Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_190723APB_FTO_270215
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 KUSHTAGI KN-20-003-010-005/132
(KATAPUR) 		1520003029NRG24190720230971871 19/07/2023 Sangappa T Hullur 1520003029WL010450 Sangappa T Hullur 00415 SBIN0020682 316 316 Rejected 25/08/2023 4835255449 Account closed
2 KUSHTAGI KN-20-003-010-005/2511
(KATAPUR) 		1520003029NRG24190720230971876 19/07/2023 Ningamma Shivanna Kanti 1520003029WL010452 Ningamma Shivanna Kanti 00415 SBIN0020682 316 316 Processed 25/08/2023 4835255448 MRS NINGAMMA SHIVANNA KANTI STATE BANK OF INDIA(508548)
SubTotal 632 632
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_190723APB_FTO_270215 State Bank of India SBIN0020682 HULIGERI 632

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