Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_140723FTO_259594
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-20-003-019-006/8
(DOTIHAL) 		1520003019NRG24300620230853809 14/07/2023 MUDAKAPPA DURGAPPA MADAR 1520003WL0008693 MUDAKAPPA DURGAPPA MADAR 00415 SBIN0020210 1050 1050 Processed 25/08/2023 4837815460 MR MUDAKAPPA KATTIMANI ()
SubTotal 1050 1050
2 KUSHTAGI KN-20-003-019-002/661
(DOTIHAL) 		1520003019NRG24170620230689861 14/07/2023 LAXMAVVA RUDRAPPA KOLLI 1520003WL0006935 LAXMAVVA RUDRAPPA KOLLI 00652 PKGB0010600 1815 1815 Processed 25/08/2023 4837815459 LAXMAVVA RUDRAPPA KOLLI ()
SubTotal 1815 1815
Total 2865 2865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_140723FTO_259594 State Bank of India SBIN0020210 KUSHTGI 1050
2 KUSHTAGI KN1520003019_140723FTO_259594 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1815

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