Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:43 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_011223APB_FTO_551381
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-20-003-026-003/190
(KILLARAHATTI) 		1520003026NRG24011220231231351 01/12/2023 Lakshmana 1520003026WL018511 Lakshmana 00078 CNRB0000526 1500 1500 Processed 01/01/2024 9004538760 LAKSHMANA S O THIMMANNA CANARA BANK(508532)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-026-003/190
(KILLARAHATTI) 		1520003026NRG24011220231231350 01/12/2023 Devappa 1520003026WL018511 Devappa 00415 SBIN0020218 1500 1500 Processed 01/01/2024 9004538761 MR DEVAPPA THIMMANNA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-026-003/190
(KILLARAHATTI) 		1520003026NRG24011220231231349 01/12/2023 Timmappa 1520003026WL018511 Timmappa 00415 SBIN0020218 1500 1500 Processed 01/01/2024 9004538762 MRS TIMMAPPA KANTEPPA K STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 4500 4500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_011223APB_FTO_551381 Canara Bank CNRB0000526 KARATGI 1500
2 KUSHTAGI KN1520003026_011223APB_FTO_551381 State Bank of India SBIN0020218 TAVARAGERE 3000

Download In Excel