Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_131223FTO_608091
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-20-003-027-003/10977
(MENEDAL) 		1520003035NRG24131220231268525 13/12/2023 Hanamanth 1520003035WL019717 Hanamanth 00415 SBIN0017863 2212 2212 Processed 09/03/2024 1556160347 MR HANAMANTA HANAMANTA ()
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-027-003/1100000119
(MENEDAL) 		1520003035NRG24131220231268527 13/12/2023 Mallappa 1520003035WL019717 Mallappa 00415 SBIN0020218 2212 2212 Processed 09/03/2024 1556160346 MR MALLAPPA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_131223FTO_608091 State Bank of India SBIN0017863 Kushtagi 2212
2 KUSHTAGI KN1520003035_131223FTO_608091 State Bank of India SBIN0020218 TAVARAGERE 2212

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