Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_201023FTO_472191
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-20-003-028-004/60
(SANGANAL) 		1520003028NRG24201020231139620 20/10/2023 BASAVARAJ ERANNA 1520003028WL016016 BASAVARAJ ERANNA 00415 SBIN0017863 2480 2480 Processed 01/01/2024 8989018980 MR BASAVARAJA BASAVARAJA ()
SubTotal 2480 2480
2 KUSHTAGI KN-20-003-028-004/261
(SANGANAL) 		1520003028NRG24201020231139543 20/10/2023 SOMAPPA HIREBYALAPPA 1520003028WL016016 SOMAPPA HIREBYALAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 8989018979 SOMAPPA HIREBYALAPPA ()
SubTotal 4340 4340
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_201023FTO_472191 State Bank of India SBIN0017863 Kushtagi 2480
2 KUSHTAGI KN1520003028_201023FTO_472191 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 4340

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