Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_210623APB_FTO_199453
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-20-003-015-003/787
(HIREBANNIGOL) 		1520003033NRG24210620230725285 21/06/2023 Husenasab 1520003033WL007371 Husenasab 00666 IDFB0080353 2212 2212 Processed 27/06/2023 2808781466 Husenasab . IDFC BANK LIMITED(608117)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-015-003/787
(HIREBANNIGOL) 		1520003033NRG24210620230725284 21/06/2023 Sairabanu 1520003033WL007371 Sairabanu 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2808781465 SAIRABANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_210623APB_FTO_199453 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2212
2 KUSHTAGI KN1520003033_210623APB_FTO_199453 India Post Payments Bank IPOS0000001 KOPPAL 2212

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