Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_040324APB_FTO_817749
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-20-003-017-002/1209
(TALAVAGERA) 		1520003017NRG24040320241400083 04/03/2024 Mahanatamma 1520003017WL025515 Mahanatamma 00415 SBIN0017863 2212 2212 Processed 12/04/2024 2897212403 MAHANTAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-017-002/1204
(TALAVAGERA) 		1520003017NRG24040320241400082 04/03/2024 Shivanagouda 1520003017WL025515 Shivanagouda 00468 UBIN0917559 2212 2212 Processed 13/04/2024 2897212402 SHIVANAGOUDA H PATIL UNION BANK OF INDIA(508500)
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 KN1520003017_040324APB_FTO_817749 State Bank of India SBIN0017863 Kushtagi 2212
2 KUSHTAGI KN1520003017_040324APB_FTO_817749 Union Bank of India UBIN0917559 KUSHTAGI 2212

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