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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:20:36 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_200523FTO_102484

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-20-003-009-004/316 (KABBARAGI)

1520003009NRG24200520230329456

20/05/2023

DODDANAGOUDA S NANDAWADAGI

1520003009WL003704

DODDANAGOUDA S NANDAWADAGI

00415

SBIN0020682

4326

4326

Processed

25/05/2023

1860251990

MR DODDANAGOUDA SHARANAGOUDA NANDAWADAGI

()

2

KUSHTAGI

KN-20-003-009-004/919 (KABBARAGI)

1520003009NRG24200520230330010

20/05/2023

YALLAPPA HEMANNA RATI

1520003009WL003710

YALLAPPA HEMANNA RATI

00415

SBIN0020682

4326

4326

Processed

25/05/2023

1860251989

MR YALLAPPA HEMANNA RATI

()

SubTotal

8652

8652

Total

8652

8652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003009_200523FTO_102484	State Bank of India	SBIN0020682	HULIGERI	8652

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