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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_190224APB_FTO_796645
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-20-003-020-002/231
(KYADIGUPPA) 		1520003020NRG24190220241370912 19/02/2024 MANJUNATH 1520003020WL024323 MANJUNATH 00225 KARB0000354 1896 1896 Processed 09/04/2024 2754973858 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-020-002/1869
(KYADIGUPPA) 		1520003020NRG24190220241370910 19/02/2024 TAYAMMA Y TALAWAR 1520003020WL024323 TAYAMMA Y TALAWAR 00652 PKGB0010600 1896 1896 Processed 09/04/2024 2754973857 TAYAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-020-002/1869
(KYADIGUPPA) 		1520003020NRG24190220241370909 19/02/2024 YAMANURAPPA 1520003020WL024323 YAMANURAPPA 00652 PKGB0010600 1896 1896 Processed 09/04/2024 2754973856 YAMANURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-020-002/1963
(KYADIGUPPA) 		1520003020NRG24190220241370911 19/02/2024 MANJUNATH 1520003020WL024323 MANJUNATH 00652 PKGB0010600 1896 1896 Processed 09/04/2024 2754973860 MANJUNATH MGF PARASPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-020-002/430
(KYADIGUPPA) 		1520003020NRG24190220241370913 19/02/2024 BHEMESH K TALAWAR 1520003020WL024323 BHEMESH K TALAWAR 00652 PKGB0010600 1896 1896 Processed 09/04/2024 2754973859 BEEMESHA MGF KANAKAPPA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-020-002/871
(KYADIGUPPA) 		1520003020NRG24190220241370914 19/02/2024 bhimappa 1520003020WL024323 bhimappa 00652 PKGB0010600 1896 1896 Processed 09/04/2024 2754973861 BHEEMAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_190224APB_FTO_796645 KARNATAKA BANK KARB0000354 ILKAL 1896
2 KUSHTAGI KN1520003020_190224APB_FTO_796645 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 9480

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