Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_260523FTO_119524
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-20-003-020-002/867
(KYADIGUPPA) 		1520003020NRG24260520230400148 26/05/2023 KANAKAPPA H TALAWAR 1520003020WL004295 KANAKAPPA H TALAWAR 00415 SBIN0017863 330 330 Processed 31/05/2023 1985817566 MR JEELANIPASHA ()
SubTotal 330 330
2 KUSHTAGI KN-20-003-020-002/6317
(KYADIGUPPA) 		1520003020NRG24260520230400140 26/05/2023 PUSPA METI 1520003020WL004295 PUSPA METI 00652 PKGB0010600 2310 2310 Processed 31/05/2023 1985817565 PUSPA METI ()
SubTotal 2310 2310
3 KUSHTAGI KN-20-003-020-002/1405
(KYADIGUPPA) 		1520003020NRG24260520230400132 26/05/2023 MAHANTESH D METI 1520003020WL004295 MAHANTESH D METI 00666 IDFB0080353 2310 2310 Processed 31/05/2023 1985817567 MAHANTESH D METI ()
SubTotal 2310 2310
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_260523FTO_119524 State Bank of India SBIN0017863 Kushtagi 330
2 KUSHTAGI KN1520003020_260523FTO_119524 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 2310
3 KUSHTAGI KN1520003020_260523FTO_119524 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2310

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