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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_041123APB_FTO_500448
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-20-003-016-002/109
(KORADAKERA) 		1520003016NRG24041120231165175 04/11/2023 HAMPAMMA 1520003016WL016823 HAMPAMMA 00078 CNRB0011811 2700 2700 Processed 01/01/2024 8993166748 HAMPAVVA HANAMAPPA HITTALAMANI UNION BANK OF INDIA(508500)
SubTotal 2700 2700
2 KUSHTAGI KN-20-003-016-006/653
(KORADAKERA) 		1520003016NRG24041120231165186 04/11/2023 Vithoba 1520003016WL016823 Vithoba 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8993166745 MR VITHOBA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-016-006/653
(KORADAKERA) 		1520003016NRG24041120231165185 04/11/2023 Yallappa 1520003016WL016823 Yallappa 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8993166744 MR YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 KUSHTAGI KN-20-003-016-002/2015
(KORADAKERA) 		1520003016NRG24041120231165176 04/11/2023 PARASAPPA KARADI 1520003016WL016823 PARASAPPA KARADI 00415 SBIN0020210 2170 2170 Processed 01/01/2024 8993166746 MR PARASAPPA KARADI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-016-002/3015
(KORADAKERA) 		1520003016NRG24041120231165180 04/11/2023 MARUTESH 1520003016WL016823 MARUTESH 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8993166743 MR MARUTHESH STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-016-002/3015
(KORADAKERA) 		1520003016NRG24041120231165181 04/11/2023 SHIVAKUMARA 1520003016WL016823 SHIVAKUMARA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8993166747 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-016-004/3038
(KORADAKERA) 		1520003016NRG24041120231165183 04/11/2023 Sharanavva 1520003016WL016823 Sharanavva 00415 SBIN0020210 1140 1140 Processed 01/01/2024 8993166742 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8710 8710
8 KUSHTAGI KN-20-003-016-002/2015
(KORADAKERA) 		1520003016NRG24041120231165177 04/11/2023 HANAMAVVA KARADI 1520003016WL016823 HANAMAVVA KARADI 00652 PKGB0010715 2170 2170 Processed 01/01/2024 8993166749 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-016-002/29
(KORADAKERA) 		1520003016NRG24041120231165178 04/11/2023 Neelamma Yallappa Karadeppa 1520003016WL016823 Neelamma Yallappa Karadeppa 00652 PKGB0010715 1550 1550 Processed 01/01/2024 8993166738 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-016-004/17
(KORADAKERA) 		1520003016NRG24041120231165182 04/11/2023 TIMMANNA KANAKAPPA M 1520003016WL016823 TIMMANNA KANAKAPPA M 00652 PKGB0010715 1710 1710 Processed 01/01/2024 8993166739 TIMMANNA KANAKAPPA HUCCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-016-006/653
(KORADAKERA) 		1520003016NRG24041120231165184 04/11/2023 Honnavva 1520003016WL016823 Honnavva 00652 PKGB0010715 2212 2212 Processed 01/01/2024 8993166740 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-016-006/653
(KORADAKERA) 		1520003016NRG24041120231165187 04/11/2023 Udayakumar 1520003016WL016823 Udayakumar 00652 PKGB0010715 1264 1264 Processed 01/01/2024 8993166741 UDAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8906 8906
Total 24740 24740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_041123APB_FTO_500448 Canara Bank CNRB0011811 Kustagi 2700
2 KUSHTAGI KN1520003016_041123APB_FTO_500448 State Bank of India SBIN0017863 Kushtagi 4424
3 KUSHTAGI KN1520003016_041123APB_FTO_500448 State Bank of India SBIN0020210 KUSHTGI 8710
4 KUSHTAGI KN1520003016_041123APB_FTO_500448 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8906

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