Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310523FTO_141453
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-20-003-027-008/437
(MENEDAL) 		1520003035NRG24310520230462548 31/05/2023 Shekharappa 1520003035WL004882 Shekharappa 00415 SBIN0017863 1800 1800 Processed 03/06/2023 2083055768 MR SHEKHARAPPA SHEKHARAPPA ()
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-027-008/176
(MENEDAL) 		1520003035NRG24310520230462505 31/05/2023 Duragamma 1520003035WL004882 Duragamma 00652 PKGB0010836 2100 2100 Rejected 03/06/2023 2083055766 No Such Account
3 KUSHTAGI KN-20-003-027-008/544
(MENEDAL) 		1520003035NRG24310520230462570 31/05/2023 Hanamavva 1520003035WL004882 Hanamavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083055767 Hanamavva ()
SubTotal 4200 4200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310523FTO_141453 State Bank of India SBIN0017863 Kushtagi 1800
2 KUSHTAGI KN1520003035_310523FTO_141453 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 4200

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