Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:13:15 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_040623APB_FTO_155375
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-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24040620230112355 04/06/2023 Bhirappa shinde 1507002003WL006776 Bhirappa shinde 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883823 BHAIRAPPA SHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24040620230112356 04/06/2023 Surekha Shindhe 1507002003WL006776 Surekha Shindhe 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883818 SUREKHA BAIRAPPA SHINDE CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1297
(BIJJARAGI) 		1507002003NRG24040620230112357 04/06/2023 VIDY HANAMANTH SOUDAGAR 1507002003WL006776 VIDY HANAMANTH SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883814 VIDYASHRI HANAMANT SOUDAGAR CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24040620230112358 04/06/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL006776 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883839 CHANDRASHEKAR KASIRAM SURYAVANSHI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24040620230112359 04/06/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL006776 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883802 Mrs. NAGAVVA SURYAVANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24040620230112360 04/06/2023 KENCHAPPA SHIVAPPA TELASANG 1507002003WL006776 KENCHAPPA SHIVAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883835 KENCHAPPA SHIVAPPA THELSANG CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24040620230112361 04/06/2023 SAVITRI KENCHAPPA TELASANG 1507002003WL006776 SAVITRI KENCHAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883834 SAYAVWA KENCHAPPA THALASANG CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1424
(BIJJARAGI) 		1507002003NRG24040620230112362 04/06/2023 Ashok Iswarappa Soudi 1507002003WL006776 Ashok Iswarappa Soudi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883810 ASHOK ISHWARAPPA SOUDI CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1480
(BIJJARAGI) 		1507002003NRG24040620230112363 04/06/2023 Kashinath Kamagond 1507002003WL006776 Kashinath Kamagond 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883811 Mr. KASHINATH SHRISHAIL KAMAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24040620230112364 04/06/2023 SADASHIV D MANE 1507002003WL006776 SADASHIV D MANE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883837 SADASHIV D MANE CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24040620230112365 04/06/2023 SUBHADRA S MANE 1507002003WL006776 SUBHADRA S MANE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883829 SUBHADRA S MANE MANE CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24040620230112367 04/06/2023 Gopal Nilappa Bandivaddar 1507002003WL006776 Gopal Nilappa Bandivaddar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883805 GOVINDA NILAPPA BANDDIWADDAR CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24040620230112366 04/06/2023 Kasturi Gopal Bandivaddar 1507002003WL006776 Kasturi Gopal Bandivaddar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883824 KASTURI GOVIND BANDIWADDAR CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24040620230112368 04/06/2023 BASAPPA VAMAN SOUDAGHAR 1507002003WL006776 BASAPPA VAMAN SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883825 BASAPPA WAMAN SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24040620230112369 04/06/2023 KAVERI BASAPPA SOUDAGHAR 1507002003WL006776 KAVERI BASAPPA SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883817 KAVERI SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24040620230112371 04/06/2023 Ithabai Shinde 1507002003WL006776 Ithabai Shinde 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883822 VITHABAI MARUTI SHINDE CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24040620230112370 04/06/2023 Maruti Shindhe 1507002003WL006776 Maruti Shindhe 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883831 MARUTI K SINDHE CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/2066
(BIJJARAGI) 		1507002003NRG24040620230112372 04/06/2023 Rajaram Bhagavant Dabade 1507002003WL006776 Rajaram Bhagavant Dabade 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883803 RAJARAM DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIKOTA KN-07-002-003-001/2070
(BIJJARAGI) 		1507002003NRG24040620230112374 04/06/2023 Umesh Sabu Ontonti 1507002003WL006776 Umesh Sabu Ontonti 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883832 UMESH SABU ONTONTI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24040620230112376 04/06/2023 Mallikarjun Annappa Honnakhande 1507002003WL006776 Mallikarjun Annappa Honnakhande 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883820 MALLIKARJUN ANNAPPA HONAKANDE CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24040620230112377 04/06/2023 Priyanka Mallikarjun Honnakhande 1507002003WL006776 Priyanka Mallikarjun Honnakhande 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883830 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24040620230112379 04/06/2023 DONDIBA SHETAVAJI MANE 1507002003WL006776 DONDIBA SHETAVAJI MANE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883813 Dondiba Shetavaji Mane IDFC BANK LIMITED(608117)
23 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24040620230112381 04/06/2023 Aswini Visnu Soudaghar 1507002003WL006776 Aswini Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883808 MRS ASHWINI VISHANU SOUDAGAR STATE BANK OF INDIA(508548)
24 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24040620230112380 04/06/2023 Visnu Soudaghar 1507002003WL006776 Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883838 VISHANU VAMAN SOUDAGAR CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2171
(BIJJARAGI) 		1507002003NRG24040620230112382 04/06/2023 Mr.MALLIKARJUN MARUTI SHINDE 1507002003WL006776 Mr.MALLIKARJUN MARUTI SHINDE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883821 MALLIKARJUN MARUTI SHINDE CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2172
(BIJJARAGI) 		1507002003NRG24040620230112384 04/06/2023 Mr.BASAPPAAPPASAB MANE MANE 1507002003WL006776 Mr.BASAPPAAPPASAB MANE MANE 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883827 BASAPPA APPASAB MANE MANE CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24040620230112385 04/06/2023 Mallu Vishnu Soudagar 1507002003WL006776 Mallu Vishnu Soudagar 00078 CNRB0010832 316 316 Processed 12/06/2023 2458883804 MALLU SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24040620230112386 04/06/2023 Ranjana Mallu Soudagar 1507002003WL006776 Ranjana Mallu Soudagar 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883819 RANJANA MALLU SAMAGAR CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2210
(BIJJARAGI) 		1507002003NRG24040620230112387 04/06/2023 Babu Kashiram Suryavanshi 1507002003WL006776 Babu Kashiram Suryavanshi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883836 BABU KASIRAM SURYAVA CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24040620230112388 04/06/2023 Akash Babu Suryavanshi 1507002003WL006776 Akash Babu Suryavanshi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883828 AKASH BABU SURYAVAMSHI CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24040620230112389 04/06/2023 Praveen Babu Suryavanshi 1507002003WL006776 Praveen Babu Suryavanshi 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883815 PRAVEEN SURYAVANSHI ICICI BANK LTD(508534)
32 THIKOTA KN-07-002-003-001/2212
(BIJJARAGI) 		1507002003NRG24040620230112391 04/06/2023 Mayavva Appasaheb Shindhe 1507002003WL006776 Mayavva Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883826 MAYAVVA APPSAB SHIND SHINDE CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/2213
(BIJJARAGI) 		1507002003NRG24040620230112392 04/06/2023 Appasaheb Lobu Mane 1507002003WL006776 Appasaheb Lobu Mane 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883806 APPASAB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24040620230112395 04/06/2023 Mananda Umesh Honamani 1507002003WL006776 Mananda Umesh Honamani 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883809 MANANDA UMESHA HONAMANI CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24040620230112394 04/06/2023 Umesh Shankar Honamani 1507002003WL006776 Umesh Shankar Honamani 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883807 UMESH SHANKAR HONAMANI CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2316
(BIJJARAGI) 		1507002003NRG24040620230112396 04/06/2023 Bharamu Ramu Rajmane 1507002003WL006776 Bharamu Ramu Rajmane 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883816 BHARAMU R RAJAMANE CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/2326
(BIJJARAGI) 		1507002003NRG24040620230112397 04/06/2023 Sharanu Appasaheb Shindhe 1507002003WL006776 Sharanu Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 12/06/2023 2458883812 SHARANU APPASAHEB SHINDHE CANARA BANK(508532)
SubTotal 91324 91324
38 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24040620230112378 04/06/2023 Neelamma Dondiba Mane 1507002003WL006776 Neelamma Dondiba Mane 00509 KVGB0003107 2528 2528 Processed 12/06/2023 2458883833 Mrs. Nilamma Mane KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2528 2528
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_040623APB_FTO_155375 Canara Bank CNRB0010832 Bijjargi 91324
2 VIJAYPURA KN1507002003_040623APB_FTO_155375 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2528

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