Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_060224APB_FTO_736944
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-20-003-016-001/551
(KORADAKERA) 		1520003033NRG24060220241346130 06/02/2024 anjunadevi 1520003033WL023275 anjunadevi 00415 SBIN0020210 2528 2528 Processed 25/03/2024 2146296796 MRS ANJUNADEVI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-016-001/551
(KORADAKERA) 		1520003033NRG24060220241346129 06/02/2024 sharanappa 1520003033WL023275 sharanappa 00415 SBIN0020210 2528 2528 Processed 25/03/2024 2146296795 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_060224APB_FTO_736944 State Bank of India SBIN0020210 KUSHTGI 5056

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