Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_151223FTO_616830
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-20-003-026-002/355
(KILLARAHATTI) 		1520003026NRG24151220231271610 15/12/2023 yankob 1520003026WL019843 yankob 00415 SBIN0020218 2212 2212 Processed 12/03/2024 1672530402 MS YANKOBA YANKOBA UPPAR ()
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-026-002/355
(KILLARAHATTI) 		1520003026NRG24151220231271607 15/12/2023 Yallappa 1520003026WL019843 Yallappa 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1672530401 Yallappa ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_151223FTO_616830 State Bank of India SBIN0020218 TAVARAGERE 2212
2 KUSHTAGI KN1520003026_151223FTO_616830 India Post Payments Bank IPOS0000001 KOPPAL 2212

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