Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_021223FTO_553304
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-20-003-015-005/28
(HIREBANNIGOL) 		1520003015NRG24011220231232039 02/12/2023 SIDDAMMA 1520003WL0018544 SIDDAMMA 00225 KARB0000823 2170 2170 Processed 01/01/2024 9000861828 SIDDAMMA ()
SubTotal 2170 2170
2 KUSHTAGI KN-20-003-015-005/214
(HIREBANNIGOL) 		1520003015NRG24011220231232035 02/12/2023 Sharanamma 1520003WL0018544 Sharanamma 00415 SBIN0020210 2170 2170 Processed 01/01/2024 9000861829 MISS SHARANAMMA SHARANAMMA ()
3 KUSHTAGI KN-20-003-015-005/327
(HIREBANNIGOL) 		1520003015NRG24011220231232040 02/12/2023 BASAMMA 1520003WL0018544 BASAMMA 00415 SBIN0020210 1860 1860 Processed 01/01/2024 9000861830 MRS BASAVVA SHARANAPA DUGALAD ()
SubTotal 4030 4030
4 KUSHTAGI KN-20-003-015-005/245
(HIREBANNIGOL) 		1520003015NRG24011220231232036 02/12/2023 MARIYAVVA HIREBASAPPA HARIJAN 1520003WL0018544 MARIYAVVA HIREBASAPPA HARIJAN 00652 PKGB0010543 310 310 Processed 01/01/2024 9000861831 MARIYAVVA HIREBASAPPA HARIJAN ()
5 KUSHTAGI KN-20-003-015-005/279
(HIREBANNIGOL) 		1520003015NRG24011220231232037 02/12/2023 Yamanoorappa allappa 1520003WL0018544 Yamanoorappa allappa 00652 PKGB0010543 1425 1425 Processed 01/01/2024 9000861833 Yamanoorappa allappa ()
6 KUSHTAGI KN-20-003-015-005/279
(HIREBANNIGOL) 		1520003015NRG24011220231232038 02/12/2023 Yamanoorappa allappa 1520003WL0018544 Yamanoorappa allappa 00652 PKGB0010543 3792 3792 Processed 01/01/2024 9000861832 Yamanoorappa allappa ()
SubTotal 5527 5527
Total 11727 11727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_021223FTO_553304 KARNATAKA BANK KARB0000823 Kushtagi 2170
2 KUSHTAGI KN1520003015_021223FTO_553304 State Bank of India SBIN0020210 KUSHTGI 4030
3 KUSHTAGI KN1520003015_021223FTO_553304 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 5527

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