Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070623FTO_160998
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-20-003-028-011/20
(SANGANAL) 		1520003035NRG24070620230564183 07/06/2023 Vinayaka 1520003035WL005776 Vinayaka 00415 SBIN0017863 1500 1500 Processed 12/06/2023 2462528261 MR VINAYAKA NAGARAJA ()
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-028-011/1399
(SANGANAL) 		1520003035NRG24070620230564174 07/06/2023 BASAMMA 1520003035WL005776 BASAMMA 00415 SBIN0020218 1800 1800 Processed 12/06/2023 2462528260 MRS BASAMMA MALLAPPA GODI ()
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-028-011/1409
(SANGANAL) 		1520003035NRG24070620230564177 07/06/2023 BAsavaraj 1520003035WL005776 BAsavaraj 00652 PKGB0010836 1800 1800 Processed 12/06/2023 2462528259 BAsavaraj ()
SubTotal 1800 1800
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070623FTO_160998 State Bank of India SBIN0017863 Kushtagi 1500
2 KUSHTAGI KN1520003035_070623FTO_160998 State Bank of India SBIN0020218 TAVARAGERE 1800
3 KUSHTAGI KN1520003035_070623FTO_160998 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1800

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