Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_160823FTO_334496
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-20-003-018-006/322
(BIJAKAL) 		1520003018NRG24160820231094712 16/08/2023 Hanamanthappa 1520003018WL012506 Hanamanthappa 00415 SBIN0017863 4108 4108 Processed 25/08/2023 4830404535 MR HANUMANTAPPA MADIWALAR ()
2 KUSHTAGI KN-20-003-018-006/322
(BIJAKAL) 		1520003018NRG24160820231094713 16/08/2023 Manjula 1520003018WL012506 Manjula 00415 SBIN0017863 4108 4108 Processed 25/08/2023 4830404534 MR MANJULA HANAMANTAPPA ()
SubTotal 8216 8216
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_160823FTO_334496 State Bank of India SBIN0017863 Kushtagi 8216

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