Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_150523FTO_83618
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-20-003-028-010/577
(SANGANAL) 		1520003035NRG24150520230293326 15/05/2023 Somashekherappa 1520003035WL003346 Somashekherappa 00032 UTIB0001310 2100 2100 Processed 24/05/2023 1818881407 Somashekherappa ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-010/569
(SANGANAL) 		1520003035NRG24150520230293319 15/05/2023 sanna hanamantha 1520003035WL003346 sanna hanamantha 00434 SYNB0001811 2100 2100 Processed 24/05/2023 1818881408 sanna hanamantha ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_150523FTO_83618 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003035_150523FTO_83618 Syndicate Bank SYNB0001811 KUSTAGI 2100

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