Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070623APB_FTO_160881
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-20-003-027-003/637
(MENEDAL) 		1520003035NRG24070620230563700 07/06/2023 Nagappa 1520003035WL005770 Nagappa 00152 HDFC0001970 3600 3600 Processed 12/06/2023 2461782620 NAGAPPA BHEEMANNA HUNAGUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
2 KUSHTAGI KN-20-003-027-003/589
(MENEDAL) 		1520003035NRG24070620230563696 07/06/2023 Yankamma 1520003035WL005770 Yankamma 00415 SBIN0017863 3600 3600 Processed 12/06/2023 2461782619 MRS YANKAMMA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
3 KUSHTAGI KN-20-003-027-003/110055
(MENEDAL) 		1520003035NRG24070620230563695 07/06/2023 Sharanappa 1520003035WL005770 Sharanappa 00652 PKGB0010715 3600 3600 Processed 12/06/2023 2461782618 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 KUSHTAGI KN-20-003-027-003/11004
(MENEDAL) 		1520003035NRG24070620230563694 07/06/2023 Paravva 1520003035WL005770 Paravva 00652 PKGB0010836 3600 3600 Processed 12/06/2023 2461782621 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-027-003/603
(MENEDAL) 		1520003035NRG24070620230563697 07/06/2023 Gangamma 1520003035WL005770 Gangamma 00652 PKGB0010836 3600 3600 Processed 12/06/2023 2461782624 MRS GANGAMMA MANJUNATH STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-027-003/635
(MENEDAL) 		1520003035NRG24070620230563698 07/06/2023 KUNTEPPA BHEEMAPPA 1520003035WL005770 KUNTEPPA BHEEMAPPA 00652 PKGB0010836 3600 3600 Processed 12/06/2023 2461782622 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-027-003/637
(MENEDAL) 		1520003035NRG24070620230563699 07/06/2023 HANUMAMMA BHEEMAPPA 1520003035WL005770 HANUMAMMA BHEEMAPPA 00652 PKGB0010836 3600 3600 Processed 12/06/2023 2461782623 HANUMAMMA BHEEMAPPA HUNAGUNDA HDFC BANK LTD(607152)
8 KUSHTAGI KN-20-003-027-003/640
(MENEDAL) 		1520003035NRG24070620230563701 07/06/2023 LAXAMANNA BHEEMAPPA 1520003035WL005770 LAXAMANNA BHEEMAPPA 00652 PKGB0010836 3600 3600 Processed 12/06/2023 2461782617 LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070623APB_FTO_160881 HDFC Bank HDFC0001970 KOPPAL 3600
2 KUSHTAGI KN1520003035_070623APB_FTO_160881 State Bank of India SBIN0017863 Kushtagi 3600
3 KUSHTAGI KN1520003035_070623APB_FTO_160881 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3600
4 KUSHTAGI KN1520003035_070623APB_FTO_160881 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 18000

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