Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_150423FTO_15721
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-20-003-021-010/97
(MUDENOOR) 		1520003021NRG24150420230017504 15/04/2023 Nilamma Mallappa 1520003021WL000687 Nilamma Mallappa 00468 UBIN0917559 4424 4424 Processed 20/05/2023 1744866519 Nilamma Mallappa ()
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-021-010/97
(MUDENOOR) 		1520003021NRG24150420230017503 15/04/2023 mallappa timmanna 1520003021WL000687 mallappa timmanna 00652 PKGB0010754 4424 4424 Processed 20/05/2023 1744866520 mallappa timmanna ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_150423FTO_15721 Union Bank of India UBIN0917559 KUSHTAGI 4424
2 KUSHTAGI KN1520003021_150423FTO_15721 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 4424

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