Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_230324APB_FTO_869549
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-20-003-007-004/167-A
(BENAKANAHAL) 		1520003007NRG24230320241459019 23/03/2024 SHANTAVVA 1520003007WL027980 SHANTAVVA 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3219904174 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-007-001/368
(BENAKANAHAL) 		1520003007NRG24230320241459018 23/03/2024 Huligevva 1520003007WL027980 Huligevva 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3219904175 MR HULIGEWWA BASAPPA JIGALUR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-007-004/35-A
(BENAKANAHAL) 		1520003007NRG24230320241459020 23/03/2024 NILAMMA 1520003007WL027980 NILAMMA 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3219904173 MS NILAMMA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-007-004/35-A
(BENAKANAHAL) 		1520003007NRG24230320241459021 23/03/2024 SHIVURAJKUMAR 1520003007WL027980 SHIVURAJKUMAR 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3219904176 MR SHIVARAJAKUMAR MUDIHANAMAPPA METIGOUD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KUSHTAGI KN-20-003-007-001/368
(BENAKANAHAL) 		1520003007NRG24230320241459017 23/03/2024 Basappa 1520003007WL027980 Basappa 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3219904172 BASAPPA SIDDAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_230324APB_FTO_869549 State Bank of India SBIN0020210 KUSHTGI 2212
2 KUSHTAGI KN1520003007_230324APB_FTO_869549 State Bank of India SBIN0020219 HANAMSAGAR 6636
3 KUSHTAGI KN1520003007_230324APB_FTO_869549 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2212

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