Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:03:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_090523FTO_71065
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-20-003-009-003/48
(KABBARAGI) 		1520003009NRG24090520230236073 09/05/2023 MANTAYYA SANJAYYA HIREMATH 1520003009WL002874 MANTAYYA SANJAYYA HIREMATH 00415 SBIN0013393 4284 4284 Processed 24/05/2023 1817977033 MR MANTAYYA ()
SubTotal 4284 4284
2 KUSHTAGI KN-20-003-009-003/64
(KABBARAGI) 		1520003009NRG24090520230236096 09/05/2023 TIPPANNA CHANNAPPA 1520003009WL002874 TIPPANNA CHANNAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1817977034 MR TIPPANNA ()
SubTotal 4284 4284
3 KUSHTAGI KN-20-003-009-003/226
(KABBARAGI) 		1520003009NRG24090520230236047 09/05/2023 NINGAVVA CHANDAPPA TALAVAR 1520003009WL002874 NINGAVVA CHANDAPPA TALAVAR 00652 PKGB0010627 3978 3978 Processed 24/05/2023 1817977035 NINGAVVA CHANDAPPA TALAVAR ()
4 KUSHTAGI KN-20-003-009-003/48
(KABBARAGI) 		1520003009NRG24090520230236072 09/05/2023 MUTTAYYA SANGAYYA HIREMATH 1520003009WL002874 MUTTAYYA SANGAYYA HIREMATH 00652 PKGB0010627 4284 4284 Processed 24/05/2023 1817977032 MUTTAYYA SANGAYYA HIREMATH ()
SubTotal 8262 8262
Total 16830 16830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_090523FTO_71065 State Bank of India SBIN0013393 THANTHONI 4284
2 KUSHTAGI KN1520003009_090523FTO_71065 State Bank of India SBIN0020682 HULIGERI 4284
3 KUSHTAGI KN1520003009_090523FTO_71065 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 8262

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