Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_080124APB_FTO_684137
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-20-003-016-002/1998
(KORADAKERA) 		1520003016NRG24080120241306346 08/01/2024 HANAMAPPA MARANALA 1520003016WL021150 HANAMAPPA MARANALA 00415 SBIN0020210 4340 4340 Processed 14/03/2024 1788989357 MR HANAMAPPA BAILAPPA MARANAL STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-016-002/1998
(KORADAKERA) 		1520003016NRG24080120241306347 08/01/2024 RANGAPPA K 1520003016WL021150 RANGAPPA K 00415 SBIN0020210 3720 3720 Processed 14/03/2024 1788989359 MR RANGAPPA SO HANAMAPPA MARANAL STATE BANK OF INDIA(508548)
SubTotal 8060 8060
3 KUSHTAGI KN-20-003-016-002/112
(KORADAKERA) 		1520003016NRG24080120241306345 08/01/2024 sharanappa timmanna maranala 1520003016WL021150 sharanappa timmanna maranala 00652 PKGB0010715 4030 4030 Processed 14/03/2024 1788989358 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 4030 4030
4 KUSHTAGI KN-20-003-016-002/4148
(KORADAKERA) 		1520003016NRG24080120241306348 08/01/2024 shilavva 1520003016WL021150 shilavva 00691 IPOS0000001 4030 4030 Processed 14/03/2024 1788989356 MRS SHILAVVA STATE BANK OF INDIA(508548)
SubTotal 4030 4030
Total 16120 16120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_080124APB_FTO_684137 State Bank of India SBIN0020210 KUSHTGI 8060
2 KUSHTAGI KN1520003016_080124APB_FTO_684137 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4030
3 KUSHTAGI KN1520003016_080124APB_FTO_684137 India Post Payments Bank IPOS0000001 KOPPAL 4030

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