Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_260324APB_FTO_876013
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-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24260320241472390 26/03/2024 Ravikumar 1520003005WL028586 Ravikumar 00415 SBIN0011275 2212 2212 Processed 23/04/2024 3218096331 MR RAVIKUMAR HANAMAPPA VALIKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24260320241472391 26/03/2024 Hanamappa 1520003005WL028586 Hanamappa 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3218096332 HANUMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24260320241472389 26/03/2024 Hanamavva 1520003005WL028586 Hanamavva 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3218096333 MRS HANAMAVVA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_260324APB_FTO_876013 State Bank of India SBIN0011275 GAJENDRAGAD 2212
2 KUSHTAGI KN1520003005_260324APB_FTO_876013 State Bank of India SBIN0020219 HANAMSAGAR 4424

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