Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:09:28 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_170623FTO_190730
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-07-002-004-001/273
(KOTYAL) 		1507002004NRG24170620230141432 17/06/2023 Nilappa 1507002004WL008537 Nilappa 00468 UBIN0900613 4108 4108 Processed 27/06/2023 2806282230 Nilappa ()
SubTotal 4108 4108
2 THIKOTA KN-07-002-004-001/273
(KOTYAL) 		1507002004NRG24170620230141431 17/06/2023 BOURAVVA KAREPPA SANGAPUR 1507002004WL008537 BOURAVVA KAREPPA SANGAPUR 00509 KVGB0003110 4108 4108 Processed 27/06/2023 2806282232 BOURAVVA KAREPPA SANGAPUR ()
3 THIKOTA KN-07-002-004-001/28
(KOTYAL) 		1507002004NRG24170620230141436 17/06/2023 Shantabai 1507002004WL008537 Shantabai 00509 KVGB0003110 4108 4108 Processed 27/06/2023 2806282229 Shantabai ()
4 THIKOTA KN-07-002-004-001/316
(KOTYAL) 		1507002004NRG24170620230141437 17/06/2023 APPASAB MALLAPPA MAJJAGI 1507002004WL008537 APPASAB MALLAPPA MAJJAGI 00509 KVGB0003110 4108 4108 Processed 27/06/2023 2806282231 APPASAB MALLAPPA MAJJAGI ()
SubTotal 12324 12324
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_170623FTO_190730 Union Bank of India UBIN0900613 BIJAPUR 4108
2 VIJAYPURA KN1507002004_170623FTO_190730 Karnataka Vikas Grameen Bank KVGB0003110 Tikkota 4108
3 VIJAYPURA KN1507002004_170623FTO_190730 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 8216

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