Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_091023APB_FTO_443081
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-20-003-016-007/974
(KORADAKERA) 		1520003033NRG24091020231127853 09/10/2023 Manjula 1520003033WL015343 Manjula 00415 SBIN0011275 2212 2212 Processed 22/11/2023 7906715717 MANJAKKA MARIYAPPA GULED CANARA BANK(508532)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-016-007/11
(KORADAKERA) 		1520003033NRG24091020231127850 09/10/2023 MARIYAMMA HANAMAPPA GOLLAR 1520003033WL015343 MARIYAMMA HANAMAPPA GOLLAR 00415 SBIN0020210 2212 2212 Processed 22/11/2023 7906715716 MRS MARIYAMMA WO HANAMAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-016-007/518
(KORADAKERA) 		1520003033NRG24091020231127852 09/10/2023 Duragavva 1520003033WL015343 Duragavva 00415 SBIN0020210 2212 2212 Processed 22/11/2023 7906715718 MRS DURGAVVA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 KUSHTAGI KN-20-003-016-007/517
(KORADAKERA) 		1520003033NRG24091020231127851 09/10/2023 Kariyamma 1520003033WL015343 Kariyamma 00691 IPOS0000001 2212 2212 Processed 22/11/2023 7906715715 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_091023APB_FTO_443081 State Bank of India SBIN0011275 GAJENDRAGAD 2212
2 KUSHTAGI KN1520003033_091023APB_FTO_443081 State Bank of India SBIN0020210 KUSHTGI 4424
3 KUSHTAGI KN1520003033_091023APB_FTO_443081 India Post Payments Bank IPOS0000001 KOPPAL 2212

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