Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_121223APB_FTO_603547
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-20-003-022-002/620
(KANDAKUR) 		1520003022NRG24121220231264877 12/12/2023 HANAMAPPA 1520003022WL019624 HANAMAPPA 00415 SBIN0017863 2212 2212 Processed 29/02/2024 1084983733 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-022-002/620
(KANDAKUR) 		1520003022NRG24121220231264876 12/12/2023 Lakshmavva 1520003022WL019624 Lakshmavva 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1084983734 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
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 KN1520003022_121223APB_FTO_603547 State Bank of India SBIN0017863 Kushtagi 2212
2 KUSHTAGI KN1520003022_121223APB_FTO_603547 India Post Payments Bank IPOS0000001 KOPPAL 2212

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