Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_291123FTO_547103
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-20-003-010-001/465
(KATAPUR) 		1520003010NRG24291120231220222 29/11/2023 PARASAPPA BASAPPA 1520003010WL018331 PARASAPPA BASAPPA 00078 CNRB0001978 4108 4108 Processed 01/01/2024 9005371508 PARASAPPA BASAPPA ()
SubTotal 4108 4108
2 KUSHTAGI KN-20-003-010-001/882
(KATAPUR) 		1520003010NRG24291120231220236 29/11/2023 Ningaraj Avin 1520003010WL018331 Ningaraj Avin 00415 SBIN0040312 4108 4108 Processed 01/01/2024 9005371507 MR NINGARAJ S AVIN ()
SubTotal 4108 4108
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003010_291123FTO_547103 Canara Bank CNRB0001978 KODIAL BAIL,MANGALORE, 4108
2 KUSHTAGI KN1520003010_291123FTO_547103 State Bank of India SBIN0040312 ILKAL 4108

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