Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_250423FTO_39087
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-20-003-017-001/975
(TALAVAGERA) 		1520003017NRG24250420230079128 25/04/2023 Sharanappa 1520003017WL001584 Sharanappa 00032 UTIB0001310 1740 1740 Processed 20/05/2023 1746425707 Sharanappa ()
SubTotal 1740 1740
2 KUSHTAGI KN-20-003-017-001/1634
(TALAVAGERA) 		1520003017NRG24250420230078918 25/04/2023 Yamanappa 1520003017WL001584 Yamanappa 00415 SBIN0004277 1740 1740 Processed 20/05/2023 1746425706 MR YAMANAPPA K PADACHINTI ()
SubTotal 1740 1740
3 KUSHTAGI KN-20-003-017-001/1412
(TALAVAGERA) 		1520003017NRG24250420230078871 25/04/2023 Nagaraja 1520003017WL001584 Nagaraja 00415 SBIN0017863 1740 1740 Processed 20/05/2023 1746425708 MR NAGARAJ ()
SubTotal 1740 1740
4 KUSHTAGI KN-20-003-017-001/1998
(TALAVAGERA) 		1520003017NRG24250420230078990 25/04/2023 maesh 1520003017WL001584 maesh 00415 SBIN0020210 1740 1740 Processed 20/05/2023 1746425709 MR MAHESH ()
SubTotal 1740 1740
5 KUSHTAGI KN-20-003-017-001/832
(TALAVAGERA) 		1520003017NRG24250420230079114 25/04/2023 renavva 1520003017WL001584 renavva 00652 PKGB0010567 1450 1450 Processed 20/05/2023 1746425705 renavva ()
SubTotal 1450 1450
Total 8410 8410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_250423FTO_39087 AXIS BANK UTIB0001310 KUSHTAGI 1740
2 KUSHTAGI KN1520003017_250423FTO_39087 State Bank of India SBIN0004277 KOPPAL 1740
3 KUSHTAGI KN1520003017_250423FTO_39087 State Bank of India SBIN0017863 Kushtagi 1740
4 KUSHTAGI KN1520003017_250423FTO_39087 State Bank of India SBIN0020210 KUSHTGI 1740
5 KUSHTAGI KN1520003017_250423FTO_39087 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1450

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