Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_190723FTO_270500
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-20-003-006-006/971
(YARAGERA) 		1520003006NRG24190720230970005 19/07/2023 Kumar Rathod 1520003006WL010413 Kumar Rathod 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4834638493 Kumar Rathod ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-006-003/1065
(YARAGERA) 		1520003006NRG24190720230969982 19/07/2023 Mutappa 1520003006WL010413 Mutappa 00415 SBIN0020219 1740 1740 Processed 25/08/2023 4834638492 MR MUTTAPPA ()
SubTotal 1740 1740
3 KUSHTAGI KN-20-003-006-006/140-A
(YARAGERA) 		1520003006NRG24190720230970001 19/07/2023 Hanamappa 1520003006WL010413 Hanamappa 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4834638491 Hanamappa ()
SubTotal 1800 1800
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_190723FTO_270500 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003006_190723FTO_270500 State Bank of India SBIN0020219 HANAMSAGAR 1740
3 KUSHTAGI KN1520003006_190723FTO_270500 India Post Payments Bank IPOS0000001 KOPPAL 1800

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