Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_201023FTO_470058
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-20-003-002-003/58
(NILOGAL) 		1520003002NRG24201020231138742 20/10/2023 Hanamanta 1520003002WL015984 Hanamanta 00415 SBIN0007173 2100 2100 Processed 01/01/2024 8989022752 MR HANAMANTA VITTAPPA CHIMMALAGI ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-002-003/488
(NILOGAL) 		1520003002NRG24201020231138700 20/10/2023 Dyamanna Kumbar 1520003002WL015984 Dyamanna Kumbar 00652 PKGB0010900 1800 1800 Processed 01/01/2024 8989022751 Dyamanna Kumbar ()
SubTotal 1800 1800
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_201023FTO_470058 State Bank of India SBIN0007173 JALIHAL 2100
2 KUSHTAGI KN1520003002_201023FTO_470058 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 1800

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