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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:19:52 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_010723APB_FTO_223407
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-07-002-017-003/4662
(KOTYAL) 		1507002004NRG24010720230179368 01/07/2023 DANAVVA S KALEL 1507002004WL010645 DANAVVA S KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779994 Mrs. DANAVVA S KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
2 THIKOTA KN-07-002-017-003/4662
(KOTYAL) 		1507002004NRG24010720230179369 01/07/2023 NIMBAJI S KALEL 1507002004WL010645 NIMBAJI S KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779993 Mr. LIMBAJ SANGAPPA KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 THIKOTA KN-07-002-017-003/649
(KOTYAL) 		1507002004NRG24010720230179371 01/07/2023 GANGAVVA KALEL 1507002004WL010645 GANGAVVA KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779986 Mrs. GANGAVVA SIDRAMA KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-017-003/649
(KOTYAL) 		1507002004NRG24010720230179370 01/07/2023 SIDRAM D KALEL 1507002004WL010645 SIDRAM D KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779992 Mr. SHIDRAM DHARMAN KALEL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-017-003/754
(KOTYAL) 		1507002004NRG24010720230179372 01/07/2023 DHARMANNA BHOJU KALEL 1507002004WL010645 DHARMANNA BHOJU KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779989 Mr. DHARMANNA BOJU KALEL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-017-003/754
(KOTYAL) 		1507002004NRG24010720230179373 01/07/2023 DHARMANNA BHOJU KALEL 1507002004WL010645 DHARMANNA BHOJU KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779990 Mrs. JAKKAWWA KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 THIKOTA KN-07-002-017-003/760
(KOTYAL) 		1507002004NRG24010720230179375 01/07/2023 SAGAREPPA LAXMAN KALEL 1507002004WL010645 SAGAREPPA LAXMAN KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779991 Mr. SUGAREPPA LAKSHMAN KALEL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-017-003/964
(KOTYAL) 		1507002004NRG24010720230179376 01/07/2023 GIRIMALL TUKARAM CHAPENAVAR 1507002004WL010645 GIRIMALL TUKARAM CHAPENAVAR 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779985 Mr. GIRIMALLA T CHAPENAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 THIKOTA KN-07-002-017-003/998
(KOTYAL) 		1507002004NRG24010720230179378 01/07/2023 PARASHURAM BAPU AMBALI 1507002004WL010645 PARASHURAM BAPU AMBALI 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779987 Mr. PARASHURAM BAPU AMBALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-017-003/998
(KOTYAL) 		1507002004NRG24010720230179379 01/07/2023 PARASHURAM BAPU AMBALI 1507002004WL010645 PARASHURAM BAPU AMBALI 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3325779988 Mrs. SUVARNAA PARSHURAMA AMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 18960 18960
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_010723APB_FTO_223407 Karnataka Vikas Grameen Bank KVGB0003110 Tikkota 3792
2 VIJAYPURA KN1507002004_010723APB_FTO_223407 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 15168

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