Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_151223APB_FTO_616835
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-20-003-007-002/370
(BENAKANAHAL) 		1520003007NRG24151220231271614 15/12/2023 Sharanappa virappa sudi 1520003007WL019844 Sharanappa virappa sudi 00415 SBIN0017863 632 632 Processed 09/03/2024 1553312977 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
2 KUSHTAGI KN-20-003-007-002/370
(BENAKANAHAL) 		1520003007NRG24151220231271616 15/12/2023 VISHVANATHA SHARANAPPA SUDI 1520003007WL019844 VISHVANATHA SHARANAPPA SUDI 00652 PKGB0010567 632 632 Processed 09/03/2024 1553312975 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
3 KUSHTAGI KN-20-003-007-002/370
(BENAKANAHAL) 		1520003007NRG24151220231271615 15/12/2023 KAVITA SHARANAPPA SOODI 1520003007WL019844 KAVITA SHARANAPPA SOODI 00652 PKGB0010715 632 632 Processed 09/03/2024 1553312976 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_151223APB_FTO_616835 State Bank of India SBIN0017863 Kushtagi 632
2 KUSHTAGI KN1520003007_151223APB_FTO_616835 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 632
3 KUSHTAGI KN1520003007_151223APB_FTO_616835 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 632

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