Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_270723FTO_298522
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-20-003-003-002/249
(TUGGALADONI) 		1520003003NRG24190720230970066 27/07/2023 Jayashri Radder 1520003WL0010417 Jayashri Radder 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4837887504 MISS JAYASHRI RADDER ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-003-003/18922
(TUGGALADONI) 		1520003003NRG24190720230970067 27/07/2023 Iravva 1520003WL0010417 Iravva 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837887502 Iravva ()
3 KUSHTAGI KN-20-003-003-003/522
(TUGGALADONI) 		1520003003NRG24270720231036240 27/07/2023 Shilpa 1520003WL0011390 Shilpa 00691 IPOS0000001 1680 1680 Processed 25/08/2023 4837887503 Shilpa ()
SubTotal 3780 3780
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_270723FTO_298522 State Bank of India SBIN0020219 HANAMSAGAR 2100
2 KUSHTAGI KN1520003003_270723FTO_298522 India Post Payments Bank IPOS0000001 KOPPAL 3780

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