Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_191123FTO_530313
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-20-003-008-001/3890
(HANUMASAGAR) 		1520003008NRG24191120231201757 19/11/2023 VENKATAESH HANAMANTAPPA DODDAMANI 1520003008WL017747 VENKATAESH HANAMANTAPPA DODDAMANI 00415 SBIN0020219 1854 1854 Processed 01/01/2024 8991142836 MR VENKATESH DODDAMANI ()
2 KUSHTAGI KN-20-003-008-001/650
(HANUMASAGAR) 		1520003008NRG24191120231201763 19/11/2023 SAROJAVVA SANDIMANI 1520003008WL017747 SAROJAVVA SANDIMANI 00415 SBIN0020219 1854 1854 Processed 01/01/2024 8991142835 MRS SAROJAVVA ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_191123FTO_530313 State Bank of India SBIN0020219 HANAMSAGAR 3708

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