Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_011123APB_FTO_494495
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-20-003-028-008/67
(SANGANAL) 		1520003035NRG24011120231157967 01/11/2023 Amarayya 1520003035WL016551 Amarayya 00415 SBIN0020630 2212 2212 Processed 01/01/2024 8989349955 MR AMARAYYA PARAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-028-008/67
(SANGANAL) 		1520003035NRG24011120231157968 01/11/2023 Sumangala 1520003035WL016551 Sumangala 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8989349954 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1520003035_011123APB_FTO_494495 State Bank of India SBIN0020630 HULIHYDER 2212
2 KUSHTAGI KN1520003035_011123APB_FTO_494495 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2212

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