Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_220124APB_FTO_708253
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-20-003-012-003/155
(ADAVIBHAVI) 		1520003012NRG24220120241322514 22/01/2024 MUTTAPPA 1520003012WL022157 MUTTAPPA 00078 CNRB0006188 2135 2135 Processed 25/03/2024 2146403636 MUTTAPPA CANARA BANK(508532)
SubTotal 2135 2135
2 KUSHTAGI KN-20-003-012-003/155
(ADAVIBHAVI) 		1520003012NRG24220120241322513 22/01/2024 YAMANURA 1520003012WL022157 YAMANURA 00078 CNRB0011811 2135 2135 Processed 25/03/2024 2146403647 YAMANOOR HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
3 KUSHTAGI KN-20-003-012-003/56
(ADAVIBHAVI) 		1520003012NRG24220120241322520 22/01/2024 MUTTAPPA 1520003012WL022157 MUTTAPPA 00415 SBIN0020210 2135 2135 Processed 25/03/2024 2146403639 MR MUTTAPPA GOUDAR STATE BANK OF INDIA(508548)
SubTotal 2135 2135
4 KUSHTAGI KN-20-003-012-003/106
(ADAVIBHAVI) 		1520003012NRG24220120241322512 22/01/2024 YANAKANAGOUDA 1520003012WL022157 YANAKANAGOUDA 00415 SBIN0020219 2135 2135 Processed 25/03/2024 2146403640 MR YANKANAGOUDA PATIL STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-012-003/209
(ADAVIBHAVI) 		1520003012NRG24220120241322515 22/01/2024 SHARANAPPA 1520003012WL022157 SHARANAPPA 00415 SBIN0020219 2135 2135 Processed 25/03/2024 2146403646 MR SHARANAPPA GOUDRA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-012-003/50
(ADAVIBHAVI) 		1520003012NRG24220120241322517 22/01/2024 THIMMAVVA 1520003012WL022157 THIMMAVVA 00415 SBIN0020219 2135 2135 Processed 25/03/2024 2146403645 MRS TIMMAVVA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-012-003/56
(ADAVIBHAVI) 		1520003012NRG24220120241322518 22/01/2024 HANAMAPPA 1520003012WL022157 HANAMAPPA 00415 SBIN0020219 2135 2135 Processed 25/03/2024 2146403641 MR HANAMAPPA GOUDAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-012-003/99
(ADAVIBHAVI) 		1520003012NRG24220120241322522 22/01/2024 SHARANGOUDA 1520003012WL022157 SHARANGOUDA 00415 SBIN0020219 2135 2135 Processed 25/03/2024 2146403643 SHARANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-012-003/99
(ADAVIBHAVI) 		1520003012NRG24220120241322523 22/01/2024 SUMITRA 1520003012WL022157 SUMITRA 00415 SBIN0020219 2135 2135 Processed 25/03/2024 2146403642 MRS SUMITRA POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 12810 12810
10 KUSHTAGI KN-20-003-012-003/209
(ADAVIBHAVI) 		1520003012NRG24220120241322516 22/01/2024 HANAMAVVA 1520003012WL022157 HANAMAVVA 00652 PKGB0010567 2135 2135 Processed 25/03/2024 2146403648 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
11 KUSHTAGI KN-20-003-012-003/105
(ADAVIBHAVI) 		1520003012NRG24220120241322511 22/01/2024 DURAGAVVA 1520003012WL022157 DURAGAVVA 00652 PKGB0010627 2135 2135 Processed 25/03/2024 2146403638 DURGAVVA WO HANAMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-012-003/56
(ADAVIBHAVI) 		1520003012NRG24220120241322519 22/01/2024 DURAGAVVA 1520003012WL022157 DURAGAVVA 00652 PKGB0010627 2135 2135 Processed 25/03/2024 2146403637 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-012-003/82
(ADAVIBHAVI) 		1520003012NRG24220120241322521 22/01/2024 BHIMNGOUDA 1520003012WL022157 BHIMNGOUDA 00652 PKGB0010627 2135 2135 Processed 25/03/2024 2146403644 BHIMANAGOUDA SO HANAMAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6405 6405
Total 27755 27755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_220124APB_FTO_708253 Canara Bank CNRB0006188 Kushtagi 2135
2 KUSHTAGI KN1520003012_220124APB_FTO_708253 Canara Bank CNRB0011811 Kustagi 2135
3 KUSHTAGI KN1520003012_220124APB_FTO_708253 State Bank of India SBIN0020210 KUSHTGI 2135
4 KUSHTAGI KN1520003012_220124APB_FTO_708253 State Bank of India SBIN0020219 HANAMSAGAR 12810
5 KUSHTAGI KN1520003012_220124APB_FTO_708253 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2135
6 KUSHTAGI KN1520003012_220124APB_FTO_708253 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6405

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