Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_010823FTO_309839
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-20-003-010-002/223
(KATAPUR) 		1520003029NRG24010820231067972 01/08/2023 Mantavva Mallappa Vatavati 1520003029WL011841 Mantavva Mallappa Vatavati 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837565961 MR MANTAVVA ()
2 KUSHTAGI KN-20-003-010-002/23
(KATAPUR) 		1520003029NRG24010820231067975 01/08/2023 Geeta kodati 1520003029WL011841 Geeta kodati 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837565960 MRS GEETA KODATI ()
3 KUSHTAGI KN-20-003-010-002/74
(KATAPUR) 		1520003029NRG24010820231067999 01/08/2023 Bhimappa 1520003029WL011841 Bhimappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4837565962 MR BHIMAPPA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_010823FTO_309839 State Bank of India SBIN0020682 HULIGERI 6636

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