Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_260623FTO_210324
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-20-003-008-001/650
(HANUMASAGAR) 		1520003008NRG24260620230765645 26/06/2023 SAROJAVVA SANDIMANI 1520003008WL007848 SAROJAVVA SANDIMANI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2982475319 MRS SAROJAVVA ()
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-008-001/2773
(HANUMASAGAR) 		1520003008NRG24260620230765632 26/06/2023 RAMESH ERAPPA KOPPAL 1520003008WL007848 RAMESH ERAPPA KOPPAL 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982475320 RAMESH ERAPPA KOPPAL ()
3 KUSHTAGI KN-20-003-008-001/3768
(HANUMASAGAR) 		1520003008NRG24260620230765642 26/06/2023 HULIGEPPA BADAMI 1520003008WL007848 HULIGEPPA BADAMI 00691 IPOS0000001 2163 2163 Processed 03/07/2023 2982475321 HULIGEPPA BADAMI ()
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_260623FTO_210324 State Bank of India SBIN0020219 HANAMSAGAR 2163
2 KUSHTAGI KN1520003008_260623FTO_210324 India Post Payments Bank IPOS0000001 KOPPAL 4326

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