Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_020324APB_FTO_816327
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-20-003-015-001/1159
(HIREBANNIGOL) 		1520003033NRG24020320241398329 02/03/2024 hanumappa 1520003033WL025374 hanumappa 00415 SBIN0020210 2212 2212 Processed 13/04/2024 2897210684 HANAMAPPA PAKIRAPPA GEJJI INDIAN OVERSEAS BANK(508541)
2 KUSHTAGI KN-20-003-015-001/1159
(HIREBANNIGOL) 		1520003033NRG24020320241398330 02/03/2024 renavva 1520003033WL025374 renavva 00415 SBIN0020210 2212 2212 Processed 12/04/2024 2897210683 MRS RENAVVA HANAMAPPA GEJJI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-015-001/1159
(HIREBANNIGOL) 		1520003033NRG24020320241398331 02/03/2024 Rekha 1520003033WL025374 Rekha 00691 IPOS0000001 2212 2212 Processed 13/04/2024 2897210682 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_020324APB_FTO_816327 State Bank of India SBIN0020210 KUSHTGI 4424
2 KUSHTAGI KN1520003033_020324APB_FTO_816327 India Post Payments Bank IPOS0000001 KOPPAL 2212

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