Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:20:25 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_240723FTO_288406
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-07-002-017-003/1696
(KOTYAL) 		1507002004NRG24240720230229800 24/07/2023 YALLAVVA S KALEL 1507002004WL013620 YALLAVVA S KALEL 00509 KVGB0003110 2212 2212 Processed 25/08/2023 4830414385 YALLAVVA S KALEL ()
2 THIKOTA KN-07-002-017-003/964
(KOTYAL) 		1507002004NRG24240720230229807 24/07/2023 SHANTA GIRIMALL CHAPENAVAR 1507002004WL013620 SHANTA GIRIMALL CHAPENAVAR 00509 KVGB0003110 2212 2212 Processed 25/08/2023 4830414386 SHANTA GIRIMALL CHAPENAVAR ()
SubTotal 4424 4424
3 THIKOTA KN-07-002-017-003/759
(KOTYAL) 		1507002004NRG24240720230229804 24/07/2023 LAXMIBAI KALEL 1507002004WL013620 LAXMIBAI KALEL 00509 KVGB0003117 2212 2212 Processed 25/08/2023 4830414387 LAXMIBAI KALEL ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_240723FTO_288406 Karnataka Vikas Grameen Bank KVGB0003110 Tikkota 2212
2 VIJAYPURA KN1507002004_240723FTO_288406 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212
3 VIJAYPURA KN1507002004_240723FTO_288406 Karnataka Vikas Grameen Bank KVGB0003117 Tajapur H 2212

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