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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:21:17 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_050923FTO_372695

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-20-003-016-002/4180 (KORADAKERA)

1520003016NRG24050920231109776

05/09/2023

Shivakumar

1520003016WL013538

Shivakumar

00415

SBIN0020210

948

948

Processed

10/11/2023

7336725837

MR SHIVAKUMAR SUDI

()

2

KUSHTAGI

KN-20-003-016-006/679 (KORADAKERA)

1520003016NRG24050920231109779

05/09/2023

BASAMMA

1520003016WL013538

BASAMMA

00415

SBIN0020210

2212

2212

Processed

10/11/2023

7336725838

MRS BASAMMA

()

SubTotal

3160

3160

Total

3160

3160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003016_050923FTO_372695	State Bank of India	SBIN0020210	KUSHTGI	3160

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