Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_070324APB_FTO_823873
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-20-003-022-004/84
(KANDAKUR) 		1520003031NRG24070320241406180 07/03/2024 Hanamavva 1520003031WL025932 Hanamavva 00415 SBIN0020210 2212 2212 Processed 12/04/2024 2897396940 MRS HANUMAVVA YAMUNAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-022-004/84
(KANDAKUR) 		1520003031NRG24070320241406181 07/03/2024 Maruti 1520003031WL025932 Maruti 00415 SBIN0040754 2212 2212 Processed 13/04/2024 2897396941 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-022-004/2024
(KANDAKUR) 		1520003031NRG24070320241406177 07/03/2024 Mallamma 1520003031WL025932 Mallamma 00652 PKGB0010645 2212 2212 Processed 13/04/2024 2897396936 MALLAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-022-004/2024
(KANDAKUR) 		1520003031NRG24070320241406176 07/03/2024 Rajappa Y kushatagi 1520003031WL025932 Rajappa Y kushatagi 00652 PKGB0010645 2212 2212 Processed 12/04/2024 2897396937 MR RAJAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-022-004/84
(KANDAKUR) 		1520003031NRG24070320241406179 07/03/2024 Shankaramma 1520003031WL025932 Shankaramma 00652 PKGB0010645 2212 2212 Processed 13/04/2024 2897396938 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-022-004/84
(KANDAKUR) 		1520003031NRG24070320241406178 07/03/2024 Timmanna 1520003031WL025932 Timmanna 00652 PKGB0010645 2212 2212 Processed 12/04/2024 2897396939 MR TIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003031_070324APB_FTO_823873 State Bank of India SBIN0020210 KUSHTGI 2212
2 KUSHTAGI KN1520003031_070324APB_FTO_823873 State Bank of India SBIN0040754 KUSHTAGI 2212
3 KUSHTAGI KN1520003031_070324APB_FTO_823873 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 8848

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