Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:01:07 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_070923APB_FTO_376799
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-07-002-040-001/21581
(BABANAGAR) 		1507002040NRG24070920230326468 07/09/2023 SHEETHAL SHANTAPPA AYATAWAD 1507002040WL019683 SHEETHAL SHANTAPPA AYATAWAD 00078 CNRB0010662 2212 2212 Processed 11/11/2023 7359155293 Mr. SHEETHAL SHANTAPPA AAYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/1179
(BABANAGAR) 		1507002040NRG24070920230326452 07/09/2023 GUNABAI T CHAKKE 1507002040WL019683 GUNABAI T CHAKKE 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359155284 Mrs. GURUBAI TEJAPPA CHAKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/1957
(BABANAGAR) 		1507002040NRG24070920230326456 07/09/2023 KRISHANABAI A BASTI 1507002040WL019683 KRISHANABAI A BASTI 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359155291 KRISHANABAI ADAPPA BASTI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/2041
(BABANAGAR) 		1507002040NRG24070920230326458 07/09/2023 Shripal B Aayatawad 1507002040WL019683 Shripal B Aayatawad 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359155286 Mr. SHRIPAL BABU AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21212
(BABANAGAR) 		1507002040NRG24070920230326459 07/09/2023 ADIVEPPA T YADAWAD 1507002040WL019683 ADIVEPPA T YADAWAD 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359155285 ADIVEPPA YADAVAD CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21212
(BABANAGAR) 		1507002040NRG24070920230326460 07/09/2023 SANGEETA YADAWAD 1507002040WL019683 SANGEETA YADAWAD 00078 CNRB0010800 2212 2212 Processed 10/11/2023 7359155283 SANGEETA YADAWAD FINCARE SMALL FINANCE BANK LTD(608304)
7 THIKOTA KN-07-002-040-001/21658
(BABANAGAR) 		1507002040NRG24070920230326471 07/09/2023 GIREPPA AYATAWAD 1507002040WL019683 GIREPPA AYATAWAD 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359155287 Mr. GIRAPPA SRIMANTH AYATAVADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/384
(BABANAGAR) 		1507002040NRG24070920230326474 07/09/2023 SHAKILA MIRASAB JIDDI 1507002040WL019683 SHAKILA MIRASAB JIDDI 00078 CNRB0010800 2212 2212 Processed 11/11/2023 7359155292 SHAKEELA JIDDI UNION BANK OF INDIA(508500)
SubTotal 15484 15484
9 THIKOTA KN-07-002-040-001/1134
(BABANAGAR) 		1507002040NRG24070920230326450 07/09/2023 SHANTESH KALLAPPA BASTI 1507002040WL019683 SHANTESH KALLAPPA BASTI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155294 Mr. SHANTAPPA KALLAPPA BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-040-001/116
(BABANAGAR) 		1507002040NRG24070920230326451 07/09/2023 Ratnavva Chinnavir 1507002040WL019683 Ratnavva Chinnavir 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155295 RATNAVVA CHINNAVIR CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/1189
(BABANAGAR) 		1507002040NRG24070920230326454 07/09/2023 PADMARAJ S BASTI 1507002040WL019683 PADMARAJ S BASTI 00078 CNRB0010832 2212 2212 Processed 10/11/2023 7359155303 Mr. PADNARAJ S BASTI BY F/G SATAGOND K INDIAN BANK(607105)
12 THIKOTA KN-07-002-040-001/1729
(BABANAGAR) 		1507002040NRG24070920230326455 07/09/2023 SAVITA M SHIRUR 1507002040WL019683 SAVITA M SHIRUR 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155282 SAVITA MAHESH SHIRUR CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/21276
(BABANAGAR) 		1507002040NRG24070920230326461 07/09/2023 Bismilla Hajilal Kolhapur 1507002040WL019683 Bismilla Hajilal Kolhapur 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155299 BISMILLA HAJILAL KOLHAPUR CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/21411
(BABANAGAR) 		1507002040NRG24070920230326462 07/09/2023 MUTTAVVA PRAKASH HADAPAD 1507002040WL019683 MUTTAVVA PRAKASH HADAPAD 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155281 MUTTAVVA PRAKASH HADAPAD CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/21449
(BABANAGAR) 		1507002040NRG24070920230326463 07/09/2023 SAVITA A PANDIT 1507002040WL019683 SAVITA A PANDIT 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155296 MRS VANITA DASHAVANT STATE BANK OF INDIA(508548)
16 THIKOTA KN-07-002-040-001/21493
(BABANAGAR) 		1507002040NRG24070920230326464 07/09/2023 ROHINI UDAYA BASTI 1507002040WL019683 ROHINI UDAYA BASTI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155289 Mrs. ROHINI UDAYA BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 THIKOTA KN-07-002-040-001/21493
(BABANAGAR) 		1507002040NRG24070920230326465 07/09/2023 SURESH UDAY BASTI 1507002040WL019683 SURESH UDAY BASTI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155290 SURESH UDAY BASTI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/21581
(BABANAGAR) 		1507002040NRG24070920230326467 07/09/2023 SUREKHA SHEETHAL AYATAWAD 1507002040WL019683 SUREKHA SHEETHAL AYATAWAD 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155302 SUREKHA NINGAPPA MAG BANK OF BARODA(606985)
19 THIKOTA KN-07-002-040-001/21604
(BABANAGAR) 		1507002040NRG24070920230326469 07/09/2023 PALLAVI MACHANDRA N 1507002040WL019683 PALLAVI MACHANDRA N 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155304 PALLAVI RAMESH NAVI BANK OF INDIA(508505)
20 THIKOTA KN-07-002-040-001/21645
(BABANAGAR) 		1507002040NRG24070920230326470 07/09/2023 SHRUTI TAMMANNA YALGUDRI 1507002040WL019683 SHRUTI TAMMANNA YALGUDRI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155306 Mrs. SHRUTI TAMMANNA YALAGUDARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24070920230326472 07/09/2023 PRADEEP MAHAVEER AYATAWAD 1507002040WL019683 PRADEEP MAHAVEER AYATAWAD 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155301 Pradeep Mahaveer Ayatawad IDFC BANK LIMITED(608117)
22 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24070920230326473 07/09/2023 VEENA PRADEEP AYATAWAD 1507002040WL019683 VEENA PRADEEP AYATAWAD 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155305 VEENA PRADEEP AYATAWAD CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24070920230326477 07/09/2023 BORAMMA PARASHIRAM CHAKKI 1507002040WL019683 BORAMMA PARASHIRAM CHAKKI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155297 BORAMMA PARASHIRAM CHAKKI CANARA BANK(508532)
24 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24070920230326476 07/09/2023 PARASARAM CHAKKI 1507002040WL019683 PARASARAM CHAKKI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155288 PARASARAM CHAKKI CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/558
(BABANAGAR) 		1507002040NRG24070920230326479 07/09/2023 MAHADEVI SANGAYYA MATAPATHI 1507002040WL019683 MAHADEVI SANGAYYA MATAPATHI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155298 MAHADEVI SANGAYYA MATAPATHI CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/558
(BABANAGAR) 		1507002040NRG24070920230326478 07/09/2023 SANGAYYA BASAYYA MATAPATI 1507002040WL019683 SANGAYYA BASAYYA MATAPATI 00078 CNRB0010832 2212 2212 Processed 11/11/2023 7359155300 Mr. SANGAYYA BASAYYA MATAPATHI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 39816 39816
27 THIKOTA KN-07-002-040-001/21551
(BABANAGAR) 		1507002040NRG24070920230326466 07/09/2023 GEETA JYOTINDRA AYATAWAD 1507002040WL019683 GEETA JYOTINDRA AYATAWAD 00168 ICIC0003696 2212 2212 Processed 11/11/2023 7359155307 Mrs. GEETA JOTINDRA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
28 THIKOTA KN-07-002-040-001/1189
(BABANAGAR) 		1507002040NRG24070920230326453 07/09/2023 ASHA SATAGOND BASTI 1507002040WL019683 ASHA SATAGOND BASTI 00509 KVGB0003107 2212 2212 Processed 10/11/2023 7359155278 ASHA SATAGOND BASTI ICICI BANK LTD(508534)
29 THIKOTA KN-07-002-040-001/1965
(BABANAGAR) 		1507002040NRG24070920230326457 07/09/2023 KASHIBAI BHIRAPPA SALUNKE 1507002040WL019683 KASHIBAI BHIRAPPA SALUNKE 00509 KVGB0003107 2212 2212 Processed 11/11/2023 7359155279 KASHIBAI SALUNKE UNION BANK OF INDIA(508500)
30 THIKOTA KN-07-002-040-001/39
(BABANAGAR) 		1507002040NRG24070920230326475 07/09/2023 PARVATI R YADAWAD 1507002040WL019683 PARVATI R YADAWAD 00509 KVGB0003107 2212 2212 Processed 11/11/2023 7359155280 Mrs. PARVATI YADAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6636 6636
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_070923APB_FTO_376799 Canara Bank CNRB0010662 RMV LAYOUT BANGALORE 2212
2 VIJAYPURA KN1507002040_070923APB_FTO_376799 Canara Bank CNRB0010800 Vijayapura Main 15484
3 VIJAYPURA KN1507002040_070923APB_FTO_376799 Canara Bank CNRB0010832 Bijjargi 39816
4 VIJAYPURA KN1507002040_070923APB_FTO_376799 ICICI BANK ICIC0003696 THUBRAHALLI 2212
5 VIJAYPURA KN1507002040_070923APB_FTO_376799 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 6636

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