Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_250423APB_FTO_37300
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-20-003-016-001/306
(KORADAKERA) 		1520003033NRG24250420230072417 25/04/2023 Renavva 1520003033WL001519 Renavva 00415 SBIN0020210 2212 2212 Processed 20/05/2023 1747224775 MRS RENAVVA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-016-001/609
(KORADAKERA) 		1520003033NRG24250420230072419 25/04/2023 gangamma 1520003033WL001519 gangamma 00415 SBIN0020210 2212 2212 Processed 20/05/2023 1747224774 MRS GANGAMMA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-016-001/609
(KORADAKERA) 		1520003033NRG24250420230072418 25/04/2023 yamanurappa 1520003033WL001519 yamanurappa 00415 SBIN0020210 2212 2212 Processed 20/05/2023 1747224776 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_250423APB_FTO_37300 State Bank of India SBIN0020210 KUSHTGI 6636

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