Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:21:16 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_210823APB_FTO_343302
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-07-002-017-003/1018
(KOTYAL) 		1507002004NRG24210820230289725 21/08/2023 HANAMANTH KHAIRAV 1507002004WL017332 HANAMANTH KHAIRAV 00509 KVGB0003110 2212 2212 Processed 30/08/2023 4966374883 Mr. HANAMANTH SIDDAPPA KHAIRAV KARNATAKA VIKAS GRAMEENA BANK(607122)
2 THIKOTA KN-07-002-017-003/1065
(KOTYAL) 		1507002004NRG24210820230289726 21/08/2023 MALAPPA SABU GALAVE 1507002004WL017332 MALAPPA SABU GALAVE 00509 KVGB0003110 2212 2212 Processed 30/08/2023 4966374878 Mr. MALAPPA SABU GALAVE KARNATAKA VIKAS GRAMEENA BANK(607122)
3 THIKOTA KN-07-002-017-003/1693
(KOTYAL) 		1507002004NRG24210820230289729 21/08/2023 KENCHAVVA LAKKAPPA AMBALI 1507002004WL017332 KENCHAVVA LAKKAPPA AMBALI 00509 KVGB0003110 2212 2212 Processed 30/08/2023 4966374885 Mrs. Kenchavva Lakkappa Ambali KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-017-003/1693
(KOTYAL) 		1507002004NRG24210820230289730 21/08/2023 LALITA BHIMANNA AMBALI 1507002004WL017332 LALITA BHIMANNA AMBALI 00509 KVGB0003110 2212 2212 Rejected 30/08/2023 4966374886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THIKOTA KN-07-002-017-003/1696
(KOTYAL) 		1507002004NRG24210820230289731 21/08/2023 YALLAVVA S KALEL 1507002004WL017332 YALLAVVA S KALEL 00509 KVGB0003110 2212 2212 Processed 30/08/2023 4966374879 Mrs. YALLAVVA SABU KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-017-003/1696
(KOTYAL) 		1507002004NRG24210820230289732 21/08/2023 YALLAVVA S KALEL 1507002004WL017332 YALLAVVA S KALEL 00509 KVGB0003110 2212 2212 Processed 30/08/2023 4966374880 Mr. SABU VITHOBA KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 THIKOTA KN-07-002-017-003/1696
(KOTYAL) 		1507002004NRG24210820230289733 21/08/2023 YALLAVVA S KALEL 1507002004WL017332 YALLAVVA S KALEL 00509 KVGB0003110 2212 2212 Processed 30/08/2023 4966374881 Mr. SANJU SABU KALEL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 THIKOTA KN-07-002-017-003/649
(KOTYAL) 		1507002004NRG24210820230289734 21/08/2023 SIDRAM D KALEL 1507002004WL017332 SIDRAM D KALEL 00509 KVGB0003110 2212 2212 Processed 30/08/2023 4966374882 Mr. SHIDRAM DHARMAN KALEL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 17696 17696
9 THIKOTA KN-07-002-017-003/1065
(KOTYAL) 		1507002004NRG24210820230289727 21/08/2023 AMBAVVA GALAVE 1507002004WL017332 AMBAVVA GALAVE 00509 KVGB0003117 2212 2212 Processed 30/08/2023 4966374884 Mrs. AMBAVVA MALAPPA GALAVE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
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_210823APB_FTO_343302 Karnataka Vikas Grameen Bank KVGB0003110 Tikkota 6636
2 VIJAYPURA KN1507002004_210823APB_FTO_343302 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 11060
3 VIJAYPURA KN1507002004_210823APB_FTO_343302 Karnataka Vikas Grameen Bank KVGB0003117 Tajapur H 2212

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