Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_210723APB_FTO_280617
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-20-003-026-002/960
(KILLARAHATTI) 		1520003026NRG24210720230988713 21/07/2023 bangareppa 1520003026WL010699 bangareppa 00415 SBIN0020218 316 316 Processed 25/08/2023 4839091080 MR BHANGARAPPA DEVAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-026-002/960
(KILLARAHATTI) 		1520003026NRG24210720230988711 21/07/2023 Devamma 1520003026WL010699 Devamma 00415 SBIN0020218 316 316 Processed 25/08/2023 4839091079 DEVAPPA S O GANGAPPA RATHOD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KUSHTAGI KN-20-003-026-002/960
(KILLARAHATTI) 		1520003026NRG24210720230988714 21/07/2023 Meenaxi 1520003026WL010699 Meenaxi 00415 SBIN0020218 316 316 Processed 25/08/2023 4839091078 MRS MINAKSHI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-002/960
(KILLARAHATTI) 		1520003026NRG24210720230988712 21/07/2023 rangamma 1520003026WL010699 rangamma 00415 SBIN0020218 316 316 Processed 25/08/2023 4839091077 MRS RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_210723APB_FTO_280617 State Bank of India SBIN0020218 TAVARAGERE 1264

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