Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_300124APB_FTO_719152
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-20-003-006-005/154
(YARAGERA) 		1520003006NRG24290120241330627 30/01/2024 Nilamma 1520003006WL022596 Nilamma 00415 SBIN0020219 4108 4108 Processed 25/03/2024 2146008865 MRS NILAMMA NILAMMA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-006-005/35
(YARAGERA) 		1520003006NRG24290120241330629 30/01/2024 Ramesh Sharanappa 1520003006WL022596 Ramesh Sharanappa 00415 SBIN0020219 4108 4108 Processed 25/03/2024 2146008863 MR RAMESH SHARANAPPA TALAVAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-006-005/35
(YARAGERA) 		1520003006NRG24290120241330628 30/01/2024 Susililamma Sharanappa 1520003006WL022596 Susililamma Sharanappa 00415 SBIN0020219 4108 4108 Processed 25/03/2024 2146008866 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-006-006/244
(YARAGERA) 		1520003006NRG24290120241330631 30/01/2024 HANAMANTAPPA BHIMAPPA SUNKAD 1520003006WL022596 HANAMANTAPPA BHIMAPPA SUNKAD 00415 SBIN0020219 4108 4108 Processed 25/03/2024 2146008864 MR HANAMANTHAPPA BHEEMAPPA SUNKAD STATE BANK OF INDIA(508548)
SubTotal 16432 16432
5 KUSHTAGI KN-20-003-006-006/146
(YARAGERA) 		1520003006NRG24290120241330630 30/01/2024 SHIVAMOGGEVVA BHIMAPPA SUNKAD 1520003006WL022596 SHIVAMOGGEVVA BHIMAPPA SUNKAD 00652 PKGB0010627 4108 4108 Processed 25/03/2024 2146008862 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_300124APB_FTO_719152 State Bank of India SBIN0020219 HANAMSAGAR 16432
2 KUSHTAGI KN1520003006_300124APB_FTO_719152 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4108

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