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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:14:42 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_020523APB_FTO_51778
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) 		1507002004NRG24010520230047974 02/05/2023 SHIF MABRI 1507002004WL002987 SHIF MABRI 00078 CNRB0010882 2528 2528 Processed 24/05/2023 1818110675 Mrs. JAYARINA ASHIF MABRI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2528 2528
2 THIKOTA KN-07-002-004-001/306
(KOTYAL) 		1507002004NRG24010520230047972 02/05/2023 SHAINAJ KORBU 1507002004WL002987 SHAINAJ KORBU 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110683 Mrs. SAINAJABANU HAJIMASTAN KORABU THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-004-001/345
(KOTYAL) 		1507002004NRG24010520230047973 02/05/2023 HANAMANT YAMANAPPA CHIKKATI 1507002004WL002987 HANAMANT YAMANAPPA CHIKKATI 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110677 Mrs. LAXMI HANAMANT CHIKKATI . LAXMI HAN KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-004-001/405
(KOTYAL) 		1507002004NRG24010520230047975 02/05/2023 ASHIF AMINASAB MABRI 1507002004WL002987 ASHIF AMINASAB MABRI 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110681 Mr. ASHIF AMINASAB MABARI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-004-001/555
(KOTYAL) 		1507002004NRG24010520230047976 02/05/2023 MALLAPPA SHARANAPPA KULLOLLI 1507002004WL002987 MALLAPPA SHARANAPPA KULLOLLI 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110676 Mr. MALLAPPA SHARANAPPA KULLOLLI . MALLA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-004-001/555
(KOTYAL) 		1507002004NRG24010520230047977 02/05/2023 RACHAVVA MALLAPPA KULLOLLI 1507002004WL002987 RACHAVVA MALLAPPA KULLOLLI 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110678 Mrs. RACHAKKA MALLAPPA KULLOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 THIKOTA KN-07-002-004-001/56671
(KOTYAL) 		1507002004NRG24010520230047979 02/05/2023 basavva dundappa ingali 1507002004WL002987 basavva dundappa ingali 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110680 Mrs. BASAVVA D INGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 THIKOTA KN-07-002-004-001/56671
(KOTYAL) 		1507002004NRG24010520230047978 02/05/2023 dundappa m ingali 1507002004WL002987 dundappa m ingali 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110682 Mr. DUNDAPPA MALLAPPA INGALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-004-001/57
(KOTYAL) 		1507002004NRG24010520230047980 02/05/2023 SUMITRA KRISHNAPPA PUJARI urf HUGAR 1507002004WL002987 SUMITRA KRISHNAPPA PUJARI urf HUGAR 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110679 Mrs. Sumitra K Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
10 THIKOTA KN-07-002-004-001/655
(KOTYAL) 		1507002004NRG24010520230047981 02/05/2023 LAXMI SADASHIV NAGATHAN 1507002004WL002987 LAXMI SADASHIV NAGATHAN 00509 KVGB0003110 2528 2528 Processed 24/05/2023 1818110684 Ms. MANGALAGOURI SWA SAHAY SANGH KOTYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 22752 22752
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_020523APB_FTO_51778 Canara Bank CNRB0010882 Tikota 2528
2 VIJAYPURA KN1507002004_020523APB_FTO_51778 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 22752

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