Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_120423FTO_10912
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-20-003-022-004/11
(KANDAKUR) 		1520003031NRG24120420230010856 12/04/2023 Shyamidabi 1520003031WL000534 Shyamidabi 00078 CNRB0011811 2212 2212 Processed 20/05/2023 1744872304 Shyamidabi ()
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-022-004/11
(KANDAKUR) 		1520003031NRG24120420230010857 12/04/2023 Tipusutan 1520003031WL000534 Tipusutan 00652 PKGB0010645 2212 2212 Processed 20/05/2023 1744872303 Tipusutan ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003031_120423FTO_10912 Canara Bank CNRB0011811 Kustagi 2212
2 KUSHTAGI KN1520003031_120423FTO_10912 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2212

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