Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_120523FTO_75099
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-20-003-015-001/15
(HIREBANNIGOL) 		1520003033NRG24120520230265677 12/05/2023 Mariyavva 1520003033WL003125 Mariyavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1819462958 MISS MARIYAMMA MARIYAPPA PUJAR ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-015-001/150
(HIREBANNIGOL) 		1520003033NRG24120520230265678 12/05/2023 Sharanayya 1520003033WL003125 Sharanayya 00468 UBIN0920321 1960 1960 Processed 24/05/2023 1819462959 Sharanayya ()
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-015-001/305
(HIREBANNIGOL) 		1520003033NRG24120520230265716 12/05/2023 Renavva 1520003033WL003125 Renavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1819462957 Renavva ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-015-001/39
(HIREBANNIGOL) 		1520003033NRG24120520230265734 12/05/2023 jayashri 1520003033WL003125 jayashri 00666 IDFB0080353 1960 1960 Processed 24/05/2023 1819462953 jayashri ()
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-015-001/137
(HIREBANNIGOL) 		1520003033NRG24120520230265673 12/05/2023 prakasha 1520003033WL003125 prakasha 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1819462954 prakasha ()
6 KUSHTAGI KN-20-003-015-001/22
(HIREBANNIGOL) 		1520003033NRG24120520230265704 12/05/2023 yanakappa 1520003033WL003125 yanakappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819462956 yanakappa ()
7 KUSHTAGI KN-20-003-015-001/309
(HIREBANNIGOL) 		1520003033NRG24120520230265722 12/05/2023 Yamanurappa M kukkubayi 1520003033WL003125 Yamanurappa M kukkubayi 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1819462955 Yamanurappa M kukkubayi ()
SubTotal 5600 5600
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_120523FTO_75099 State Bank of India SBIN0020210 KUSHTGI 1960
2 KUSHTAGI KN1520003033_120523FTO_75099 Union Bank of India UBIN0920321 AIRPORTROAD-BANGALORE 1960
3 KUSHTAGI KN1520003033_120523FTO_75099 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1960
4 KUSHTAGI KN1520003033_120523FTO_75099 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960
5 KUSHTAGI KN1520003033_120523FTO_75099 India Post Payments Bank IPOS0000001 KOPPAL 5600

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