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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:37:32 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_240423FTO_33791

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-20-003-011-001/112 (HULGERA)

1520003010NRG24240420230058121

24/04/2023

Doddappa Goudar

1520003010WL001379

Doddappa Goudar

00415

SBIN0020682

3640

3640

Processed

20/05/2023

1746398728

MRS DODDAPPA

()

2

KUSHTAGI

KN-20-003-011-001/116 (HULGERA)

1520003010NRG24240420230058126

24/04/2023

Kidiyappa

1520003010WL001379

Kidiyappa

00415

SBIN0020682

3640

3640

Processed

20/05/2023

1746398727

MR KIDIYAPPA MALLAPPA HUGAR

()

3

KUSHTAGI

KN-20-003-011-001/85 (HULGERA)

1520003010NRG24240420230058145

24/04/2023

Vidyashri Karamudi

1520003010WL001379

Vidyashri Karamudi

00415

SBIN0020682

3640

3640

Processed

20/05/2023

1746398729

MRS VIDYASHREE KARAMUDI

()

SubTotal

10920

10920

Total

10920

10920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003010_240423FTO_33791	State Bank of India	SBIN0020682	HULIGERI	10920

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