Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_220723APB_FTO_287495
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-20-003-016-004/105
(KORADAKERA) 		1520003016NRG24220720231000772 22/07/2023 SOMANNA 1520003016WL010866 SOMANNA 00078 CNRB0006188 3160 3160 Processed 25/08/2023 4835281780 MR SOMANNA SO YALLAPPA MULLUR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-016-004/8054
(KORADAKERA) 		1520003016NRG24220720231000770 22/07/2023 PARVATI 1520003016WL010865 PARVATI 00078 CNRB0006188 3160 3160 Processed 25/08/2023 4835281779 PARVATI CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-004/8054
(KORADAKERA) 		1520003016NRG24220720231000771 22/07/2023 RAVICHANDRA ADIN 1520003016WL010865 RAVICHANDRA ADIN 00078 CNRB0006188 3160 3160 Processed 25/08/2023 4835281778 RAVICHANDRA CANARA BANK(508532)
SubTotal 9480 9480
4 KUSHTAGI KN-20-003-016-004/7495
(KORADAKERA) 		1520003016NRG24220720231000768 22/07/2023 SHARANAMMA 1520003016WL010864 SHARANAMMA 00415 SBIN0017863 3160 3160 Processed 25/08/2023 4835281777 MARUTI SHARANAPPA ADIN HDFC BANK LTD(607152)
SubTotal 3160 3160
5 KUSHTAGI KN-20-003-016-004/7495
(KORADAKERA) 		1520003016NRG24220720231000769 22/07/2023 MARUTI 1520003016WL010864 MARUTI 00415 SBIN0040754 3160 3160 Processed 25/08/2023 4835281781 MARUTI SHARANAPPA ADIN HDFC BANK LTD(607152)
SubTotal 3160 3160
6 KUSHTAGI KN-20-003-016-004/105
(KORADAKERA) 		1520003016NRG24220720231000773 22/07/2023 LAKSHMAVVA BODUR 1520003016WL010866 LAKSHMAVVA BODUR 00652 PKGB0010715 3160 3160 Processed 25/08/2023 4835281782 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-016-004/7495
(KORADAKERA) 		1520003016NRG24220720231000767 22/07/2023 Sharanappa Hanamappa adina 1520003016WL010864 Sharanappa Hanamappa adina 00652 PKGB0010715 3160 3160 Processed 25/08/2023 4835281783 SHARANAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_220723APB_FTO_287495 Canara Bank CNRB0006188 Kushtagi 9480
2 KUSHTAGI KN1520003016_220723APB_FTO_287495 State Bank of India SBIN0017863 Kushtagi 3160
3 KUSHTAGI KN1520003016_220723APB_FTO_287495 State Bank of India SBIN0040754 KUSHTAGI 3160
4 KUSHTAGI KN1520003016_220723APB_FTO_287495 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6320

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