Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:12:50 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_010723APB_FTO_223404
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-07-002-017-003/1049
(KOTYAL) 		1507002004NRG24010720230179358 01/07/2023 Manjunath BOJU Kalel 1507002004WL010645 Manjunath BOJU Kalel 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3326697702 Mr. MANJUNATH BOJU KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
2 THIKOTA KN-07-002-017-003/1065
(KOTYAL) 		1507002004NRG24010720230179359 01/07/2023 MALAPPA SABU GALAVE 1507002004WL010645 MALAPPA SABU GALAVE 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3326697694 Mr. MALAPPA SABU GALAVE KARNATAKA VIKAS GRAMEENA BANK(607122)
3 THIKOTA KN-07-002-017-003/1636
(KOTYAL) 		1507002004NRG24010720230179361 01/07/2023 SHREESHALA GALAVEV 1507002004WL010645 SHREESHALA GALAVEV 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3326697699 Mr. SRISHAIL BHIMANNA GHALAVE KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-017-003/1696
(KOTYAL) 		1507002004NRG24010720230179362 01/07/2023 YALLAVVA S KALEL 1507002004WL010645 YALLAVVA S KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3326697695 Mrs. YALLAVVA SABU KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-017-003/1696
(KOTYAL) 		1507002004NRG24010720230179363 01/07/2023 YALLAVVA S KALEL 1507002004WL010645 YALLAVVA S KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3326697696 Mr. SABU VITHOBA KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-017-003/1696
(KOTYAL) 		1507002004NRG24010720230179364 01/07/2023 YALLAVVA S KALEL 1507002004WL010645 YALLAVVA S KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3326697697 Mr. SANJU SABU KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 THIKOTA KN-07-002-017-003/1696
(KOTYAL) 		1507002004NRG24010720230179366 01/07/2023 YALLAVVA S KALEL 1507002004WL010645 YALLAVVA S KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3326697698 Mr. VITTHAL SABU KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 THIKOTA KN-07-002-017-003/4662
(KOTYAL) 		1507002004NRG24010720230179367 01/07/2023 SANGAPPA A KALEL 1507002004WL010645 SANGAPPA A KALEL 00509 KVGB0003110 1896 1896 Processed 11/07/2023 3326697700 Mr. SANGAPPA ARJUN KALEL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 15168 15168
9 THIKOTA KN-07-002-017-003/1065
(KOTYAL) 		1507002004NRG24010720230179360 01/07/2023 AMBAVVA GALAVE 1507002004WL010645 AMBAVVA GALAVE 00509 KVGB0003117 1896 1896 Processed 11/07/2023 3326697701 Mrs. AMBAVVA MALAPPA GALAVE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_010723APB_FTO_223404 Karnataka Vikas Grameen Bank KVGB0003110 Tikkota 7584
2 VIJAYPURA KN1507002004_010723APB_FTO_223404 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 7584
3 VIJAYPURA KN1507002004_010723APB_FTO_223404 Karnataka Vikas Grameen Bank KVGB0003117 Tajapur H 1896

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