Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140623FTO_181092
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-20-003-017-002/1277
(TALAVAGERA) 		1520003017NRG24140620230646844 14/06/2023 Alamaprabhu 1520003017WL006521 Alamaprabhu 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802359304 Alamaprabhu ()
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-017-002/1248
(TALAVAGERA) 		1520003017NRG24140620230646841 14/06/2023 Maitra 1520003017WL006521 Maitra 00225 KARB0000559 1890 1890 Processed 27/06/2023 2802359303 Maitra ()
SubTotal 1890 1890
3 KUSHTAGI KN-20-003-017-002/1112
(TALAVAGERA) 		1520003017NRG24140620230646818 14/06/2023 Shankarappa 1520003017WL006521 Shankarappa 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802359302 Shankarappa ()
SubTotal 1890 1890
4 KUSHTAGI KN-20-003-017-002/1276
(TALAVAGERA) 		1520003017NRG24140620230646843 14/06/2023 parasappa 1520003017WL006521 parasappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802359308 MR PARASAPPA GURIKAR ()
SubTotal 1890 1890
5 KUSHTAGI KN-20-003-017-002/1246
(TALAVAGERA) 		1520003017NRG24140620230646839 14/06/2023 Sunanda 1520003017WL006521 Sunanda 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802359305 Sunanda ()
6 KUSHTAGI KN-20-003-017-002/426
(TALAVAGERA) 		1520003017NRG24140620230646997 14/06/2023 Akkamma 1520003017WL006521 Akkamma 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2802359301 Akkamma ()
SubTotal 3780 3780
7 KUSHTAGI KN-20-003-017-002/1654
(TALAVAGERA) 		1520003017NRG24140620230646884 14/06/2023 Durugamma 1520003017WL006521 Durugamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802359300 Durugamma ()
8 KUSHTAGI KN-20-003-017-002/1671
(TALAVAGERA) 		1520003017NRG24140620230646889 14/06/2023 Basavaraja 1520003017WL006521 Basavaraja 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2802359307 Basavaraja ()
SubTotal 3780 3780
9 KUSHTAGI KN-20-003-017-002/1608
(TALAVAGERA) 		1520003017NRG24140620230646880 14/06/2023 kalakappa 1520003017WL006521 kalakappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802359306 kalakappa ()
10 KUSHTAGI KN-20-003-017-002/389
(TALAVAGERA) 		1520003017NRG24140620230646989 14/06/2023 Ratna 1520003017WL006521 Ratna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802359309 Ratna ()
SubTotal 3780 3780
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_140623FTO_181092 Canara Bank CNRB0006188 Kushtagi 1890
2 KUSHTAGI KN1520003017_140623FTO_181092 KARNATAKA BANK KARB0000559 NAGANATHAPAURA 1890
3 KUSHTAGI KN1520003017_140623FTO_181092 KARNATAKA BANK KARB0000823 Kushtagi 1890
4 KUSHTAGI KN1520003017_140623FTO_181092 State Bank of India SBIN0017863 Kushtagi 1890
5 KUSHTAGI KN1520003017_140623FTO_181092 Union Bank of India UBIN0917559 KUSHTAGI 3780
6 KUSHTAGI KN1520003017_140623FTO_181092 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 3780
7 KUSHTAGI KN1520003017_140623FTO_181092 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3780

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