Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_111223FTO_599520
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-20-003-018-008/1198
(BIJAKAL) 		1520003018NRG24111220231264290 11/12/2023 siddappa 1520003018WL019580 siddappa 00078 CNRB0006188 4108 4108 Processed 29/02/2024 1084878832 siddappa ()
SubTotal 4108 4108
2 KUSHTAGI KN-20-003-018-008/1198
(BIJAKAL) 		1520003018NRG24111220231264289 11/12/2023 basamma 1520003018WL019580 basamma 00652 PKGB0010600 4108 4108 Processed 29/02/2024 1084878833 basamma ()
SubTotal 4108 4108
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 KN1520003018_111223FTO_599520 Canara Bank CNRB0006188 Kushtagi 4108
2 KUSHTAGI KN1520003018_111223FTO_599520 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 4108

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