Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_230523FTO_107848
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-20-003-021-001/2479
(MUDENOOR) 		1520003036NRG24230520230342244 23/05/2023 SHIVALILA 1520003036WL003846 SHIVALILA 00415 SBIN0017863 3476 3476 Processed 27/05/2023 1904987262 MRS SHEEVALILA ()
SubTotal 3476 3476
2 KUSHTAGI KN-20-003-021-001/2479
(MUDENOOR) 		1520003036NRG24230520230342243 23/05/2023 RAJASHEKARAYYA 1520003036WL003846 RAJASHEKARAYYA 00652 PKGB0010600 3792 3792 Processed 27/05/2023 1904987261 RAJASHEKARAYYA ()
SubTotal 3792 3792
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_230523FTO_107848 State Bank of India SBIN0017863 Kushtagi 3476
2 KUSHTAGI KN1520003036_230523FTO_107848 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3792

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