Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:09:29 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_270923APB_FTO_417792
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-07-002-004-001/339
(KOTYAL) 		1507002004NRG24270920230373392 27/09/2023 SABU B TALAWAR 1507002004WL022624 SABU B TALAWAR 00509 KVGB0003110 2212 2212 Processed 10/11/2023 7344609406 Mr. SABU BHEEMANNA TALAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-004-001/339
(KOTYAL) 		1507002004NRG24270920230373393 27/09/2023 SABU B TALAWAR 1507002004WL022624 SABU B TALAWAR 00509 KVGB0003110 2212 2212 Processed 10/11/2023 7344609407 SONAVVA CANARA BANK(508532)
3 THIKOTA KN-07-002-004-001/339
(KOTYAL) 		1507002004NRG24270920230373394 27/09/2023 SABU B TALAWAR 1507002004WL022624 SABU B TALAWAR 00509 KVGB0003110 2212 2212 Processed 10/11/2023 7344609408 Mr. HANAMANT SABU TALAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_270923APB_FTO_417792 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 6636

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