Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_300324APB_FTO_885558
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-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24300320241484836 30/03/2024 Neelavva 1520003005WL029202 Neelavva 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3220019260 MRS NEELAVVA SANNA DONI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24300320241484835 30/03/2024 NEELAPPA HONNAPPA SANNADONI 1520003005WL029202 NEELAPPA HONNAPPA SANNADONI 00652 PKGB0010626 2212 2212 Processed 23/04/2024 3220019261 NEELAPPA SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24300320241484837 30/03/2024 Shivaukumar 1520003005WL029202 Shivaukumar 00652 PKGB0010626 2212 2212 Processed 23/04/2024 3220019259 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_300324APB_FTO_885558 State Bank of India SBIN0020219 HANAMSAGAR 2212
2 KUSHTAGI KN1520003005_300324APB_FTO_885558 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 4424

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