Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_190124FTO_704094
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-20-003-016-002/164
(KORADAKERA) 		1520003016NRG24011220231231246 19/01/2024 Mangalavva 1520003WL0018501 Mangalavva 00078 CNRB0011811 1350 1350 Processed 25/03/2024 2139197569 Mangalavva ()
SubTotal 1350 1350
2 KUSHTAGI KN-20-003-016-002/189
(KORADAKERA) 		1520003016NRG24011220231231247 19/01/2024 Andavva 1520003WL0018501 Andavva 00415 SBIN0020210 1620 1620 Processed 25/03/2024 2139197565 MRS ANDAVVA WO ANDAPPA TOTADA ()
3 KUSHTAGI KN-20-003-016-002/1955
(KORADAKERA) 		1520003016NRG24011220231231248 19/01/2024 Mahantesh 1520003WL0018501 Mahantesh 00415 SBIN0020210 1350 1350 Processed 25/03/2024 2139197563 MR MAHANTESH HANMAPPA PUJAR ()
4 KUSHTAGI KN-20-003-016-002/1992
(KORADAKERA) 		1520003016NRG24011220231231249 19/01/2024 Hanamavva 1520003WL0018501 Hanamavva 00415 SBIN0020210 1890 1890 Processed 25/03/2024 2139197564 MRS HANAMAVVA ()
5 KUSHTAGI KN-20-003-016-002/2013
(KORADAKERA) 		1520003016NRG24011220231231250 19/01/2024 SANNA HANAMAPPA 1520003WL0018501 SANNA HANAMAPPA 00415 SBIN0020210 1890 1890 Processed 25/03/2024 2139197562 MR SANNA HANAMANTHAPPA ()
6 KUSHTAGI KN-20-003-016-002/270
(KORADAKERA) 		1520003016NRG24011220231231251 19/01/2024 Hanamappa 1520003WL0018501 Hanamappa 00415 SBIN0020210 1890 1890 Processed 25/03/2024 2139197566 MR HANAMAPPA ()
7 KUSHTAGI KN-20-003-016-002/270
(KORADAKERA) 		1520003016NRG24160120241313573 19/01/2024 Hanamappa 1520003WL0021625 Hanamappa 00415 SBIN0020210 2400 2400 Processed 25/03/2024 2139197567 MR HANAMAPPA ()
SubTotal 11040 11040
8 KUSHTAGI KN-20-003-016-002/1468
(KORADAKERA) 		1520003016NRG24160120241313569 19/01/2024 SHARAVVA 1520003WL0021625 SHARAVVA 00666 IDFB0080354 2700 2700 Processed 25/03/2024 2139197568 SHARAVVA ()
SubTotal 2700 2700
9 KUSHTAGI KN-20-003-016-002/13
(KORADAKERA) 		1520003016NRG24011220231231245 19/01/2024 CHANNABASAVVA K 1520003WL0018501 CHANNABASAVVA K 00691 IPOS0000001 1890 1890 Processed 25/03/2024 2139197561 CHANNABASAVVA K ()
SubTotal 1890 1890
Total 16980 16980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_190124FTO_704094 Canara Bank CNRB0011811 Kustagi 1350
2 KUSHTAGI KN1520003016_190124FTO_704094 State Bank of India SBIN0020210 KUSHTGI 11040
3 KUSHTAGI KN1520003016_190124FTO_704094 IDFC Bank IDFB0080354 Karatagi 2700
4 KUSHTAGI KN1520003016_190124FTO_704094 India Post Payments Bank IPOS0000001 KOPPAL 1890

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