Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:38 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_190623APB_FTO_193927
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-07-002-003-001/1962
(BIJJARAGI) 		1507002003NRG24190620230143933 19/06/2023 Prashant Sangappa Kohalli 1507002003WL008683 Prashant Sangappa Kohalli 00048 BKID0008495 2528 2528 Processed 27/06/2023 2802147446 PRASHANT SANGAPPA KOHALLI BANK OF INDIA(508505)
SubTotal 2528 2528
2 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24190620230143919 19/06/2023 SAGAR HONNAPPA TOLE 1507002003WL008683 SAGAR HONNAPPA TOLE 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802147413 SAGAR TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24190620230143918 19/06/2023 SHRIDEVI SAGAR TOLE 1507002003WL008683 SHRIDEVI SAGAR TOLE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147425 SRIDEVI SAGAR TOLE CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24190620230143921 19/06/2023 POONAM BASAVARAJ JOLLY 1507002003WL008683 POONAM BASAVARAJ JOLLY 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147433 Mrs. Punam Basavaraj Jolli KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24190620230143920 19/06/2023 YALABAI PARASAPPA JOLLY 1507002003WL008683 YALABAI PARASAPPA JOLLY 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147407 YALABAI P JAVALI CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24190620230143922 19/06/2023 DADU BALU SINGE 1507002003WL008683 DADU BALU SINGE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147419 DADU B SINGE CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24190620230143923 19/06/2023 SHRIDEVI DADU SHINGE 1507002003WL008683 SHRIDEVI DADU SHINGE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147418 SHRIDEVI DADU SINGE CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1642
(BIJJARAGI) 		1507002003NRG24190620230143924 19/06/2023 MARUTI SADASHIV MANE 1507002003WL008683 MARUTI SADASHIV MANE 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147422 MARUTI SADASHIV MANE CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24190620230143925 19/06/2023 Kusuma Shrishail Jamakhandi 1507002003WL008683 Kusuma Shrishail Jamakhandi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147442 KUSUMA SHRISHAIL JAMAKHANDI CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24190620230143926 19/06/2023 Ikbal Kalindar Patel 1507002003WL008683 Ikbal Kalindar Patel 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802147428 IKBAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-003-001/1655
(BIJJARAGI) 		1507002003NRG24190620230143927 19/06/2023 Ruksaana Ikbal Patel 1507002003WL008683 Ruksaana Ikbal Patel 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147434 RUKSAANA IKBAL PATEL CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1756
(BIJJARAGI) 		1507002003NRG24190620230143928 19/06/2023 Hanamant Kamble 1507002003WL008683 Hanamant Kamble 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147432 HANAMANT M KAMBLE M KAMBLE CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1966
(BIJJARAGI) 		1507002003NRG24190620230143934 19/06/2023 Shreeshail Akki 1507002003WL008683 Shreeshail Akki 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147426 SHRISAIL S AKKI CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1995
(BIJJARAGI) 		1507002003NRG24190620230143935 19/06/2023 Siddarth Sabu Kamble 1507002003WL008683 Siddarth Sabu Kamble 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802147410 SIDDARTH SABU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-003-001/2037
(BIJJARAGI) 		1507002003NRG24190620230143937 19/06/2023 Anita Basappa Chinagundi 1507002003WL008683 Anita Basappa Chinagundi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147424 ANITHA BASAPPA CHINGUNDI CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24190620230143938 19/06/2023 Prashant Vitthal Talawar 1507002003WL008683 Prashant Vitthal Talawar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147430 PRASHANT TALAWAR CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/2146
(BIJJARAGI) 		1507002003NRG24190620230143939 19/06/2023 Sachin Siddu Nelodi 1507002003WL008683 Sachin Siddu Nelodi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147416 SACHIN SIDDU NALODE CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/2197
(BIJJARAGI) 		1507002003NRG24190620230143940 19/06/2023 Smt.VISHRANTI SUBHAS LOHAR 1507002003WL008683 Smt.VISHRANTI SUBHAS LOHAR 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147415 VISHRANTI SUBHAS LOHAR CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/2255
(BIJJARAGI) 		1507002003NRG24190620230143941 19/06/2023 Pradeep R Honakhande 1507002003WL008683 Pradeep R Honakhande 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147436 PRADEEP RAJARAM HONAKHANDE CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2275
(BIJJARAGI) 		1507002003NRG24190620230143942 19/06/2023 Mr Sachin Amagond Loni 1507002003WL008683 Mr Sachin Amagond Loni 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147438 SACHIN AMAGOND LONI CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2276
(BIJJARAGI) 		1507002003NRG24190620230143943 19/06/2023 Mr. VITTAL RAMANNA TALAWAR 1507002003WL008683 Mr. VITTAL RAMANNA TALAWAR 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147429 VITHAL RAMU TALAWAR CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/2330
(BIJJARAGI) 		1507002003NRG24190620230143944 19/06/2023 Chetan Ramesh Badagi 1507002003WL008683 Chetan Ramesh Badagi 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802147439 CHAITAN BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIKOTA KN-07-002-003-001/2386
(BIJJARAGI) 		1507002003NRG24190620230143946 19/06/2023 Savakka Kallappa Nandaragi 1507002003WL008683 Savakka Kallappa Nandaragi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147445 Miss. SAVAKKA CHANNAPPA KARAJAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 THIKOTA KN-07-002-003-001/2414
(BIJJARAGI) 		1507002003NRG24190620230143947 19/06/2023 Santosh S Hirekurubar 1507002003WL008683 Santosh S Hirekurubar 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802147412 SANTOSH SHREESHAIL HIREKURUBAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIKOTA KN-07-002-003-001/2436
(BIJJARAGI) 		1507002003NRG24190620230143948 19/06/2023 NEELAKKA SHIVANAND NANDARAGI 1507002003WL008683 NEELAKKA SHIVANAND NANDARAGI 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147409 NEELAKKA SHIVANAND NANDARGI CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2529
(BIJJARAGI) 		1507002003NRG24190620230143949 19/06/2023 Amogasidda M Kullolli 1507002003WL008683 Amogasidda M Kullolli 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147441 AMOGASIDDA M KULLOLLI CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2566
(BIJJARAGI) 		1507002003NRG24190620230143950 19/06/2023 Kalappa Devendra Pattar 1507002003WL008683 Kalappa Devendra Pattar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147423 KALAPPA DEVANDRAPPA CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2569
(BIJJARAGI) 		1507002003NRG24190620230143952 19/06/2023 Laxmi Somaning Biradar 1507002003WL008683 Laxmi Somaning Biradar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147420 LAXMI SOMANING BIRADAR CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2569
(BIJJARAGI) 		1507002003NRG24190620230143951 19/06/2023 Priyanka Basagond Biradar 1507002003WL008683 Priyanka Basagond Biradar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147444 PRIYANKA BIRADAR BASAGOND BIRADAR CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24190620230143954 19/06/2023 Rekha Somaling Kumbar 1507002003WL008683 Rekha Somaling Kumbar 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802147405 REKHA SOMALING KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24190620230143953 19/06/2023 Somaling Dundappa Kumbar 1507002003WL008683 Somaling Dundappa Kumbar 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147408 SOMALINGA D KUMBAR CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2577
(BIJJARAGI) 		1507002003NRG24190620230143955 19/06/2023 Mr Shyamsundar M Desai 1507002003WL008683 Mr Shyamsundar M Desai 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147437 SHYAMSUNDAR M DESAI CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/2604
(BIJJARAGI) 		1507002003NRG24190620230143956 19/06/2023 Chetan Basavaraj Metri 1507002003WL008683 Chetan Basavaraj Metri 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147431 CHETAN BASAVARAJ METRI CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2610
(BIJJARAGI) 		1507002003NRG24190620230143957 19/06/2023 Rakesh Muttu Ganiger 1507002003WL008683 Rakesh Muttu Ganiger 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147427 RAKESH MUTTU GANIGER CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2611
(BIJJARAGI) 		1507002003NRG24190620230143958 19/06/2023 Sadashiv Ningappa Chamakeri 1507002003WL008683 Sadashiv Ningappa Chamakeri 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147414 SADASHIV NINGAPPA CHAMAKERI CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2612
(BIJJARAGI) 		1507002003NRG24190620230143959 19/06/2023 Sachin M Hadimani 1507002003WL008683 Sachin M Hadimani 00078 CNRB0010832 2528 2528 Processed 28/06/2023 2802147443 SACHIN HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIKOTA KN-07-002-003-001/2620
(BIJJARAGI) 		1507002003NRG24190620230143961 19/06/2023 Mantesh Shrimant Honamore 1507002003WL008683 Mantesh Shrimant Honamore 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147417 MAHANTESH SHRIMANT HONAMORE CANARA BANK(508532)
38 THIKOTA KN-07-002-003-001/2625
(BIJJARAGI) 		1507002003NRG24190620230143962 19/06/2023 Shrishail Nagappa Kolalagi 1507002003WL008683 Shrishail Nagappa Kolalagi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147435 SHRISHAIL NAGAPPA KOLADAGI CANARA BANK(508532)
39 THIKOTA KN-07-002-003-001/2629
(BIJJARAGI) 		1507002003NRG24190620230143963 19/06/2023 Shobha Basavaraj Gurki 1507002003WL008683 Shobha Basavaraj Gurki 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147411 SHOBHA BASAVRAJ GURKI GID57122 UNION BANK OF INDIA(508500)
40 THIKOTA KN-07-002-003-001/2702
(BIJJARAGI) 		1507002003NRG24190620230143964 19/06/2023 Mallikarjun B Navi 1507002003WL008683 Mallikarjun B Navi 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147440 MALLIKARJUN B NAVI CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/54
(BIJJARAGI) 		1507002003NRG24190620230143965 19/06/2023 Mananda Mallikarjuna Desai 1507002003WL008683 Mananda Mallikarjuna Desai 00078 CNRB0010832 2528 2528 Processed 27/06/2023 2802147421 MAHANAND MALLIKARJUN CANARA BANK(508532)
SubTotal 101120 101120
42 THIKOTA KN-07-002-003-001/1934
(BIJJARAGI) 		1507002003NRG24190620230143932 19/06/2023 MAHADEV SHANKREPPA HADIMANI 1507002003WL008683 MAHADEV SHANKREPPA HADIMANI 00225 KARB0000077 2528 2528 Processed 27/06/2023 2802147406 MAHADEV SHANKAREPPA HADIMANI CANARA BANK(508532)
SubTotal 2528 2528
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_190623APB_FTO_193927 Bank of India BKID0008495 BIJAPUR 2528
2 VIJAYPURA KN1507002003_190623APB_FTO_193927 Canara Bank CNRB0010832 Bijjargi 101120
3 VIJAYPURA KN1507002003_190623APB_FTO_193927 KARNATAKA BANK KARB0000077 BIJAPUR 2528

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