Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_140324APB_FTO_851598
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-20-003-008-001/1264
(HANUMASAGAR) 		1520003008NRG24140320241422376 14/03/2024 CHANDAPPA KALAPPA BANDRAGALLA 1520003008WL026530 CHANDAPPA KALAPPA BANDRAGALLA 00415 SBIN0017863 2212 2212 Processed 20/04/2024 3158122865 MR CHANDAPPA KALAPPA BANDARAGALLA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-008-001/1150
(HANUMASAGAR) 		1520003008NRG24140320241422373 14/03/2024 MASANAPPA 1520003008WL026530 MASANAPPA 00415 SBIN0020219 2212 2212 Processed 20/04/2024 3158122868 MASANEPPA C HAKKI GENERAL POST OFFICE(607245)
3 KUSHTAGI KN-20-003-008-001/1264
(HANUMASAGAR) 		1520003008NRG24140320241422374 14/03/2024 KALAPPA RAMAPPA BANDARAGAL 1520003008WL026530 KALAPPA RAMAPPA BANDARAGAL 00415 SBIN0020219 2212 2212 Processed 20/04/2024 3158122866 MR KALAPPA RAMAPPA BHNDARGAL STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/1726
(HANUMASAGAR) 		1520003008NRG24140320241422377 14/03/2024 babusab 1520003008WL026530 babusab 00415 SBIN0020219 2212 2212 Processed 20/04/2024 3158122867 MR BABUMIYA VEERUPAKSAPPA VEERUPAKSAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KUSHTAGI KN-20-003-008-001/1264
(HANUMASAGAR) 		1520003008NRG24140320241422375 14/03/2024 DYAMAVVA BANDARAGAL 1520003008WL026530 DYAMAVVA BANDARAGAL 00652 PKGB0010627 2212 2212 Processed 20/04/2024 3158122864 DYAMAVVA KALAPPA BANDARAGAL UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_140324APB_FTO_851598 State Bank of India SBIN0017863 Kushtagi 2212
2 KUSHTAGI KN1520003008_140324APB_FTO_851598 State Bank of India SBIN0020219 HANAMSAGAR 6636
3 KUSHTAGI KN1520003008_140324APB_FTO_851598 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2212

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