Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_171023APB_FTO_463576
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-20-003-006-001/1537
(YARAGERA) 		1520003037NRG24171020231135590 17/10/2023 Laxmi 1520003037WL015808 Laxmi 00078 CNRB0000512 4200 4200 Processed 01/01/2024 8989104704 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-006-001/373
(YARAGERA) 		1520003037NRG24171020231135591 17/10/2023 MOTILAL PAMMAR 1520003037WL015808 MOTILAL PAMMAR 00078 CNRB0000512 3900 3900 Processed 01/01/2024 8989104703 MOTHILAL KRISHNAPPA PAMMAR CANARA BANK(508532)
SubTotal 8100 8100
3 KUSHTAGI KN-20-003-006-001/381
(YARAGERA) 		1520003037NRG24171020231135593 17/10/2023 LALITHA 1520003037WL015808 LALITHA 00415 SBIN0020219 4108 4108 Processed 01/01/2024 8989104700 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4108 4108
4 KUSHTAGI KN-20-003-006-001/1062
(YARAGERA) 		1520003037NRG24171020231135589 17/10/2023 Reshma 1520003037WL015808 Reshma 00652 PKGB0010556 4200 4200 Processed 01/01/2024 8989104702 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-006-001/381
(YARAGERA) 		1520003037NRG24171020231135592 17/10/2023 PALAPPA 1520003037WL015808 PALAPPA 00652 PKGB0010715 4108 4108 Processed 01/01/2024 8989104701 MR PALAPPA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
Total 20516 20516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_171023APB_FTO_463576 Canara Bank CNRB0000512 GAJENDRAGAD 8100
2 KUSHTAGI KN1520003037_171023APB_FTO_463576 State Bank of India SBIN0020219 HANAMSAGAR 4108
3 KUSHTAGI KN1520003037_171023APB_FTO_463576 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 4200
4 KUSHTAGI KN1520003037_171023APB_FTO_463576 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4108

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