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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_060224APB_FTO_736969
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-20-003-015-003/801
(HIREBANNIGOL) 		1520003033NRG24060220241346136 06/02/2024 phakirappa 1520003033WL023278 phakirappa 00415 SBIN0011275 3160 3160 Processed 25/03/2024 2151766214 MR FAKEERAPPA BALAPPA GUDIHOLA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 KUSHTAGI KN-20-003-015-003/1328
(HIREBANNIGOL) 		1520003033NRG24060220241346135 06/02/2024 Renavva 1520003033WL023278 Renavva 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2151766213 MRS RENAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 KUSHTAGI KN-20-003-015-003/1328
(HIREBANNIGOL) 		1520003033NRG24060220241346134 06/02/2024 RAMAPPA BALAPPA GUDIHOL 1520003033WL023278 RAMAPPA BALAPPA GUDIHOL 00652 PKGB0010543 3160 3160 Processed 25/03/2024 2151766215 MR RAMAPPA B GUDIHOL STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_060224APB_FTO_736969 State Bank of India SBIN0011275 GAJENDRAGAD 3160
2 KUSHTAGI KN1520003033_060224APB_FTO_736969 State Bank of India SBIN0020210 KUSHTGI 1896
3 KUSHTAGI KN1520003033_060224APB_FTO_736969 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 3160

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