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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_261023APB_FTO_482399
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-20-003-016-002/1955
(KORADAKERA) 		1520003016NRG24261020231145851 26/10/2023 ANNAPURNA 1520003016WL016278 ANNAPURNA 00415 SBIN0020210 2212 2212 Processed 01/01/2024 8991263450 MRS ANNAPURNA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-016-002/1955
(KORADAKERA) 		1520003016NRG24261020231145850 26/10/2023 Mahantesh 1520003016WL016278 Mahantesh 00415 SBIN0020210 2212 2212 Processed 01/01/2024 8991263449 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-016-002/1969
(KORADAKERA) 		1520003016NRG24261020231145852 26/10/2023 BUTEPPA PUJAR 1520003016WL016278 BUTEPPA PUJAR 00415 SBIN0040754 2212 2212 Processed 01/01/2024 8991263448 MR BUTTEPPA HANAMAPPA POOJAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-016-002/1969
(KORADAKERA) 		1520003016NRG24261020231145853 26/10/2023 Shanmukappa 1520003016WL016278 Shanmukappa 00415 SBIN0040754 1580 1580 Processed 01/01/2024 8991263447 SHANMUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_261023APB_FTO_482399 State Bank of India SBIN0020210 KUSHTGI 4424
2 KUSHTAGI KN1520003016_261023APB_FTO_482399 State Bank of India SBIN0040754 KUSHTAGI 3792

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