Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:10:05 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_010723APB_FTO_223397

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-07-002-004-001/21 (KOTYAL)

1507002004NRG24010720230179348

01/07/2023

LAXMI KALMEESHA HADAPAD

1507002004WL010642

LAXMI KALMEESHA HADAPAD

00468

UBIN0900613

4424

4424

Processed

11/07/2023

3325766429

LAXMI KALMEESHA HADAPAD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4424

4424

2

THIKOTA

KN-07-002-004-001/21 (KOTYAL)

1507002004NRG24010720230179347

01/07/2023

KALMESH HADAPAD

1507002004WL010642

KALMESH HADAPAD

00509

KVGB0003110

4424

4424

Processed

11/07/2023

3325766430

KALMESHA URF KALLAPPA GURAPPA HADAPAD

UNION BANK OF INDIA(508500)

SubTotal

4424

4424

Total

8848

8848

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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_223397	Union Bank of India	UBIN0900613	BIJAPUR	4424
2	VIJAYPURA	KN1507002004_010723APB_FTO_223397	Karnataka Vikas Grameen Bank	KVGB0003110	TIKOTA	4424

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