Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_210723FTO_280362
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-20-003-018-008/899
(BIJAKAL) 		1520003018NRG24200720230980894 21/07/2023 basavaraj 1520003018WL010617 basavaraj 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4830413305 basavaraj ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-008/1157
(BIJAKAL) 		1520003018NRG24200720230982202 21/07/2023 sharanamma 1520003018WL010627 sharanamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4830413311 MR SHARANAMMA SHARANAMMA ()
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-018-008/982
(BIJAKAL) 		1520003018NRG24200720230982340 21/07/2023 KANAKAPPA 1520003018WL010627 KANAKAPPA 00468 UBIN0917559 1400 1400 Processed 25/08/2023 4830413312 KANAKAPPA ()
SubTotal 1400 1400
4 KUSHTAGI KN-20-003-018-008/218
(BIJAKAL) 		1520003018NRG24200720230982250 21/07/2023 SHASHIKALA 1520003018WL010627 SHASHIKALA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4830413307 SHASHIKALA ()
5 KUSHTAGI KN-20-003-018-008/235
(BIJAKAL) 		1520003018NRG24200720230982254 21/07/2023 channappa 1520003018WL010627 channappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4830413308 channappa ()
6 KUSHTAGI KN-20-003-018-008/337
(BIJAKAL) 		1520003018NRG24200720230982286 21/07/2023 Girish 1520003018WL010627 Girish 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4830413309 Girish ()
SubTotal 5880 5880
7 KUSHTAGI KN-20-003-018-008/946
(BIJAKAL) 		1520003018NRG24200720230982333 21/07/2023 Duragavva 1520003018WL010627 Duragavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4830413310 Duragavva ()
SubTotal 1960 1960
8 KUSHTAGI KN-20-003-018-008/12
(BIJAKAL) 		1520003018NRG24200720230982208 21/07/2023 Shreepadappa 1520003018WL010627 Shreepadappa 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4830413306 Shreepadappa ()
SubTotal 1960 1960
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_210723FTO_280362 Canara Bank CNRB0006188 Kushtagi 1960
2 KUSHTAGI KN1520003018_210723FTO_280362 State Bank of India SBIN0017863 Kushtagi 1960
3 KUSHTAGI KN1520003018_210723FTO_280362 Union Bank of India UBIN0917559 KUSHTAGI 1400
4 KUSHTAGI KN1520003018_210723FTO_280362 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 5880
5 KUSHTAGI KN1520003018_210723FTO_280362 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1960
6 KUSHTAGI KN1520003018_210723FTO_280362 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960

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