Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_140623FTO_182031
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-20-003-028-008/571
(SANGANAL) 		1520003035NRG24140620230654014 14/06/2023 Devidrappa 1520003035WL006575 Devidrappa 00415 SBIN0017863 2100 2100 Processed 27/06/2023 2812782325 MR DEVINDRAPPA HANAMAPPA ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-008/57
(SANGANAL) 		1520003035NRG24140620230654013 14/06/2023 BASAVARAJ 1520003035WL006575 BASAVARAJ 00652 PKGB0010836 2100 2100 Processed 27/06/2023 2812782324 BASAVARAJ ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_140623FTO_182031 State Bank of India SBIN0017863 Kushtagi 2100
2 KUSHTAGI KN1520003035_140623FTO_182031 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2100

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