Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:57:03 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_261223FTO_660428

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-20-003-026-002/437 (KILLARAHATTI)

1520003026NRG24261220231286000

26/12/2023

Nirupadeppa

1520003026WL020375

Nirupadeppa

00415

SBIN0020218

2212

2212

Processed

09/03/2024

1552598748

MS NIRUPADI HANAMAPPA HUDEDAR

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003026_261223FTO_660428	State Bank of India	SBIN0020218	TAVARAGERE	2212

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