Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_290823APB_FTO_359213
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-20-003-021-010/3634
(MUDENOOR) 		1520003021NRG24290820231104211 29/08/2023 Rakshita Parasappa 1520003021WL013121 Rakshita Parasappa 00078 CNRB0006188 4108 4108 Processed 07/11/2023 7131379218 RAKSHITA CANARA BANK(508532)
SubTotal 4108 4108
2 KUSHTAGI KN-20-003-021-010/3635
(MUDENOOR) 		1520003021NRG24290820231104212 29/08/2023 Ramesha Manjuntha 1520003021WL013121 Ramesha Manjuntha 00078 CNRB0011811 4108 4108 Processed 07/11/2023 7131379219 RAMESH CANARA BANK(508532)
SubTotal 4108 4108
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_290823APB_FTO_359213 Canara Bank CNRB0006188 Kushtagi 4108
2 KUSHTAGI KN1520003021_290823APB_FTO_359213 Canara Bank CNRB0011811 Kustagi 4108

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