Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_131023APB_FTO_455860
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-20-003-018-001/1215
(BIJAKAL) 		1520003018NRG24131020231131794 13/10/2023 Shivakumar 1520003018WL015602 Shivakumar 00078 CNRB0006188 2844 2844 Processed 22/11/2023 7906633244 SHASHIKUMARA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-018-001/631
(BIJAKAL) 		1520003018NRG24131020231131796 13/10/2023 Somappa 1520003018WL015602 Somappa 00078 CNRB0006188 2844 2844 Processed 22/11/2023 7906633239 Mr. SOMAPPA HANAMAPPA CENTRAL BANK OF INDIA(607115)
3 KUSHTAGI KN-20-003-018-003/151
(BIJAKAL) 		1520003018NRG24131020231131799 13/10/2023 MAhantash mallayya 1520003018WL015603 MAhantash mallayya 00078 CNRB0006188 2844 2844 Processed 22/11/2023 7906633240 MAHANTHAYYA UNION BANK OF INDIA(508500)
SubTotal 8532 8532
4 KUSHTAGI KN-20-003-018-003/151
(BIJAKAL) 		1520003018NRG24131020231131800 13/10/2023 Devika 1520003018WL015603 Devika 00468 UBIN0917559 2844 2844 Processed 22/11/2023 7906633241 DEVIKA M UNION BANK OF INDIA(508500)
SubTotal 2844 2844
5 KUSHTAGI KN-20-003-018-001/55
(BIJAKAL) 		1520003018NRG24131020231131795 13/10/2023 SANGAPPA 1520003018WL015602 SANGAPPA 00652 PKGB0010600 2844 2844 Processed 22/11/2023 7906633245 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-018-008/598
(BIJAKAL) 		1520003018NRG24131020231131797 13/10/2023 HANAMAPPA 1520003018WL015602 HANAMAPPA 00652 PKGB0010600 2844 2844 Processed 22/11/2023 7906633236 HANAMAPPA KANAKAPPA VADDAR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
7 KUSHTAGI KN-20-003-018-003/36
(BIJAKAL) 		1520003018NRG24131020231131801 13/10/2023 mahalingamma 1520003018WL015603 mahalingamma 00652 PKGB0010645 2844 2844 Processed 22/11/2023 7906633237 MAHALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-018-003/36
(BIJAKAL) 		1520003018NRG24131020231131802 13/10/2023 Sharadha 1520003018WL015603 Sharadha 00652 PKGB0010645 2844 2844 Processed 22/11/2023 7906633238 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
9 KUSHTAGI KN-20-003-018-001/1032
(BIJAKAL) 		1520003018NRG24131020231131793 13/10/2023 Bhemappa 1520003018WL015602 Bhemappa 00652 PKGB0010715 2844 2844 Processed 22/11/2023 7906633243 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-018-003/150
(BIJAKAL) 		1520003018NRG24131020231131798 13/10/2023 Parvavti 1520003018WL015603 Parvavti 00652 PKGB0010715 2844 2844 Processed 22/11/2023 7906633242 MR PARVATI MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_131023APB_FTO_455860 Canara Bank CNRB0006188 Kushtagi 8532
2 KUSHTAGI KN1520003018_131023APB_FTO_455860 Union Bank of India UBIN0917559 KUSHTAGI 2844
3 KUSHTAGI KN1520003018_131023APB_FTO_455860 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 5688
4 KUSHTAGI KN1520003018_131023APB_FTO_455860 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 5688
5 KUSHTAGI KN1520003018_131023APB_FTO_455860 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5688

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