Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_200823APB_FTO_343148
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-20-003-021-007/3070
(MUDENOOR) 		1520003036NRG24200820231098586 20/08/2023 AMARESH 1520003036WL012723 AMARESH 00415 SBIN0017863 2212 2212 Processed 28/08/2023 4911393553 MR AMARESH C METI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-021-007/1803
(MUDENOOR) 		1520003036NRG24200820231098585 20/08/2023 Mahalakshmi 1520003036WL012723 Mahalakshmi 00509 KVGB0001304 2212 2212 Processed 28/08/2023 4911393554 MISS MAHALAKSHMI SUNKAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-021-007/121
(MUDENOOR) 		1520003036NRG24200820231098583 20/08/2023 CHANNAPPA SHANKRAPPA 1520003036WL012723 CHANNAPPA SHANKRAPPA 00522 CNRB000PGB1 2212 2212 Processed 28/08/2023 4911393548 MR CHANNAPPA S METI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-021-007/1029
(MUDENOOR) 		1520003036NRG24200820231098580 20/08/2023 SHENKRAPPA CHANNAPPA METI 1520003036WL012723 SHENKRAPPA CHANNAPPA METI 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911393551 SHANKRAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-021-007/117
(MUDENOOR) 		1520003036NRG24200820231098582 20/08/2023 Srishailappa 1520003036WL012723 Srishailappa 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911393547 SHRISHAILAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-007/121
(MUDENOOR) 		1520003036NRG24200820231098584 20/08/2023 CHANNAPPA 1520003036WL012723 CHANNAPPA 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911393549 MRS SHANTAVVA METI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-021-007/983
(MUDENOOR) 		1520003036NRG24200820231098587 20/08/2023 gudneppa 1520003036WL012723 gudneppa 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911393552 GUDNEPPA METI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
8 KUSHTAGI KN-20-003-021-007/117
(MUDENOOR) 		1520003036NRG24200820231098581 20/08/2023 AMARAMMA SHREESHAILAPPA 1520003036WL012723 AMARAMMA SHREESHAILAPPA 00652 PKGB0010754 2212 2212 Processed 28/08/2023 4911393550 AMARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_200823APB_FTO_343148 State Bank of India SBIN0017863 Kushtagi 2212
2 KUSHTAGI KN1520003036_200823APB_FTO_343148 Karnataka Vikas Grameen Bank KVGB0001304 GANJIHAL 2212
3 KUSHTAGI KN1520003036_200823APB_FTO_343148 Pragathi Gramin Bank CNRB000PGB1 Ditihal 2212
4 KUSHTAGI KN1520003036_200823APB_FTO_343148 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 8848
5 KUSHTAGI KN1520003036_200823APB_FTO_343148 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 2212

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