Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_141223APB_FTO_610652
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-20-003-008-001/3163
(HANUMASAGAR) 		1520003008NRG24141220231269672 14/12/2023 VENKANAGOUDA DYAMANAGOUDA MALIPATIL 1520003008WL019757 VENKANAGOUDA DYAMANAGOUDA MALIPATIL 00415 SBIN0020219 2163 2163 Processed 09/03/2024 1556768617 MR VENKANAGOUDA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/5000
(HANUMASAGAR) 		1520003008NRG24141220231269673 14/12/2023 PARVATI SHIVANAGOUDA POLICEPATIL 1520003008WL019757 PARVATI SHIVANAGOUDA POLICEPATIL 00415 SBIN0020219 2163 2163 Processed 09/03/2024 1556768618 MRS PARVATI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/5000
(HANUMASAGAR) 		1520003008NRG24141220231269674 14/12/2023 SHIVANAGOUDA MALLANAGOUDA POLICEPATIL 1520003008WL019757 SHIVANAGOUDA MALLANAGOUDA POLICEPATIL 00415 SBIN0020219 2163 2163 Processed 09/03/2024 1556768616 MR SHIVANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_141223APB_FTO_610652 State Bank of India SBIN0020219 HANAMSAGAR 6489

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