Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_131023APB_FTO_455626
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-20-003-017-003/1729
(TALAVAGERA) 		1520003017NRG24131020231131875 13/10/2023 Balappa 1520003017WL015617 Balappa 00415 SBIN0017863 2212 2212 Processed 22/11/2023 7902523471 MR BALAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-017-003/49
(TALAVAGERA) 		1520003017NRG24131020231131876 13/10/2023 lakshmavva 1520003017WL015617 lakshmavva 00652 PKGB0010715 2212 2212 Processed 22/11/2023 7902523470 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_131023APB_FTO_455626 State Bank of India SBIN0017863 Kushtagi 2212
2 KUSHTAGI KN1520003017_131023APB_FTO_455626 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212

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