Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_140723APB_FTO_258386
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-20-003-016-002/3000
(KORADAKERA) 		1520003016NRG24140720230940034 14/07/2023 girijavva 1520003016WL009963 girijavva 00048 BKID0008487 4004 4004 Processed 25/08/2023 4839105694 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 4004 4004
2 KUSHTAGI KN-20-003-016-002/1448
(KORADAKERA) 		1520003016NRG24140720230940033 14/07/2023 Ramappa 1520003016WL009963 Ramappa 00415 SBIN0020210 4004 4004 Processed 25/08/2023 4839105693 MR MAHANTAPPA STATE BANK OF INDIA(508548)
SubTotal 4004 4004
3 KUSHTAGI KN-20-003-016-002/3003
(KORADAKERA) 		1520003016NRG24140720230940031 14/07/2023 Gangavva 1520003016WL009962 Gangavva 00666 IDFB0080353 4424 4424 Processed 25/08/2023 4839105692 Gangavva . IDFC BANK LIMITED(608117)
SubTotal 4424 4424
4 KUSHTAGI KN-20-003-016-002/3003
(KORADAKERA) 		1520003016NRG24140720230940032 14/07/2023 chandrashekar 1520003016WL009962 chandrashekar 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4839105691 Chandrashekhar . IDFC BANK LIMITED(608117)
SubTotal 4424 4424
Total 16856 16856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_140723APB_FTO_258386 Bank of India BKID0008487 Gangavati 4004
2 KUSHTAGI KN1520003016_140723APB_FTO_258386 State Bank of India SBIN0020210 KUSHTGI 4004
3 KUSHTAGI KN1520003016_140723APB_FTO_258386 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4424
4 KUSHTAGI KN1520003016_140723APB_FTO_258386 India Post Payments Bank IPOS0000001 KOPPAL 4424

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