Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_270224APB_FTO_807796
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-20-003-020-006/938
(KYADIGUPPA) 		1520003020NRG24260220241387541 27/02/2024 Gotageppa 1520003020WL024942 Gotageppa 00468 UBIN0559954 1264 1264 Processed 13/04/2024 2929718781 GOTEGAPPA HANAMAPPA KAREGUDDA UNION BANK OF INDIA(508500)
SubTotal 1264 1264
2 KUSHTAGI KN-20-003-020-006/1836
(KYADIGUPPA) 		1520003020NRG24260220241387537 27/02/2024 Mariyamma Karegudda 1520003020WL024942 Mariyamma Karegudda 00652 PKGB0010600 1264 1264 Processed 14/04/2024 2929718780 MARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
3 KUSHTAGI KN-20-003-020-006/936
(KYADIGUPPA) 		1520003020NRG24260220241387538 27/02/2024 Hanamappa 1520003020WL024942 Hanamappa 00691 IPOS0000001 1264 1264 Processed 13/04/2024 2929718779 HANAMAPPA GENERAL POST OFFICE(607245)
SubTotal 1264 1264
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_270224APB_FTO_807796 Union Bank of India UBIN0559954 KOPPAL 1264
2 KUSHTAGI KN1520003020_270224APB_FTO_807796 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1264
3 KUSHTAGI KN1520003020_270224APB_FTO_807796 India Post Payments Bank IPOS0000001 KOPPAL 1264

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