Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_300623FTO_219684
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-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24300620230821582 30/06/2023 hanamappa 1520003033WL008402 hanamappa 00177 IOBA0002650 1750 1750 Processed 10/07/2023 3284190177 hanamappa ()
SubTotal 1750 1750
2 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24300620230821577 30/06/2023 Hanamappa 1520003033WL008402 Hanamappa 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284190182 MR HANAMAGOUDA ()
SubTotal 1750 1750
3 KUSHTAGI KN-20-003-015-003/18
(HIREBANNIGOL) 		1520003033NRG24300620230821560 30/06/2023 RUDRAPPA MUKAPPA VALIKAR 1520003033WL008402 RUDRAPPA MUKAPPA VALIKAR 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284190178 RUDRAPPA MUKAPPA VALIKAR ()
4 KUSHTAGI KN-20-003-015-003/248
(HIREBANNIGOL) 		1520003033NRG24300620230821565 30/06/2023 SHARANAPPA MARIYAPPA 1520003033WL008402 SHARANAPPA MARIYAPPA 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284190179 SHARANAPPA MARIYAPPA ()
SubTotal 3500 3500
5 KUSHTAGI KN-20-003-015-003/248
(HIREBANNIGOL) 		1520003033NRG24300620230821566 30/06/2023 gangamma 1520003033WL008402 gangamma 00666 IDFB0080353 1750 1750 Processed 10/07/2023 3284190181 gangamma ()
6 KUSHTAGI KN-20-003-015-003/562
(HIREBANNIGOL) 		1520003033NRG24300620230821591 30/06/2023 Jayashri 1520003033WL008402 Jayashri 00666 IDFB0080353 1750 1750 Processed 10/07/2023 3284190176 Jayashri ()
SubTotal 3500 3500
7 KUSHTAGI KN-20-003-015-003/132
(HIREBANNIGOL) 		1520003033NRG24300620230821552 30/06/2023 basangouda 1520003033WL008402 basangouda 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284190180 basangouda ()
SubTotal 1750 1750
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_300623FTO_219684 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1750
2 KUSHTAGI KN1520003033_300623FTO_219684 State Bank of India SBIN0020210 KUSHTGI 1750
3 KUSHTAGI KN1520003033_300623FTO_219684 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 3500
4 KUSHTAGI KN1520003033_300623FTO_219684 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3500
5 KUSHTAGI KN1520003033_300623FTO_219684 India Post Payments Bank IPOS0000001 KOPPAL 1750

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