Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:13:45 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_121223APB_FTO_604114
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-07-002-004-001/26
(KOTYAL) 		1507002004NRG24121220230518213 12/12/2023 BHIMANNA TALAWAR 1507002004WL032367 BHIMANNA TALAWAR 00078 CNRB0010882 2212 2212 Processed 29/02/2024 1084993930 BHIMANNA S TALAWAR CANARA BANK(508532)
2 THIKOTA KN-07-002-004-001/26
(KOTYAL) 		1507002004NRG24121220230518212 12/12/2023 MAHADEVI BHIMANNA TALAWAR 1507002004WL032367 MAHADEVI BHIMANNA TALAWAR 00078 CNRB0010882 2212 2212 Processed 29/02/2024 1084993932 MAHADEVI SHIVAJI TALAVAR CANARA BANK(508532)
SubTotal 4424 4424
3 THIKOTA KN-07-002-004-001/26
(KOTYAL) 		1507002004NRG24121220230518211 12/12/2023 SHIVAJI BHIMANNA TALAWAR 1507002004WL032367 SHIVAJI BHIMANNA TALAWAR 00509 KVGB0003110 2212 2212 Processed 29/02/2024 1084993931 SHIVAJI BHIMANNA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002004_121223APB_FTO_604114 Canara Bank CNRB0010882 Tikota 4424
2 VIJAYPURA KN1507002004_121223APB_FTO_604114 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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