Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:16:31 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_170623APB_FTO_190756
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-07-002-004-001/1036
(KOTYAL) 		1507002004NRG24170620230141497 17/06/2023 MALLAMMA MALLAPPA SHINDRE 1507002004WL008540 MALLAMMA MALLAPPA SHINDRE 00509 KVGB0003110 3792 3792 Processed 27/06/2023 2806613425 Mrs. MALLAMMA MALLAPPA KOTI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 THIKOTA KN-07-002-004-001/1036
(KOTYAL) 		1507002004NRG24170620230141496 17/06/2023 SHASHIKALA MADIVALAPPA SHINDRE 1507002004WL008540 SHASHIKALA MADIVALAPPA SHINDRE 00509 KVGB0003110 3792 3792 Processed 27/06/2023 2806613429 Mrs. SHASHIKALA MADIVALAPPA SINTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 THIKOTA KN-07-002-004-001/1059
(KOTYAL) 		1507002004NRG24170620230141498 17/06/2023 RAJU SHRISHAIL HIPPARAGI 1507002004WL008540 RAJU SHRISHAIL HIPPARAGI 00509 KVGB0003110 3792 3792 Processed 27/06/2023 2806613426 Mr. RAJU SHRISHAIL HIPPARAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-004-001/359
(KOTYAL) 		1507002004NRG24170620230141499 17/06/2023 MADEVI SANGAPPA HEDIKYAL 1507002004WL008540 MADEVI SANGAPPA HEDIKYAL 00509 KVGB0003110 3792 3792 Processed 27/06/2023 2806613427 Mrs. MADEVI SANGAPPA HADIKYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-004-001/884
(KOTYAL) 		1507002004NRG24170620230141500 17/06/2023 RAVI BALAPPA AWATI 1507002004WL008540 RAVI BALAPPA AWATI 00509 KVGB0003110 3792 3792 Processed 27/06/2023 2806613428 Mr. RAVI BALAPPA AWATI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
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_170623APB_FTO_190756 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 18960

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