Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_261023FTO_480791
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-20-003-020-006/932
(KYADIGUPPA) 		1520003020NRG24261020231145471 26/10/2023 Mallappa 1520003020WL016235 Mallappa 00415 SBIN0017863 948 948 Processed 01/01/2024 8990026897 MR MALLAPPA HANAMAPPA HUBBALLI ()
2 KUSHTAGI KN-20-003-020-006/933
(KYADIGUPPA) 		1520003020NRG24261020231145472 26/10/2023 Gurulingappa 1520003020WL016235 Gurulingappa 00415 SBIN0017863 948 948 Processed 01/01/2024 8990026898 MR GURALINGAPPA B BILAGI ()
SubTotal 1896 1896
3 KUSHTAGI KN-20-003-020-006/932
(KYADIGUPPA) 		1520003020NRG24261020231145470 26/10/2023 Vijaylaxmi 1520003020WL016235 Vijaylaxmi 00652 PKGB0010600 632 632 Processed 01/01/2024 8990026899 Vijaylaxmi ()
SubTotal 632 632
4 KUSHTAGI KN-20-003-020-006/1135-A
(KYADIGUPPA) 		1520003020NRG24261020231145456 26/10/2023 SARASWATI 1520003020WL016235 SARASWATI 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990026900 SARASWATI ()
SubTotal 1264 1264
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_261023FTO_480791 State Bank of India SBIN0017863 Kushtagi 1896
2 KUSHTAGI KN1520003020_261023FTO_480791 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 632
3 KUSHTAGI KN1520003020_261023FTO_480791 India Post Payments Bank IPOS0000001 KOPPAL 1264

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