Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_161123FTO_523532
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-20-003-022-001/580
(KANDAKUR) 		1520003022NRG24161120231190648 16/11/2023 shankrappa 1520003022WL017459 shankrappa 00078 CNRB0011811 600 600 Processed 01/01/2024 9010658344 shankrappa ()
SubTotal 600 600
2 KUSHTAGI KN-20-003-022-001/615
(KANDAKUR) 		1520003022NRG24161120231190658 16/11/2023 Shantamma Y Hirebandhal 1520003022WL017459 Shantamma Y Hirebandhal 00415 SBIN0040754 1500 1500 Processed 01/01/2024 9010658347 MRS SHANTAMMA HIREBANDIHAL ()
SubTotal 1500 1500
3 KUSHTAGI KN-20-003-022-001/649
(KANDAKUR) 		1520003022NRG24161120231190674 16/11/2023 Huvamma 1520003022WL017459 Huvamma 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9010658345 Huvamma ()
4 KUSHTAGI KN-20-003-022-001/745
(KANDAKUR) 		1520003022NRG24161120231190683 16/11/2023 Laxmavva 1520003022WL017459 Laxmavva 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9010658346 Laxmavva ()
SubTotal 3000 3000
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_161123FTO_523532 Canara Bank CNRB0011811 Kustagi 600
2 KUSHTAGI KN1520003022_161123FTO_523532 State Bank of India SBIN0040754 KUSHTAGI 1500
3 KUSHTAGI KN1520003022_161123FTO_523532 India Post Payments Bank IPOS0000001 KOPPAL 3000

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