Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_030623FTO_152119
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-20-003-025-001/48
(JUMLAPUR) 		1520003025NRG24030620230517249 03/06/2023 MOULAPPA 1520003025WL005358 MOULAPPA 00415 SBIN0017863 1750 1750 Processed 08/06/2023 2311796981 MR MOULAPPA SHIVAPPA ()
SubTotal 1750 1750
2 KUSHTAGI KN-20-003-025-001/23
(JUMLAPUR) 		1520003025NRG24030620230517189 03/06/2023 ADAPPA 1520003025WL005358 ADAPPA 00415 SBIN0020218 1750 1750 Processed 08/06/2023 2311796978 MR ADAPPA AMARESH MALLI PATIL ()
3 KUSHTAGI KN-20-003-025-001/35
(JUMLAPUR) 		1520003025NRG24030620230517714 03/06/2023 KARADAPPA 1520003025WL005360 KARADAPPA 00415 SBIN0020218 1750 1750 Processed 08/06/2023 2311796977 MR KARADAPPA BINGI ()
4 KUSHTAGI KN-20-003-025-001/57
(JUMLAPUR) 		1520003025NRG24030620230517262 03/06/2023 Amaresh Kanakappa 1520003025WL005358 Amaresh Kanakappa 00415 SBIN0020218 1750 1750 Processed 08/06/2023 2311796979 MR AMARESHA KANKAPPA MANNAPUR ()
5 KUSHTAGI KN-20-003-025-001/92
(JUMLAPUR) 		1520003025NRG24030620230517766 03/06/2023 VENKATESH 1520003025WL005360 VENKATESH 00415 SBIN0020218 1500 1500 Processed 08/06/2023 2311796980 MR VENKATESH VENKATESH ()
SubTotal 6750 6750
6 KUSHTAGI KN-20-003-025-001/1456
(JUMLAPUR) 		1520003025NRG24030620230517107 03/06/2023 PARVATHI 1520003025WL005358 PARVATHI 00652 PKGB0010754 1750 1750 Processed 08/06/2023 2311796982 PARVATHI ()
7 KUSHTAGI KN-20-003-025-001/64
(JUMLAPUR) 		1520003025NRG24030620230517271 03/06/2023 AMARESH DODDAPPA 1520003025WL005358 AMARESH DODDAPPA 00652 PKGB0010754 1750 1750 Processed 08/06/2023 2311796983 AMARESH DODDAPPA ()
8 KUSHTAGI KN-20-003-025-001/76
(JUMLAPUR) 		1520003025NRG24030620230517309 03/06/2023 GANGAMMA BHIMAPPA 1520003025WL005358 GANGAMMA BHIMAPPA 00652 PKGB0010754 1750 1750 Processed 08/06/2023 2311796984 GANGAMMA BHIMAPPA ()
SubTotal 5250 5250
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_030623FTO_152119 State Bank of India SBIN0017863 Kushtagi 1750
2 KUSHTAGI KN1520003025_030623FTO_152119 State Bank of India SBIN0020218 TAVARAGERE 6750
3 KUSHTAGI KN1520003025_030623FTO_152119 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 5250

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