Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_150923APB_FTO_395896
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-20-003-015-006/1332
(HIREBANNIGOL) 		1520003015NRG24150920231114569 15/09/2023 HONNAPPA 1520003015WL014146 HONNAPPA 00078 CNRB0011811 4108 4108 Processed 11/11/2023 7359092537 HONNAPPA K HADAPAD CANARA BANK(508532)
2 KUSHTAGI KN-20-003-015-006/1332
(HIREBANNIGOL) 		1520003015NRG24150920231114570 15/09/2023 SHASHIKALA 1520003015WL014146 SHASHIKALA 00078 CNRB0011811 4108 4108 Processed 11/11/2023 7359092536 SHASHIKALA H HADAPAD CANARA BANK(508532)
SubTotal 8216 8216
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_150923APB_FTO_395896 Canara Bank CNRB0011811 Kustagi 8216

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