Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:03:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_280623APB_FTO_217692
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-20-003-009-001/74
(KABBARAGI) 		1520003009NRG24280620230804436 28/06/2023 NIRMALA MAHESH ITAGI 1520003009WL008272 NIRMALA MAHESH ITAGI 00415 SBIN0020682 4424 4424 Processed 05/07/2023 3064178922 MRS NIRMALA ITAGI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-009-001/74
(KABBARAGI) 		1520003009NRG24280620230804437 28/06/2023 SUDHA MALLAPPA ITAGI 1520003009WL008272 SUDHA MALLAPPA ITAGI 00415 SBIN0020682 4424 4424 Processed 05/07/2023 3064178921 SUDHA AXIS BANK(607153)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_280623APB_FTO_217692 State Bank of India SBIN0020682 HULIGERI 8848

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