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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_171123APB_FTO_525647
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-20-003-027-008/547
(MENEDAL) 		1520003035NRG24171120231192448 17/11/2023 Neelamma 1520003035WL017548 Neelamma 00415 SBIN0017863 1896 1896 Processed 01/01/2024 9011308521 MRS NEELAMMA AMAREGOUDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-027-008/32
(MENEDAL) 		1520003035NRG24171120231192443 17/11/2023 SOMANATHA MUDE HANUMAPPA 1520003035WL017548 SOMANATHA MUDE HANUMAPPA 00415 SBIN0020218 1896 1896 Processed 01/01/2024 9011308523 MR SOMANATH STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-027-008/606
(MENEDAL) 		1520003035NRG24171120231192452 17/11/2023 umesh 1520003035WL017548 umesh 00415 SBIN0020218 1896 1896 Processed 01/01/2024 9011308522 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
4 KUSHTAGI KN-20-003-027-008/616
(MENEDAL) 		1520003035NRG24171120231192454 17/11/2023 Ningamma 1520003035WL017548 Ningamma 00652 PKGB0010715 1896 1896 Processed 01/01/2024 9011308520 NINGAVVA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_171123APB_FTO_525647 State Bank of India SBIN0017863 Kushtagi 1896
2 KUSHTAGI KN1520003035_171123APB_FTO_525647 State Bank of India SBIN0020218 TAVARAGERE 3792
3 KUSHTAGI KN1520003035_171123APB_FTO_525647 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1896

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