Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:16:54 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_120623APB_FTO_173404
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-07-002-017-003/1157
(KOTYAL) 		1507002004NRG24090620230122385 12/06/2023 PANDURANG DADU KHAIRAV 1507002004WL007370 PANDURANG DADU KHAIRAV 00078 CNRB0010863 3792 3792 Processed 15/06/2023 2565893990 PANDURANG KHAIRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
2 THIKOTA KN-07-002-004-001/56735
(KOTYAL) 		1507002004NRG24090620230122378 12/06/2023 Vijayalaxmi 1507002004WL007370 Vijayalaxmi 00415 SBIN0000254 3792 3792 Processed 15/06/2023 2565893992 MISS VIJETA MAHADEVAPPA SAMPAGON STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 THIKOTA KN-07-002-017-003/1016
(KOTYAL) 		1507002004NRG24090620230122379 12/06/2023 SANJEEVA SABU KHIRAVA 1507002004WL007370 SANJEEVA SABU KHIRAVA 00509 KVGB0003110 3792 3792 Processed 15/06/2023 2565893989 Mr. SANJEEV SABU KHAIRAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-017-003/1016
(KOTYAL) 		1507002004NRG24090620230122380 12/06/2023 SANJEEVA SABU KHIRAVA 1507002004WL007370 SANJEEVA SABU KHIRAVA 00509 KVGB0003110 3792 3792 Processed 15/06/2023 2565893988 Mr. SHARADA SANJU KHAIRAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-017-003/1018
(KOTYAL) 		1507002004NRG24090620230122381 12/06/2023 SIDDAPPA BEERAPPA KHAIRAV 1507002004WL007370 SIDDAPPA BEERAPPA KHAIRAV 00509 KVGB0003110 3792 3792 Processed 15/06/2023 2565893991 Mr. SIDDAPPA BEERAPPA KHAIRAV KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-017-003/1057
(KOTYAL) 		1507002004NRG24090620230122384 12/06/2023 JAKKAVVA HANAMANTH SHETTENAVAR 1507002004WL007370 JAKKAVVA HANAMANTH SHETTENAVAR 00509 KVGB0003110 3792 3792 Processed 15/06/2023 2565893993 JAKKAVVA SHETTENAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIKOTA KN-07-002-017-003/1437
(KOTYAL) 		1507002004NRG24090620230122386 12/06/2023 GANGAVVA VITTAL KHAIRAV 1507002004WL007370 GANGAVVA VITTAL KHAIRAV 00509 KVGB0003110 3792 3792 Processed 15/06/2023 2565893994 Mrs. GANGAVVA VITHAL KHAIRAV KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 18960 18960
8 THIKOTA KN-07-002-017-003/1018
(KOTYAL) 		1507002004NRG24090620230122382 12/06/2023 Danavva Khairav 1507002004WL007370 Danavva Khairav 00509 KVGB0003117 3792 3792 Processed 15/06/2023 2565893995 Mrs. Danavva S Khairav KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_120623APB_FTO_173404 Canara Bank CNRB0010863 TORVI 3792
2 VIJAYPURA KN1507002004_120623APB_FTO_173404 State Bank of India SBIN0000254 PARASGAD SAUNDATTI 3792
3 VIJAYPURA KN1507002004_120623APB_FTO_173404 Karnataka Vikas Grameen Bank KVGB0003110 Tikkota 7584
4 VIJAYPURA KN1507002004_120623APB_FTO_173404 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 11376
5 VIJAYPURA KN1507002004_120623APB_FTO_173404 Karnataka Vikas Grameen Bank KVGB0003117 Tajapur H 3792

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