Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_280423FTO_46614
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-20-003-028-001/66
(SANGANAL) 		1520003028NRG24280420230103480 28/04/2023 Nagamma gangappa 1520003028WL001858 Nagamma gangappa 00415 SBIN0020218 1400 1400 Processed 24/05/2023 1816308887 MR GANGAPPA ()
SubTotal 1400 1400
2 KUSHTAGI KN-20-003-028-001/30
(SANGANAL) 		1520003028NRG24280420230103422 28/04/2023 RAMANNA LACHAMAPPA MULI 1520003028WL001858 RAMANNA LACHAMAPPA MULI 00652 PKGB0010836 1400 1400 Processed 24/05/2023 1816308885 RAMANNA LACHAMAPPA MULI ()
3 KUSHTAGI KN-20-003-028-005/471
(SANGANAL) 		1520003028NRG24280420230103538 28/04/2023 Lakshamamma Devappa Harijan 1520003028WL001858 Lakshamamma Devappa Harijan 00652 PKGB0010836 4326 4326 Processed 24/05/2023 1816308886 Lakshamamma Devappa Harijan ()
SubTotal 5726 5726
Total 7126 7126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_280423FTO_46614 State Bank of India SBIN0020218 TAVARAGERE 1400
2 KUSHTAGI KN1520003028_280423FTO_46614 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 5726

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