Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_270723FTO_299007
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-20-003-019-006/108
(DOTIHAL) 		1520003019NRG24270720231038257 27/07/2023 BASAVARAJ SHARANAPPA KORI 1520003019WL011421 BASAVARAJ SHARANAPPA KORI 00225 KARB0000823 3835 3835 Processed 25/08/2023 4830423173 BASAVARAJ SHARANAPPA KORI ()
SubTotal 3835 3835
2 KUSHTAGI KN-20-003-019-006/67
(DOTIHAL) 		1520003019NRG24270720231038268 27/07/2023 KALAKAPPA SHARANAPPA KORI 1520003019WL011421 KALAKAPPA SHARANAPPA KORI 00415 SBIN0017863 3835 3835 Processed 25/08/2023 4830423177 MR KALAKAPPA ()
SubTotal 3835 3835
3 KUSHTAGI KN-20-003-019-006/107
(DOTIHAL) 		1520003019NRG24270720231038254 27/07/2023 SUMITRAVVA SHARANAPPA KURI 1520003019WL011421 SUMITRAVVA SHARANAPPA KURI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4830423175 SUMITRAVVA SHARANAPPA KURI ()
4 KUSHTAGI KN-20-003-019-006/21
(DOTIHAL) 		1520003019NRG24270720231038263 27/07/2023 IRAVVA BHIRAPPA KANDAKUR 1520003019WL011421 IRAVVA BHIRAPPA KANDAKUR 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4830423176 IRAVVA BHIRAPPA KANDAKUR ()
5 KUSHTAGI KN-20-003-019-006/67
(DOTIHAL) 		1520003019NRG24270720231038270 27/07/2023 SHARANAPPA SANGAPPA KORI 1520003019WL011421 SHARANAPPA SANGAPPA KORI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4830423174 SHARANAPPA SANGAPPA KORI ()
SubTotal 11505 11505
Total 19175 19175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_270723FTO_299007 KARNATAKA BANK KARB0000823 Kushtagi 3835
2 KUSHTAGI KN1520003019_270723FTO_299007 State Bank of India SBIN0017863 Kushtagi 3835
3 KUSHTAGI KN1520003019_270723FTO_299007 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 11505

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