Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_100423APB_FTO_4951
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-20-003-017-001/1754
(TALAVAGERA) 		1520003017NRG24100420230001730 10/04/2023 Kalakamma 1520003017WL000191 Kalakamma 00078 CNRB0011811 2163 2163 Processed 20/05/2023 1744659749 MRS KALAKAMMA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-017-001/1619
(TALAVAGERA) 		1520003017NRG24100420230001715 10/04/2023 Mohinddin 1520003017WL000188 Mohinddin 00415 SBIN0040754 2163 2163 Processed 20/05/2023 1744659750 MR MAHINUDDIN STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-017-001/1620
(TALAVAGERA) 		1520003017NRG24100420230001716 10/04/2023 Janasab 1520003017WL000188 Janasab 00415 SBIN0040754 2163 2163 Processed 20/05/2023 1744659751 JANSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
4 KUSHTAGI KN-20-003-017-001/1620
(TALAVAGERA) 		1520003017NRG24100420230001717 10/04/2023 Rajama 1520003017WL000188 Rajama 00652 PKGB0010567 2163 2163 Processed 20/05/2023 1744659748 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-001/178
(TALAVAGERA) 		1520003017NRG24100420230001719 10/04/2023 sruti 1520003017WL000189 sruti 00652 PKGB0010567 2163 2163 Processed 20/05/2023 1744659752 SHRUTHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-017-001/178
(TALAVAGERA) 		1520003017NRG24100420230001718 10/04/2023 Virupaxayya 1520003017WL000189 Virupaxayya 00652 PKGB0010567 2163 2163 Processed 20/05/2023 1744659747 VIRUPAXAYYA GURUBASAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-001/299
(TALAVAGERA) 		1520003017NRG24100420230001731 10/04/2023 vidayvathi 1520003017WL000191 vidayvathi 00652 PKGB0010567 2163 2163 Processed 20/05/2023 1744659753 VIDYAVATI GOUDRA AYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-001/474
(TALAVAGERA) 		1520003017NRG24100420230001732 10/04/2023 Rudaragouda 1520003017WL000191 Rudaragouda 00652 PKGB0010567 2163 2163 Processed 20/05/2023 1744659755 RUDRAGOUDA SO SHIVANAGOUDA MUDIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
9 KUSHTAGI KN-20-003-017-001/474
(TALAVAGERA) 		1520003017NRG24100420230001733 10/04/2023 Neelamma 1520003017WL000191 Neelamma 00652 PKGB0010715 2163 2163 Processed 20/05/2023 1744659754 NEELAMMA R MUDIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_100423APB_FTO_4951 Canara Bank CNRB0011811 Kustagi 2163
2 KUSHTAGI KN1520003017_100423APB_FTO_4951 State Bank of India SBIN0040754 KUSHTAGI 4326
3 KUSHTAGI KN1520003017_100423APB_FTO_4951 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 10815
4 KUSHTAGI KN1520003017_100423APB_FTO_4951 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2163

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