Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:11:54 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_181023APB_FTO_465333
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-07-002-004-001/26
(KOTYAL) 		1507002004NRG24181020230423887 18/10/2023 MAHADEVI BHIMANNA TALAWAR 1507002004WL025948 MAHADEVI BHIMANNA TALAWAR 00078 CNRB0010882 2212 2212 Processed 01/01/2024 8989123552 MAHADEVI SHIVAJI TALAVAR CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-004-001/26
(KOTYAL) 		1507002004NRG24181020230423886 18/10/2023 SHIVAJI BHIMANNA TALAWAR 1507002004WL025948 SHIVAJI BHIMANNA TALAWAR 00509 KVGB0003110 2212 2212 Processed 01/01/2024 8989123553 SHIVAJI BHIMANNA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_181023APB_FTO_465333 Canara Bank CNRB0010882 Tikota 2212
2 VIJAYPURA KN1507002004_181023APB_FTO_465333 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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