Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:06:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_040723FTO_229720
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-20-003-021-008/3899
(MUDENOOR) 		1520003036NRG24040720230875506 04/07/2023 Megha 1520003036WL009009 Megha 00078 CNRB0011811 4060 4060 Processed 13/07/2023 3373374637 Megha ()
SubTotal 4060 4060
2 KUSHTAGI KN-20-003-021-008/3894
(MUDENOOR) 		1520003036NRG24040720230875493 04/07/2023 Amaresh 1520003036WL009009 Amaresh 00415 SBIN0020210 4060 4060 Processed 13/07/2023 3373374633 MR AMARESH BADAMI ()
SubTotal 4060 4060
3 KUSHTAGI KN-20-003-021-008/3891
(MUDENOOR) 		1520003036NRG24040720230875486 04/07/2023 Laxmana 1520003036WL009009 Laxmana 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3373374634 Laxmana ()
4 KUSHTAGI KN-20-003-021-008/3928
(MUDENOOR) 		1520003036NRG24040720230875559 04/07/2023 sangappa 1520003036WL009009 sangappa 00652 PKGB0010600 4060 4060 Processed 13/07/2023 3373374635 sangappa ()
SubTotal 8120 8120
5 KUSHTAGI KN-20-003-021-008/3920
(MUDENOOR) 		1520003036NRG24040720230875546 04/07/2023 Sudeep 1520003036WL009009 Sudeep 00691 IPOS0000001 4060 4060 Processed 13/07/2023 3373374636 Sudeep ()
SubTotal 4060 4060
Total 20300 20300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_040723FTO_229720 Canara Bank CNRB0011811 Kustagi 4060
2 KUSHTAGI KN1520003036_040723FTO_229720 State Bank of India SBIN0020210 KUSHTGI 4060
3 KUSHTAGI KN1520003036_040723FTO_229720 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 8120
4 KUSHTAGI KN1520003036_040723FTO_229720 India Post Payments Bank IPOS0000001 KOPPAL 4060

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