Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:19:54 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_121223APB_FTO_604100

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-07-002-004-001/56672 (KOTYAL)

1507002004NRG24121220230518210

12/12/2023

SHARANAVVA S ALLOLLI

1507002004WL032366

SHARANAVVA S ALLOLLI

00468

UBIN0533190

2212

2212

Processed

29/02/2024

1084992773

SHARANAVVA MALLAPPA ALLOLLI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2212

2212

2

THIKOTA

KN-07-002-004-001/358 (KOTYAL)

1507002004NRG24121220230518209

12/12/2023

MALLAPPA SHIVAPPA ALLOLLI

1507002004WL032366

MALLAPPA SHIVAPPA ALLOLLI

00509

KVGB0003110

2212

2212

Processed

01/03/2024

1084992774

Mr. MALLAPPA ALLOLLI

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002004_121223APB_FTO_604100	Union Bank of India	UBIN0533190	BIJAPUR MAIN	2212
2	VIJAYPURA	KN1507002004_121223APB_FTO_604100	Karnataka Vikas Grameen Bank	KVGB0003110	TIKOTA	2212

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