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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_210224APB_FTO_799414
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-20-003-022-004/136
(KANDAKUR) 		1520003031NRG24170220241368672 21/02/2024 Mariyappa Chipri 1520003031WL024238 Mariyappa Chipri 00078 CNRB0006188 948 948 Processed 13/04/2024 2939592192 MARISWAMI AXIS BANK(607153)
2 KUSHTAGI KN-20-003-022-004/3082
(KANDAKUR) 		1520003031NRG24170220241368674 21/02/2024 Duragamma 1520003031WL024238 Duragamma 00078 CNRB0006188 948 948 Processed 13/04/2024 2939592195 DURAGAPPA CANARA BANK(508532)
SubTotal 1896 1896
3 KUSHTAGI KN-20-003-022-004/3004
(KANDAKUR) 		1520003031NRG24170220241368673 21/02/2024 HANAMAPPA 1520003031WL024238 HANAMAPPA 00652 PKGB0010645 948 948 Processed 13/04/2024 2939592193 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-022-004/3088
(KANDAKUR) 		1520003031NRG24170220241368675 21/02/2024 Ningappa 1520003031WL024238 Ningappa 00652 PKGB0010645 948 948 Processed 13/04/2024 2939592194 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003031_210224APB_FTO_799414 Canara Bank CNRB0006188 Kushtagi 1896
2 KUSHTAGI KN1520003031_210224APB_FTO_799414 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1896

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