Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_220324APB_FTO_867492
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-20-003-022-005/120
(KANDAKUR) 		1520003031NRG24220320241452009 22/03/2024 Sharanavva 1520003031WL027769 Sharanavva 00078 CNRB0006188 632 632 Processed 20/04/2024 3158022140 MISS SHARANAVVA BEVVOR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-022-005/92
(KANDAKUR) 		1520003031NRG24220320241452017 22/03/2024 Malikarajuna 1520003031WL027769 Malikarajuna 00078 CNRB0006188 632 632 Processed 20/04/2024 3158022135 MASTER MALLIKARJUN BANNAPURA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 KUSHTAGI KN-20-003-022-005/92
(KANDAKUR) 		1520003031NRG24220320241452015 22/03/2024 Shankarappa 1520003031WL027769 Shankarappa 00078 CNRB0011811 632 632 Processed 20/04/2024 3158022136 SHANKARAPPA S BANNAPUR CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-005/92
(KANDAKUR) 		1520003031NRG24220320241452014 22/03/2024 Yamanamma Shakarappa Bannapur 1520003031WL027769 Yamanamma Shakarappa Bannapur 00078 CNRB0011811 632 632 Processed 20/04/2024 3158022137 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
5 KUSHTAGI KN-20-003-022-005/262
(KANDAKUR) 		1520003031NRG24220320241452012 22/03/2024 Nagamma 1520003031WL027769 Nagamma 00225 KARB0000823 632 632 Processed 20/04/2024 3158022141 NAGAMMA CANARA BANK(508532)
SubTotal 632 632
6 KUSHTAGI KN-20-003-022-005/86
(KANDAKUR) 		1520003031NRG24220320241452013 22/03/2024 Shivamma 1520003031WL027769 Shivamma 00434 SYNB0001811 632 632 Processed 20/04/2024 3158022139 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-022-005/92
(KANDAKUR) 		1520003031NRG24220320241452016 22/03/2024 Ramesh 1520003031WL027769 Ramesh 00434 SYNB0001811 632 632 Processed 20/04/2024 3158022138 RAMESHA CANARA BANK(508532)
SubTotal 1264 1264
8 KUSHTAGI KN-20-003-022-005/156
(KANDAKUR) 		1520003031NRG24220320241452011 22/03/2024 Hampavva 1520003031WL027769 Hampavva 00691 IPOS0000001 632 632 Processed 20/04/2024 3158022134 HAMPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-022-005/156
(KANDAKUR) 		1520003031NRG24220320241452010 22/03/2024 Hanamappa 1520003031WL027769 Hanamappa 00691 IPOS0000001 632 632 Processed 20/04/2024 3158022142 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003031_220324APB_FTO_867492 Canara Bank CNRB0006188 Kushtagi 1264
2 KUSHTAGI KN1520003031_220324APB_FTO_867492 Canara Bank CNRB0011811 Kustagi 1264
3 KUSHTAGI KN1520003031_220324APB_FTO_867492 KARNATAKA BANK KARB0000823 Kushtagi 632
4 KUSHTAGI KN1520003031_220324APB_FTO_867492 Syndicate Bank SYNB0001811 KUSTAGI 1264
5 KUSHTAGI KN1520003031_220324APB_FTO_867492 India Post Payments Bank IPOS0000001 KOPPAL 1264

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