Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_121223FTO_602793
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-20-003-010-001/96
(KATAPUR) 		1520003010NRG24111220231260637 12/12/2023 Kumar 1520003010WL019500 Kumar 00415 SBIN0020682 4108 4108 Processed 29/02/2024 1074617717 MR KUMAR ()
2 KUSHTAGI KN-20-003-011-001/217
(HULGERA) 		1520003010NRG24111220231260650 12/12/2023 kanakaraya hanamappa meti 1520003010WL019510 kanakaraya hanamappa meti 00415 SBIN0020682 4108 4108 Processed 29/02/2024 1074617720 MR KANAKARAYAPPA HANAMAPPA METI ()
3 KUSHTAGI KN-20-003-011-001/32
(HULGERA) 		1520003010NRG24111220231260642 12/12/2023 Mallayya Sanganabasayya Hiremath 1520003010WL019505 Mallayya Sanganabasayya Hiremath 00415 SBIN0020682 4424 4424 Processed 29/02/2024 1074617719 MR MALLAYYA SANGANBASAYYA HIREMATHA ()
4 KUSHTAGI KN-20-003-011-001/93
(HULGERA) 		1520003010NRG24111220231260655 12/12/2023 Manjunath 1520003010WL019512 Manjunath 00415 SBIN0020682 4108 4108 Processed 29/02/2024 1074617718 MR MANJUNATH ()
SubTotal 16748 16748
Total 16748 16748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003010_121223FTO_602793 State Bank of India SBIN0020682 HULIGERI 16748

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