Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:08:11 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_170623APB_FTO_190743
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) 		1507002004NRG24170620230141433 17/06/2023 LAXMAN KAREPPA SANGAPUR 1507002004WL008537 LAXMAN KAREPPA SANGAPUR 00415 SBIN0000819 4108 4108 Processed 27/06/2023 2806613280 MR LAXMAN KAREPPA SANGAPUR STATE BANK OF INDIA(508548)
SubTotal 4108 4108
2 THIKOTA KN-07-002-004-001/340
(KOTYAL) 		1507002004NRG24170620230141440 17/06/2023 GYANUBA RAMAPPA DATTAWAD 1507002004WL008537 GYANUBA RAMAPPA DATTAWAD 00468 UBIN0900613 4108 4108 Processed 27/06/2023 2806613281 MALLAMMA DATTAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
3 THIKOTA KN-07-002-004-001/279
(KOTYAL) 		1507002004NRG24170620230141435 17/06/2023 GANGAVVA KASAPPA TIKOTTI 1507002004WL008537 GANGAVVA KASAPPA TIKOTTI 00509 KVGB0003110 4108 4108 Processed 27/06/2023 2806613282 Mrs. Gangavva Kasappa Tikota KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-004-001/279
(KOTYAL) 		1507002004NRG24170620230141434 17/06/2023 KASAPPA NINGAPPA TIKOTTI 1507002004WL008537 KASAPPA NINGAPPA TIKOTTI 00509 KVGB0003110 4108 4108 Processed 27/06/2023 2806613278 Mr. KASAPPA NINGAPPA TIKOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-004-001/320
(KOTYAL) 		1507002004NRG24170620230141438 17/06/2023 BHARATI SHRISAIL KICHADI 1507002004WL008537 BHARATI SHRISAIL KICHADI 00509 KVGB0003110 4108 4108 Processed 27/06/2023 2806613279 Mrs. BHARATI S KICHADI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-004-001/340
(KOTYAL) 		1507002004NRG24170620230141439 17/06/2023 GYANUBA RAMAPPA DATTAWAD 1507002004WL008537 GYANUBA RAMAPPA DATTAWAD 00509 KVGB0003110 4108 4108 Processed 27/06/2023 2806613283 Mr. GYANUBA RAMAPPA DATTAWAD . GYANUBA R KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 16432 16432
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_170623APB_FTO_190743 State Bank of India SBIN0000819 BIJAPUR 4108
2 VIJAYPURA KN1507002004_170623APB_FTO_190743 Union Bank of India UBIN0900613 BIJAPUR 4108
3 VIJAYPURA KN1507002004_170623APB_FTO_190743 Karnataka Vikas Grameen Bank KVGB0003110 Tikkota 4108
4 VIJAYPURA KN1507002004_170623APB_FTO_190743 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 12324

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