Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_130423APB_FTO_11719
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-20-003-007-002/370
(BENAKANAHAL) 		1520003007NRG24130420230012023 13/04/2023 Sharanappa virappa sudi 1520003007WL000561 Sharanappa virappa sudi 00415 SBIN0017863 2212 2212 Processed 20/05/2023 1745070115 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-007-002/370
(BENAKANAHAL) 		1520003007NRG24130420230012025 13/04/2023 VISHVANATHA SHARANAPPA SUDI 1520003007WL000561 VISHVANATHA SHARANAPPA SUDI 00652 PKGB0010567 2212 2212 Processed 20/05/2023 1745070113 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-007-002/370
(BENAKANAHAL) 		1520003007NRG24130420230012024 13/04/2023 KAVITA SHARANAPPA SOODI 1520003007WL000561 KAVITA SHARANAPPA SOODI 00652 PKGB0010715 2212 2212 Processed 20/05/2023 1745070114 MRS KAVITA SHARANAPPA SUDI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_130423APB_FTO_11719 State Bank of India SBIN0017863 Kushtagi 2212
2 KUSHTAGI KN1520003007_130423APB_FTO_11719 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2212
3 KUSHTAGI KN1520003007_130423APB_FTO_11719 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212

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