Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_070823APB_FTO_318883
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-20-003-008-001/3728
(HANUMASAGAR) 		1520003008NRG24070820231079124 07/08/2023 HANAMANTH RUDRAPPA GOGERI 1520003008WL012160 HANAMANTH RUDRAPPA GOGERI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4827268876 MR HANAMANTHA GOGERI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/3728
(HANUMASAGAR) 		1520003008NRG24070820231079123 07/08/2023 RENUKA HANAMATH GOGERI 1520003008WL012160 RENUKA HANAMATH GOGERI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4827268879 MRS RENUKA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/4214
(HANUMASAGAR) 		1520003008NRG24070820231079126 07/08/2023 MANJUNATH SIDDAPPA CHAVUNDI 1520003008WL012160 MANJUNATH SIDDAPPA CHAVUNDI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4827268878 MR MANJUNATHA CHAVANDI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/4214
(HANUMASAGAR) 		1520003008NRG24070820231079125 07/08/2023 SAVITRI MANJUNATH CHAVUNDI 1520003008WL012160 SAVITRI MANJUNATH CHAVUNDI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4827268877 MRS SAVITRI CHAVUNDI STATE BANK OF INDIA(508548)
SubTotal 17304 17304
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_070823APB_FTO_318883 State Bank of India SBIN0020219 HANAMSAGAR 17304

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