Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_271123APB_FTO_543079
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-20-003-016-001/231
(KORADAKERA) 		1520003033NRG24271120231216029 27/11/2023 MUTTAPPA 1520003033WL018195 MUTTAPPA 00415 SBIN0020210 4200 4200 Processed 01/01/2024 9007557513 MR MUTTAPPA SO DURAGAPPA HIREMANI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
2 KUSHTAGI KN-20-003-016-001/2036
(KORADAKERA) 		1520003033NRG24271120231216027 27/11/2023 Dhramanna 1520003033WL018195 Dhramanna 00691 IPOS0000001 4200 4200 Processed 01/01/2024 9007557512 DHARMANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-016-001/2240
(KORADAKERA) 		1520003033NRG24271120231216028 27/11/2023 Hucichirappa 1520003033WL018195 Hucichirappa 00691 IPOS0000001 4200 4200 Processed 01/01/2024 9007557511 MR HUCHIRAPA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_271123APB_FTO_543079 State Bank of India SBIN0020210 KUSHTGI 4200
2 KUSHTAGI KN1520003033_271123APB_FTO_543079 India Post Payments Bank IPOS0000001 KOPPAL 8400

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