Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:31:01 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_021223APB_FTO_554265

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-20-003-016-001/312 (KORADAKERA)

1520003033NRG24021220231236363

02/12/2023

manjunhta Mallappa Palleda

1520003033WL018664

manjunhta Mallappa Palleda

00078

CNRB0006188

2212

2212

Processed

29/02/2024

1071385766

MANJUNATH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2212

2212

2

KUSHTAGI

KN-20-003-016-001/312 (KORADAKERA)

1520003033NRG24021220231236362

02/12/2023

Suvarn Mallappa Palleda

1520003033WL018664

Suvarn Mallappa Palleda

00415

SBIN0020210

2212

2212

Processed

01/03/2024

1071385767

MRS SUVARNA MALLAPPA

STATE BANK OF INDIA(508548)

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	KN1520003033_021223APB_FTO_554265	Canara Bank	CNRB0006188	Kushtagi	2212
2	KUSHTAGI	KN1520003033_021223APB_FTO_554265	State Bank of India	SBIN0020210	KUSHTGI	2212

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