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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_080723APB_FTO_241881
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-20-003-016-004/2027
(KORADAKERA) 		1520003016NRG24080720230899642 08/07/2023 shakuntala 1520003016WL009442 shakuntala 00078 CNRB0006188 3792 3792 Processed 14/07/2023 3409089504 SHAKUNTALA CANARA BANK(508532)
SubTotal 3792 3792
2 KUSHTAGI KN-20-003-016-004/3020
(KORADAKERA) 		1520003016NRG24080720230899644 08/07/2023 LAXMAPPA 1520003016WL009442 LAXMAPPA 00415 SBIN0020210 3792 3792 Processed 14/07/2023 3409089505 MR LAKSHMAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-016-004/8060
(KORADAKERA) 		1520003016NRG24080720230899645 08/07/2023 LAXMAVVA 1520003016WL009442 LAXMAVVA 00415 SBIN0020210 3792 3792 Processed 14/07/2023 3409089502 MRS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-016-004/8061
(KORADAKERA) 		1520003016NRG24080720230899646 08/07/2023 SaVITRI 1520003016WL009442 SaVITRI 00415 SBIN0020210 3792 3792 Processed 14/07/2023 3409089503 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
5 KUSHTAGI KN-20-003-016-004/2007
(KORADAKERA) 		1520003016NRG24080720230899641 08/07/2023 YALLANAGOUDA P PATIL 1520003016WL009442 YALLANAGOUDA P PATIL 00415 SBIN0040754 3792 3792 Processed 14/07/2023 3409089506 YALLANAGOUDA POLICEPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
6 KUSHTAGI KN-20-003-016-004/3020
(KORADAKERA) 		1520003016NRG24080720230899643 08/07/2023 chandamma 1520003016WL009442 chandamma 00652 PKGB0010715 3792 3792 Processed 14/07/2023 3409089501 CHANDAVVA GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-016-004/81430
(KORADAKERA) 		1520003016NRG24080720230899647 08/07/2023 Bhimappa 1520003016WL009442 Bhimappa 00652 PKGB0010715 309 309 Processed 14/07/2023 3409089499 BHIMAPPA BANIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-016-004/81430
(KORADAKERA) 		1520003016NRG24080720230899649 08/07/2023 MALLAMMA 1520003016WL009442 MALLAMMA 00652 PKGB0010715 309 309 Processed 14/07/2023 3409089500 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4410 4410
Total 23370 23370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_080723APB_FTO_241881 Canara Bank CNRB0006188 Kushtagi 3792
2 KUSHTAGI KN1520003016_080723APB_FTO_241881 State Bank of India SBIN0020210 KUSHTGI 11376
3 KUSHTAGI KN1520003016_080723APB_FTO_241881 State Bank of India SBIN0040754 KUSHTAGI 3792
4 KUSHTAGI KN1520003016_080723APB_FTO_241881 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4410

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