Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_110324APB_FTO_843904
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-20-003-021-002/43
(MUDENOOR) 		1520003036NRG24110320241415228 11/03/2024 ashwini 1520003036WL026246 ashwini 00078 CNRB0011811 290 290 Processed 20/04/2024 3155761826 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290 290
2 KUSHTAGI KN-20-003-021-002/16
(MUDENOOR) 		1520003036NRG24110320241415224 11/03/2024 DEVAMMA MALLANNA 1520003036WL026246 DEVAMMA MALLANNA 00652 PKGB0010754 290 290 Processed 20/04/2024 3155761823 DEVAMMA M HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KUSHTAGI KN-20-003-021-002/16
(MUDENOOR) 		1520003036NRG24110320241415223 11/03/2024 MALLANNA NILAGERAPPA 1520003036WL026246 MALLANNA NILAGERAPPA 00652 PKGB0010754 290 290 Processed 20/04/2024 3155761824 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-002/21
(MUDENOOR) 		1520003036NRG24110320241415225 11/03/2024 HANUMANTAPPA 1520003036WL026246 HANUMANTAPPA 00652 PKGB0010754 290 290 Processed 20/04/2024 3155761821 HANUMANTHAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-002/21
(MUDENOOR) 		1520003036NRG24110320241415226 11/03/2024 mahantamma 1520003036WL026246 mahantamma 00652 PKGB0010754 290 290 Processed 20/04/2024 3155761825 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-002/43
(MUDENOOR) 		1520003036NRG24110320241415227 11/03/2024 Duggavva Hanamappa 1520003036WL026246 Duggavva Hanamappa 00652 PKGB0010754 290 290 Processed 20/04/2024 3155761822 DUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
Total 1740 1740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_110324APB_FTO_843904 Canara Bank CNRB0011811 Kustagi 290
2 KUSHTAGI KN1520003036_110324APB_FTO_843904 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1450

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