Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:07:14 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_170623FTO_190989
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-07-002-004-001/1070
(KOTYAL) 		1507002004NRG24170620230141787 17/06/2023 JYOTI RAJKUMR GADYAL 1507002004WL008565 JYOTI RAJKUMR GADYAL 00078 CNRB0010882 4108 4108 Processed 27/06/2023 2802361269 JYOTI RAJKUMR GADYAL ()
SubTotal 4108 4108
2 THIKOTA KN-07-002-004-001/1043
(KOTYAL) 		1507002004NRG24170620230141781 17/06/2023 REKHA SURESH HIRANDAGI 1507002004WL008565 REKHA SURESH HIRANDAGI 00509 KVGB0003110 4108 4108 Processed 27/06/2023 2802361270 REKHA SURESH HIRANDAGI ()
SubTotal 4108 4108
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_170623FTO_190989 Canara Bank CNRB0010882 Tikota 4108
2 VIJAYPURA KN1507002004_170623FTO_190989 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4108

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