Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_011123APB_FTO_494499
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-20-003-028-008/536
(SANGANAL) 		1520003035NRG24011120231157973 01/11/2023 BHeemash 1520003035WL016553 BHeemash 00415 SBIN0017863 1580 1580 Processed 01/01/2024 8993088240 MR BHEEMESH PAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-028-008/15
(SANGANAL) 		1520003035NRG24011120231157971 01/11/2023 PAMAPPA 1520003035WL016553 PAMAPPA 00415 SBIN0020218 1580 1580 Processed 01/01/2024 8993088241 MR PAMAPPA SANN YAMANAVVA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 KUSHTAGI KN-20-003-028-008/504
(SANGANAL) 		1520003035NRG24011120231157972 01/11/2023 BALAVVA Shamkrappa 1520003035WL016553 BALAVVA Shamkrappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8993088239 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_011123APB_FTO_494499 State Bank of India SBIN0017863 Kushtagi 1580
2 KUSHTAGI KN1520003035_011123APB_FTO_494499 State Bank of India SBIN0020218 TAVARAGERE 1580
3 KUSHTAGI KN1520003035_011123APB_FTO_494499 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2212

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