Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_110723FTO_250239
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-20-003-017-003/1357
(TALAVAGERA) 		1520003017NRG24110720230915008 11/07/2023 Channabasava 1520003017WL009683 Channabasava 00078 CNRB0011811 2030 2030 Processed 19/07/2023 3551489844 Channabasava ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-017-003/1335
(TALAVAGERA) 		1520003017NRG24110720230914997 11/07/2023 nilavva 1520003017WL009683 nilavva 00415 SBIN0017863 2030 2030 Processed 19/07/2023 3551489842 MR NILAVVA ()
3 KUSHTAGI KN-20-003-017-003/1358
(TALAVAGERA) 		1520003017NRG24110720230915011 11/07/2023 RAGAVENDRA 1520003017WL009683 RAGAVENDRA 00415 SBIN0017863 2030 2030 Processed 19/07/2023 3551489841 MR RAGHAVENDRA KALAKABANDI ()
SubTotal 4060 4060
4 KUSHTAGI KN-20-003-017-003/179
(TALAVAGERA) 		1520003017NRG24110720230915109 11/07/2023 Somappa 1520003017WL009683 Somappa 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3551489843 MR SOMASHEKHAR ()
SubTotal 2030 2030
5 KUSHTAGI KN-20-003-017-003/209
(TALAVAGERA) 		1520003017NRG24110720230915122 11/07/2023 Hanamappa 1520003017WL009683 Hanamappa 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3551489839 Hanamappa ()
6 KUSHTAGI KN-20-003-017-003/96
(TALAVAGERA) 		1520003017NRG24110720230915266 11/07/2023 sangappa 1520003017WL009683 sangappa 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3551489840 sangappa ()
SubTotal 4060 4060
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_110723FTO_250239 Canara Bank CNRB0011811 Kustagi 2030
2 KUSHTAGI KN1520003017_110723FTO_250239 State Bank of India SBIN0017863 Kushtagi 4060
3 KUSHTAGI KN1520003017_110723FTO_250239 State Bank of India SBIN0040754 KUSHTAGI 2030
4 KUSHTAGI KN1520003017_110723FTO_250239 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4060

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