Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:13:31 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_060623APB_FTO_159525
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-07-002-004-001/345
(KOTYAL) 		1507002004NRG24030620230111567 06/06/2023 HANAMANT YAMANAPPA CHIKKATI 1507002004WL006708 HANAMANT YAMANAPPA CHIKKATI 00509 KVGB0003110 4740 4740 Processed 12/06/2023 2461307249 Mrs. LAXMI HANAMANT CHIKKATI . LAXMI HAN KARNATAKA VIKAS GRAMEENA BANK(607122)
2 THIKOTA KN-07-002-004-001/359
(KOTYAL) 		1507002004NRG24030620230111568 06/06/2023 MADEVI SANGAPPA HEDIKYAL 1507002004WL006708 MADEVI SANGAPPA HEDIKYAL 00509 KVGB0003110 4740 4740 Processed 12/06/2023 2461307250 Mrs. MADEVI SANGAPPA HADIKYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 THIKOTA KN-07-002-004-001/36
(KOTYAL) 		1507002004NRG24030620230111569 06/06/2023 BOURAVVA SHIVAPPA MAJJAGI 1507002004WL006708 BOURAVVA SHIVAPPA MAJJAGI 00509 KVGB0003110 4740 4740 Processed 12/06/2023 2461307253 Ms. BOURAVVA SHIVAPPA MAJJAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-004-001/361
(KOTYAL) 		1507002004NRG24030620230111570 06/06/2023 CHANDRASHEKHAR SHIVAPPA GADYAL 1507002004WL006708 CHANDRASHEKHAR SHIVAPPA GADYAL 00509 KVGB0003110 4740 4740 Processed 12/06/2023 2461307252 Mr. CHANDRASHEKHAR GADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-004-001/405
(KOTYAL) 		1507002004NRG24030620230111571 06/06/2023 ASHIF AMINASAB MABRI 1507002004WL006708 ASHIF AMINASAB MABRI 00509 KVGB0003110 4740 4740 Processed 12/06/2023 2461307251 Mr. ASHIF AMINASAB MABARI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 23700 23700
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_060623APB_FTO_159525 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 23700

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