Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003014_140723APB_FTO_257672
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-20-003-014-002/2132-A
(HIREGONNAGAR) 		1520003014NRG24140720230937672 14/07/2023 ishvarya 1520003014WL009943 ishvarya 00415 SBIN0020219 4424 4424 Processed 20/07/2023 3602290838 ISHWARYA MGF BASAPPA KADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-014-002/147-A
(HIREGONNAGAR) 		1520003014NRG24140720230937668 14/07/2023 hanamant 1520003014WL009943 hanamant 00415 SBIN0020789 4424 4424 Processed 20/07/2023 3602290839 MR HANAMANT KADAD STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-014-002/145-A
(HIREGONNAGAR) 		1520003014NRG24140720230937667 14/07/2023 savita 1520003014WL009943 savita 00652 PKGB0010903 4424 4424 Processed 20/07/2023 3602290846 SAVITA KADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-014-002/147-A
(HIREGONNAGAR) 		1520003014NRG24140720230937669 14/07/2023 manjavva 1520003014WL009943 manjavva 00652 PKGB0010903 4424 4424 Processed 20/07/2023 3602290840 MANJAVVA KADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-014-002/2132
(HIREGONNAGAR) 		1520003014NRG24140720230937671 14/07/2023 kavita 1520003014WL009943 kavita 00652 PKGB0010903 4424 4424 Processed 20/07/2023 3602290847 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-014-002/2164
(HIREGONNAGAR) 		1520003014NRG24140720230937673 14/07/2023 basappa 1520003014WL009943 basappa 00652 PKGB0010903 4424 4424 Processed 20/07/2023 3602290845 BASAPPA KADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-014-002/2164
(HIREGONNAGAR) 		1520003014NRG24140720230937674 14/07/2023 channavva 1520003014WL009943 channavva 00652 PKGB0010903 4424 4424 Processed 20/07/2023 3602290843 CHANNAVVA KADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-014-002/2202-C
(HIREGONNAGAR) 		1520003014NRG24140720230937675 14/07/2023 parasappa 1520003014WL009943 parasappa 00652 PKGB0010903 4424 4424 Processed 20/07/2023 3602290842 PARSAPPA KADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-014-002/2202-C
(HIREGONNAGAR) 		1520003014NRG24140720230937676 14/07/2023 paravva 1520003014WL009943 paravva 00652 PKGB0010903 4424 4424 Processed 20/07/2023 3602290841 PARAVVA KADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-014-002/359
(HIREGONNAGAR) 		1520003014NRG24140720230937677 14/07/2023 shashikumar 1520003014WL009943 shashikumar 00652 PKGB0010903 4424 4424 Processed 20/07/2023 3602290844 SHASHIKUMAR KADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
11 KUSHTAGI KN-20-003-014-002/359
(HIREGONNAGAR) 		1520003014NRG24140720230937678 14/07/2023 vijayakumar 1520003014WL009943 vijayakumar 00691 IPOS0000001 4424 4424 Processed 20/07/2023 3602290837 VIJAYAKUMAR KADAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003014_140723APB_FTO_257672 State Bank of India SBIN0020219 HANAMSAGAR 4424
2 KUSHTAGI KN1520003014_140723APB_FTO_257672 State Bank of India SBIN0020789 GAJENDRAGAD 4424
3 KUSHTAGI KN1520003014_140723APB_FTO_257672 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 35392
4 KUSHTAGI KN1520003014_140723APB_FTO_257672 India Post Payments Bank IPOS0000001 KOPPAL 4424

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