Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:01:44 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_171123APB_FTO_525812

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-20-003-016-001/82 (KORADAKERA)

1520003033NRG24171120231192691

17/11/2023

Amaramma

1520003033WL017572

Amaramma

00415

SBIN0020210

1896

1896

Processed

01/01/2024

9011293959

MRS AMBAMMA WO SHARANAPPA ANGADI

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

2

KUSHTAGI

KN-20-003-016-001/82 (KORADAKERA)

1520003033NRG24171120231192690

17/11/2023

SHARAAPPA

1520003033WL017572

SHARAAPPA

00652

PKGB0010543

1896

1896

Processed

01/01/2024

9011293958

SHARANAPPA BASAPPA ANGADI

CANARA BANK(508532)

SubTotal

1896

1896

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003033_171123APB_FTO_525812	State Bank of India	SBIN0020210	KUSHTGI	1896
2	KUSHTAGI	KN1520003033_171123APB_FTO_525812	Pragathi Krishna Gramin Bank	PKGB0010543	Bandi	1896

Download In Excel