Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_081223FTO_571324
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-20-003-016-002/139
(KORADAKERA) 		1520003016NRG24081220231256205 08/12/2023 Huchirappa 1520003016WL019383 Huchirappa 00415 SBIN0020210 1580 1580 Processed 01/03/2024 1158217859 MR HUCCHIRAPPA ()
2 KUSHTAGI KN-20-003-016-002/1497
(KORADAKERA) 		1520003016NRG24081220231256210 08/12/2023 Sannahanamappa 1520003016WL019383 Sannahanamappa 00415 SBIN0020210 1580 1580 Processed 01/03/2024 1158217858 MR SANNA HANAMAPPA ()
3 KUSHTAGI KN-20-003-016-002/2061
(KORADAKERA) 		1520003016NRG24081220231256178 08/12/2023 SHARANAPPA SUDI 1520003016WL019382 SHARANAPPA SUDI 00415 SBIN0020210 1580 1580 Processed 01/03/2024 1158217861 MR SHARANAPPA SUDI ()
4 KUSHTAGI KN-20-003-016-002/4030
(KORADAKERA) 		1520003016NRG24081220231256188 08/12/2023 muttappa 1520003016WL019382 muttappa 00415 SBIN0020210 1580 1580 Processed 01/03/2024 1158217860 MR MUTTAPPA HANAMAPPA UPPARA ()
SubTotal 6320 6320
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_081223FTO_571324 State Bank of India SBIN0020210 KUSHTGI 6320

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