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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_270623APB_FTO_211482
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-20-003-012-008/644
(ADAVIBHAVI) 		1520003012NRG24270620230771407 27/06/2023 YALLAPPA 1520003012WL007971 YALLAPPA 00415 SBIN0017863 1854 1854 Processed 03/07/2023 2985903836 MR YALLAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
2 KUSHTAGI KN-20-003-012-008/624
(ADAVIBHAVI) 		1520003012NRG24270620230771402 27/06/2023 PARATEVVA 1520003012WL007971 PARATEVVA 00415 SBIN0020210 1854 1854 Processed 03/07/2023 2985903835 PARVATEVVA GENERAL POST OFFICE(607245)
3 KUSHTAGI KN-20-003-012-008/624
(ADAVIBHAVI) 		1520003012NRG24270620230771400 27/06/2023 SHARANAPPA 1520003012WL007971 SHARANAPPA 00415 SBIN0020210 1854 1854 Processed 03/07/2023 2985903833 SHARANAPPA AXIS BANK(607153)
4 KUSHTAGI KN-20-003-012-008/625
(ADAVIBHAVI) 		1520003012NRG24270620230771403 27/06/2023 BALAPPA 1520003012WL007971 BALAPPA 00415 SBIN0020210 1854 1854 Processed 03/07/2023 2985903834 MR BALAPPA HANMAPPA KURI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-012-008/625
(ADAVIBHAVI) 		1520003012NRG24270620230771404 27/06/2023 YALLAMMA 1520003012WL007971 YALLAMMA 00415 SBIN0020210 1854 1854 Processed 03/07/2023 2985903837 Y B KURI GENERAL POST OFFICE(607245)
SubTotal 7416 7416
6 KUSHTAGI KN-20-003-012-008/624
(ADAVIBHAVI) 		1520003012NRG24270620230771401 27/06/2023 LAXAMAVVA 1520003012WL007971 LAXAMAVVA 00652 PKGB0010567 1854 1854 Processed 03/07/2023 2985903838 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-012-008/643
(ADAVIBHAVI) 		1520003012NRG24270620230771406 27/06/2023 SHIDDAMMA 1520003012WL007971 SHIDDAMMA 00652 PKGB0010567 1854 1854 Processed 03/07/2023 2985903828 Siddamma PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-012-008/644
(ADAVIBHAVI) 		1520003012NRG24270620230771408 27/06/2023 BALAMMA 1520003012WL007971 BALAMMA 00652 PKGB0010567 1854 1854 Processed 03/07/2023 2985903832 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5562 5562
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_270623APB_FTO_211482 State Bank of India SBIN0017863 Kushtagi 1854
2 KUSHTAGI KN1520003012_270623APB_FTO_211482 State Bank of India SBIN0020210 KUSHTGI 7416
3 KUSHTAGI KN1520003012_270623APB_FTO_211482 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 5562

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