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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_210423APB_FTO_29247
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-07-002-004-001/405
(KOTYAL) 		1507002004NRG24210420230024621 21/04/2023 SHIF MABRI 1507002004WL001680 SHIF MABRI 00078 CNRB0010882 2212 2212 Processed 20/05/2023 1747251173 Mrs. JAYARINA ASHIF MABRI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
2 THIKOTA KN-07-002-004-001/306
(KOTYAL) 		1507002004NRG24210420230024619 21/04/2023 SHAINAJ KORBU 1507002004WL001680 SHAINAJ KORBU 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251181 Mrs. SAINAJABANU HAJIMASTAN KORABU THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-004-001/345
(KOTYAL) 		1507002004NRG24210420230024620 21/04/2023 HANAMANT YAMANAPPA CHIKKATI 1507002004WL001680 HANAMANT YAMANAPPA CHIKKATI 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251175 Mrs. LAXMI HANAMANT CHIKKATI . LAXMI HAN KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-004-001/405
(KOTYAL) 		1507002004NRG24210420230024622 21/04/2023 ASHIF AMINASAB MABRI 1507002004WL001680 ASHIF AMINASAB MABRI 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251179 Mr. ASHIF AMINASAB MABARI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-004-001/555
(KOTYAL) 		1507002004NRG24210420230024623 21/04/2023 MALLAPPA SHARANAPPA KULLOLLI 1507002004WL001680 MALLAPPA SHARANAPPA KULLOLLI 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251174 Mr. MALLAPPA SHARANAPPA KULLOLLI . MALLA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-004-001/555
(KOTYAL) 		1507002004NRG24210420230024624 21/04/2023 RACHAVVA MALLAPPA KULLOLLI 1507002004WL001680 RACHAVVA MALLAPPA KULLOLLI 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251176 Mrs. RACHAKKA MALLAPPA KULLOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 THIKOTA KN-07-002-004-001/56671
(KOTYAL) 		1507002004NRG24210420230024626 21/04/2023 basavva dundappa ingali 1507002004WL001680 basavva dundappa ingali 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251178 Mrs. BASAVVA D INGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 THIKOTA KN-07-002-004-001/56671
(KOTYAL) 		1507002004NRG24210420230024625 21/04/2023 dundappa m ingali 1507002004WL001680 dundappa m ingali 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251180 Mr. DUNDAPPA MALLAPPA INGALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-004-001/57
(KOTYAL) 		1507002004NRG24210420230024627 21/04/2023 SUMITRA KRISHNAPPA PUJARI urf HUGAR 1507002004WL001680 SUMITRA KRISHNAPPA PUJARI urf HUGAR 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251177 Mrs. Sumitra K Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
10 THIKOTA KN-07-002-004-001/655
(KOTYAL) 		1507002004NRG24210420230024628 21/04/2023 LAXMI SADASHIV NAGATHAN 1507002004WL001680 LAXMI SADASHIV NAGATHAN 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1747251182 Ms. MANGALAGOURI SWA SAHAY SANGH KOTYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 19908 19908
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_210423APB_FTO_29247 Canara Bank CNRB0010882 Tikota 2212
2 VIJAYPURA KN1507002004_210423APB_FTO_29247 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 19908

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