Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_210324APB_FTO_866481
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-20-003-015-002/26
(HIREBANNIGOL) 		1520003033NRG24210320241450270 21/03/2024 lkshamavva 1520003033WL027689 lkshamavva 00415 SBIN0020210 316 316 Processed 23/04/2024 3220077869 LAXMAVVA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-015-002/26
(HIREBANNIGOL) 		1520003033NRG24210320241450269 21/03/2024 yallappa duragappa vadegol 1520003033WL027689 yallappa duragappa vadegol 00415 SBIN0020210 316 316 Processed 23/04/2024 3220077868 YALLAPPA CANARA BANK(508532)
SubTotal 632 632
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_210324APB_FTO_866481 State Bank of India SBIN0020210 KUSHTGI 632

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