 THIKOTA KN-07-002-040-001/21314
(BABANAGAR) 		1507002040NRG24150220240609076 15/02/2024 LAXMI SHIDASYAL 1507002040WL039902 LAXMI SHIDASYAL 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751021 LAXMI SHIDASYAL CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/21331
(BABANAGAR) 		1507002040NRG24150220240609077 15/02/2024 PADMASHREE BHIMANNA AYATAWAD 1507002040WL039902 PADMASHREE BHIMANNA AYATAWAD 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751013 PADMASHREE BHIMANNA AYATAWAD CANARA BANK(508532)
24 THIKOTA KN-07-002-040-001/21347
(BABANAGAR) 		1507002040NRG24150220240609078 15/02/2024 VIDYASHRI PARIS KORGANV 1507002040WL039902 VIDYASHRI PARIS KORGANV 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751026 VIDYASHRI PARIS KOREGANV CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/21358
(BABANAGAR) 		1507002040NRG24150220240609079 15/02/2024 BHAGEERATI S 1507002040WL039902 BHAGEERATI S 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751040 Bhageerati Shedashyal AIRTEL PAYMENTS BANK LIMITED(990288)
26 THIKOTA KN-07-002-040-001/21369
(BABANAGAR) 		1507002040NRG24150220240609080 15/02/2024 GANAPATI SABU HONAVAD 1507002040WL039902 GANAPATI SABU HONAVAD 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751028 GANAPATI SABU HONAVAD CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/21369
(BABANAGAR) 		1507002040NRG24150220240609081 15/02/2024 NAGAVVA HONAVAD 1507002040WL039902 NAGAVVA HONAVAD 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751020 NAGAVVA HONAVAD INDUSIND BANK(607189)
28 THIKOTA KN-07-002-040-001/354
(BABANAGAR) 		1507002040NRG24150220240609084 15/02/2024 RENUKA BALAPPA PAWAR 1507002040WL039902 RENUKA BALAPPA PAWAR 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751041 RENUKA BALAPPA PAWAR CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/407
(BABANAGAR) 		1507002040NRG24150220240609085 15/02/2024 GAURAVVA NAGAPPA ANKALAGI 1507002040WL039902 GAURAVVA NAGAPPA ANKALAGI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751011 Mrs. GAURAVVA SHIVAPPA ANKALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
30 THIKOTA KN-07-002-040-001/644
(BABANAGAR) 		1507002040NRG24150220240609087 15/02/2024 SUMANGALE DANAYYA MATHAPATI 1507002040WL039902 SUMANGALE DANAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 09/04/2024 2752751025 MANGALA MATHAPATI CANARA BANK(508532)
SubTotal 53088 53088
31 THIKOTA KN-07-002-040-001/21128
(BABANAGAR) 		1507002040NRG24150220240609062 15/02/2024 RAMU NINGAPPA SHEDASHYAD 1507002040WL039902 RAMU NINGAPPA SHEDASHYAD 00509 KVGB0003107 2212 2212 Processed 09/04/2024 2752751037 Mr. RAMU NINGAPPA SHEDASHYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 THIKOTA KN-07-002-040-001/21155
(BABANAGAR) 		1507002040NRG24150220240609063 15/02/2024 MAHADEVI SHEGUNASI 1507002040WL039902 MAHADEVI SHEGUNASI 00509 KVGB0003107 2212 2212 Processed 09/04/2024 2752751023 Mrs. MAHADEVI SIDDAPPA SHEGUNSHI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 THIKOTA KN-07-002-040-001/300
(BABANAGAR) 		1507002040NRG24150220240609082 15/02/2024 KASTURI KALLAYYA VASTRAD 1507002040WL039902 KASTURI KALLAYYA VASTRAD 00509 KVGB0003107 2212 2212 Processed 09/04/2024 2752751039 Mrs. KASTURI VASTRAD KARNATAKA VIKAS GRAMEENA BANK(607122)
34 THIKOTA KN-07-002-040-001/353
(BABANAGAR) 		1507002040NRG24150220240609083 15/02/2024 MAHANANDA SABU PAWAR 1507002040WL039902 MAHANANDA SABU PAWAR 00509 KVGB0003107 2212 2212 Processed 09/04/2024 2752751038 MAHANANDA PAWAR HDFC BANK LTD(607152)
SubTotal 8848 8848
35 THIKOTA KN-07-002-040-001/21244
(BABANAGAR) 		1507002040NRG24150220240609070 15/02/2024 SIDDU KALLAPPA GOUDANAVAR 1507002040WL039902 SIDDU KALLAPPA GOUDANAVAR 00509 KVGB0003110 2212 2212 Processed 09/04/2024 2752751036 Siddu Goudenawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_150224APB_FTO_791829 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_150224APB_FTO_791829 Canara Bank CNRB0010800 Vijayapura Main 11060
3 VIJAYPURA KN1507002040_150224APB_FTO_791829 Canara Bank CNRB0010832 Bijjargi 53088
4 VIJAYPURA KN1507002040_150224APB_FTO_791829 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 8848
5 VIJAYPURA KN1507002040_150224APB_FTO_791829 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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