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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:10:16 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_130723APB_FTO_253707
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-07-002-004-001/41
(KOTYAL) 		1507002004NRG24100720230193649 13/07/2023 ROOPA KALLIKARJUN CHAPENAVAR 1507002004WL011452 ROOPA KALLIKARJUN CHAPENAVAR 00509 KVGB0003110 2212 2212 Processed 19/07/2023 3552349739 Mrs. ROOPA MALLIKARJUN CHAPENAVAR URF CH KARNATAKA VIKAS GRAMEENA BANK(607122)
2 THIKOTA KN-07-002-004-001/410
(KOTYAL) 		1507002004NRG24100720230193650 13/07/2023 CHIDANAND HADAPAD 1507002004WL011452 CHIDANAND HADAPAD 00509 KVGB0003110 2212 2212 Processed 19/07/2023 3552349741 Ms. SHIVALILA CHIDANAND NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 THIKOTA KN-07-002-004-001/911
(KOTYAL) 		1507002004NRG24100720230193651 13/07/2023 ASHOK DUNDAPPA GADYAL 1507002004WL011452 ASHOK DUNDAPPA GADYAL 00509 KVGB0003110 2212 2212 Processed 19/07/2023 3552349737 Mr. ASHOK DUNDAPPA GADYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-004-001/911
(KOTYAL) 		1507002004NRG24100720230193652 13/07/2023 VIJAYALAXMI ASHOK GADYAL 1507002004WL011452 VIJAYALAXMI ASHOK GADYAL 00509 KVGB0003110 2212 2212 Processed 19/07/2023 3552349740 Mrs. VIJAYLAXMI ASHOK GADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-004-001/93
(KOTYAL) 		1507002004NRG24100720230193653 13/07/2023 SHIVANAND APPASAB RAMTEERTH 1507002004WL011452 SHIVANAND APPASAB RAMTEERTH 00509 KVGB0003110 2212 2212 Processed 19/07/2023 3552349738 Mr. SHIVANAND APPASAB RAMATEERTHA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_130723APB_FTO_253707 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 11060

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