Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_290623FTO_219019
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-20-003-020-004/1244
(KYADIGUPPA) 		1520003034NRG24030620230521410 29/06/2023 devamma 1520003WL0005387 devamma 00691 IPOS0000001 290 290 Processed 10/07/2023 3284183797 devamma ()
2 KUSHTAGI KN-20-003-020-004/1244
(KYADIGUPPA) 		1520003034NRG24030620230521411 29/06/2023 devamma 1520003WL0005387 devamma 00691 IPOS0000001 2030 2030 Processed 10/07/2023 3284183798 devamma ()
3 KUSHTAGI KN-20-003-020-005/471
(KYADIGUPPA) 		1520003034NRG24140620230645116 29/06/2023 bhimappa 1520003WL0006512 bhimappa 00691 IPOS0000001 1960 1960 Processed 10/07/2023 3284183796 bhimappa ()
SubTotal 4280 4280
Total 4280 4280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_290623FTO_219019 India Post Payments Bank IPOS0000001 KOPPAL 4280

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