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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_140324APB_FTO_852673
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-20-003-016-002/1994
(KORADAKERA)
1520003016NRG24140320241423265 14/03/2024 CHANDRU 1520003016WL026578 CHANDRU 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3153584927 MR CHANDRU STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA)
1520003016NRG24140320241423264 14/03/2024 VIJAYALAXMI YAMANAPPA 1520003016WL026578 VIJAYALAXMI YAMANAPPA 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3153584926 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA)
1520003016NRG24140320241423263 14/03/2024 Yamanappa Choudavva 1520003016WL026578 Yamanappa Choudavva 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3153584925 MR YAMANAPPA MADAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA)
1520003016NRG24140320241423266 14/03/2024 Manju 1520003016WL026578 Manju 00691 IPOS0000001 2212 2212 Processed 20/04/2024 3153584924 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-016-002/1994
(KORADAKERA)
1520003016NRG24140320241423267 14/03/2024 Umesh 1520003016WL026578 Umesh 00691 IPOS0000001 1896 1896 Processed 20/04/2024 3153584923 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_140324APB_FTO_852673 State Bank of India SBIN0020210 KUSHTGI 6636
2 KUSHTAGI KN1520003016_140324APB_FTO_852673 India Post Payments Bank IPOS0000001 KOPPAL 4108

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