Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:18:59 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_121223APB_FTO_604082
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-07-002-004-001/77
(KOTYAL) 		1507002004NRG24121220230518202 12/12/2023 sharada siddappa Badachi 1507002004WL032363 sharada siddappa Badachi 00078 CNRB0010882 2212 2212 Processed 29/02/2024 1084997054 SHARADA SIDDAPPA BADACHI CANARA BANK(508532)
2 THIKOTA KN-07-002-004-001/861
(KOTYAL) 		1507002004NRG24121220230518204 12/12/2023 shivubai RAMESH AVATI 1507002004WL032363 shivubai RAMESH AVATI 00078 CNRB0010882 2212 2212 Processed 29/02/2024 1084997053 SHIVUBAI RAMESH AVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 THIKOTA KN-07-002-004-001/211
(KOTYAL) 		1507002004NRG24121220230518198 12/12/2023 RASHIDA APPASAB TAKKOD 1507002004WL032363 RASHIDA APPASAB TAKKOD 00468 UBIN0533190 2212 2212 Processed 29/02/2024 1084997060 RASHIDA TAKKOD UNION BANK OF INDIA(508500)
4 THIKOTA KN-07-002-004-001/211
(KOTYAL) 		1507002004NRG24121220230518200 12/12/2023 SHAMANA TAKKOD 1507002004WL032363 SHAMANA TAKKOD 00468 UBIN0533190 2212 2212 Processed 29/02/2024 1084997059 SHAMANA TAKKOD UNION BANK OF INDIA(508500)
SubTotal 4424 4424
5 THIKOTA KN-07-002-004-001/203
(KOTYAL) 		1507002004NRG24121220230518195 12/12/2023 GURASIDDAPPA GADYAL 1507002004WL032363 GURASIDDAPPA GADYAL 00468 UBIN0900613 2212 2212 Processed 29/02/2024 1084997052 GURASIDDA B GADYAL GENERAL POST OFFICE(607245)
SubTotal 2212 2212
6 THIKOTA KN-07-002-004-001/203
(KOTYAL) 		1507002004NRG24121220230518196 12/12/2023 ASHOK GURASIDDAPPA GADYAL 1507002004WL032363 ASHOK GURASIDDAPPA GADYAL 00509 KVGB0003110 2212 2212 Processed 01/03/2024 1084997055 Mr. ASHOK GURASIDDAPPA GADYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 THIKOTA KN-07-002-004-001/211
(KOTYAL) 		1507002004NRG24121220230518197 12/12/2023 APPASAB LALSAB TAKKOD 1507002004WL032363 APPASAB LALSAB TAKKOD 00509 KVGB0003110 2212 2212 Processed 01/03/2024 1084997056 Mr. APPASAB L TAKKOD KARNATAKA VIKAS GRAMEENA BANK(607122)
8 THIKOTA KN-07-002-004-001/77
(KOTYAL) 		1507002004NRG24121220230518201 12/12/2023 Shivappa kallappa Badachi 1507002004WL032363 Shivappa kallappa Badachi 00509 KVGB0003110 2212 2212 Processed 29/02/2024 1084997058 Mr. SIDDAPPA KALLAPPA BADACHI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-004-001/861
(KOTYAL) 		1507002004NRG24121220230518203 12/12/2023 RAMESH BASAPPA AVATI 1507002004WL032363 RAMESH BASAPPA AVATI 00509 KVGB0003110 2212 2212 Processed 01/03/2024 1084997057 Mr. RAMESH BASAPPA AVATI . RAMESH BASAPP KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8848 8848
Total 19908 19908

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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_604082 Canara Bank CNRB0010882 Tikota 4424
2 VIJAYPURA KN1507002004_121223APB_FTO_604082 Union Bank of India UBIN0533190 BIJAPUR MAIN 4424
3 VIJAYPURA KN1507002004_121223APB_FTO_604082 Union Bank of India UBIN0900613 BIJAPUR 2212
4 VIJAYPURA KN1507002004_121223APB_FTO_604082 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 8848

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