Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_031123APB_FTO_499611
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-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24031120231163767 03/11/2023 RANAGAPPA MASAPPA 1520003009WL016760 RANAGAPPA MASAPPA 00415 SBIN0020682 3399 3399 Processed 01/01/2024 8993164731 MR RANGAPPA MASAPPA HIREMANI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24031120231163766 03/11/2023 YALLAPPA MASAPPA 1520003009WL016760 YALLAPPA MASAPPA 00415 SBIN0020682 3399 3399 Processed 01/01/2024 8993164730 MR YALLAPPA MASAPPA HIREMANI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-009-004/166
(KABBARAGI) 		1520003009NRG24031120231163765 03/11/2023 YALLAVVA MASAPPA 1520003009WL016760 YALLAVVA MASAPPA 00415 SBIN0020682 3399 3399 Processed 01/01/2024 8993164729 MRS YALLAVVA MASAPPA MADAR STATE BANK OF INDIA(508548)
SubTotal 10197 10197
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_031123APB_FTO_499611 State Bank of India SBIN0020682 HULIGERI 10197

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