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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_180324APB_FTO_858917
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) 		1520003031NRG24180320241437338 18/03/2024 Hanamavva 1520003031WL027102 Hanamavva 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155692690 MRS HANUMAVVA YAMUNAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-022-004/84
(KANDAKUR) 		1520003031NRG24180320241437339 18/03/2024 Maruti 1520003031WL027102 Maruti 00415 SBIN0040754 1896 1896 Processed 20/04/2024 3155692689 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 KUSHTAGI KN-20-003-022-004/2024
(KANDAKUR) 		1520003031NRG24180320241437335 18/03/2024 Mallamma 1520003031WL027102 Mallamma 00652 PKGB0010645 1896 1896 Processed 20/04/2024 3155692686 MALLAMMA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-022-004/2024
(KANDAKUR) 		1520003031NRG24180320241437334 18/03/2024 Rajappa Y kushatagi 1520003031WL027102 Rajappa Y kushatagi 00652 PKGB0010645 1896 1896 Processed 20/04/2024 3155692687 MR RAJAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-022-004/84
(KANDAKUR) 		1520003031NRG24180320241437337 18/03/2024 Shankaramma 1520003031WL027102 Shankaramma 00652 PKGB0010645 1896 1896 Processed 20/04/2024 3155692691 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-022-004/84
(KANDAKUR) 		1520003031NRG24180320241437336 18/03/2024 Timmanna 1520003031WL027102 Timmanna 00652 PKGB0010645 1896 1896 Processed 20/04/2024 3155692688 MR TIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
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 KN1520003031_180324APB_FTO_858917 State Bank of India SBIN0020210 KUSHTGI 1896
2 KUSHTAGI KN1520003031_180324APB_FTO_858917 State Bank of India SBIN0040754 KUSHTAGI 1896
3 KUSHTAGI KN1520003031_180324APB_FTO_858917 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 7584

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