Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_110423APB_FTO_6074
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-20-003-008-001/2394
(HANUMASAGAR) 		1520003008NRG24110420230002776 11/04/2023 PREVEEN VEERAPPA MALAGI 1520003008WL000318 PREVEEN VEERAPPA MALAGI 00415 SBIN0020219 316 316 Processed 20/05/2023 1745174302 PRAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-008-001/2394
(HANUMASAGAR) 		1520003008NRG24110420230002775 11/04/2023 SUMANGALA 1520003008WL000318 SUMANGALA 00415 SBIN0020219 316 316 Processed 20/05/2023 1745174303 MRS SUMANGALA SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 632 632
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_110423APB_FTO_6074 State Bank of India SBIN0020219 HANAMSAGAR 632

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