Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_221123APB_FTO_536536
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-20-003-028-008/117
(SANGANAL) 		1520003035NRG24221120231209021 22/11/2023 Manjunatha 1520003035WL017972 Manjunatha 00415 SBIN0020630 1896 1896 Processed 01/01/2024 8995957993 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-028-008/117
(SANGANAL) 		1520003035NRG24221120231209020 22/11/2023 Shamanna 1520003035WL017972 Shamanna 00415 SBIN0020630 1896 1896 Processed 01/01/2024 8995957994 Shamanna INDUSIND BANK(607189)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_221123APB_FTO_536536 State Bank of India SBIN0020630 HULIHYDER 3792

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