Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:09:35 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_150623APB_FTO_182468
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-07-002-004-001/56671
(KOTYAL) 		1507002004NRG24150620230135331 15/06/2023 basavva dundappa ingali 1507002004WL008162 basavva dundappa ingali 00509 KVGB0003110 316 316 Processed 27/06/2023 2802720230 Mrs. BASAVVA D INGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 THIKOTA KN-07-002-004-001/56671
(KOTYAL) 		1507002004NRG24150620230135330 15/06/2023 dundappa m ingali 1507002004WL008162 dundappa m ingali 00509 KVGB0003110 316 316 Processed 27/06/2023 2802720228 Mr. DUNDAPPA MALLAPPA INGALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-004-001/57
(KOTYAL) 		1507002004NRG24150620230135332 15/06/2023 SUMITRA KRISHNAPPA PUJARI urf HUGAR 1507002004WL008162 SUMITRA KRISHNAPPA PUJARI urf HUGAR 00509 KVGB0003110 316 316 Processed 27/06/2023 2802720229 Mrs. Sumitra K Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_150623APB_FTO_182468 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 948

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