Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_210923FTO_405303
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-20-003-013-001/1365
(CHALAGERA) 		1520003013NRG24200920231116600 21/09/2023 Rekha 1520003013WL014384 Rekha 00089 CBIN0280866 4108 4108 Processed 10/11/2023 7350991860 Rekha ()
SubTotal 4108 4108
2 KUSHTAGI KN-20-003-013-001/2358
(CHALAGERA) 		1520003013NRG24200920231116613 21/09/2023 Masavva 1520003013WL014384 Masavva 00415 SBIN0020682 4108 4108 Processed 10/11/2023 7350991861 MRS MASAVVA SHANTAGERI ()
SubTotal 4108 4108
3 KUSHTAGI KN-20-003-013-001/1648
(CHALAGERA) 		1520003013NRG24200920231116605 21/09/2023 Savitri 1520003013WL014384 Savitri 00652 PKGB0010567 4108 4108 Processed 10/11/2023 7350991862 Savitri ()
SubTotal 4108 4108
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_210923FTO_405303 Central Bank Of India CBIN0280866 NAREGAL 4108
2 KUSHTAGI KN1520003013_210923FTO_405303 State Bank of India SBIN0020682 HULIGERI 4108
3 KUSHTAGI KN1520003013_210923FTO_405303 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 4108

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