Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_010224APB_FTO_723273
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-20-003-008-001/705
(HANUMASAGAR) 		1520003008NRG24010220241340823 01/02/2024 LALITHAMMA RAMAPPA HULLUR 1520003008WL023007 LALITHAMMA RAMAPPA HULLUR 00415 SBIN0020219 2212 2212 Processed 25/03/2024 2146104307 MRS LALITAMMA RAMANNA HULLUR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-008-001/3556
(HANUMASAGAR) 		1520003008NRG24010220241340821 01/02/2024 deepa 1520003008WL023007 deepa 00652 PKGB0010627 2212 2212 Processed 25/03/2024 2146104305 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-008-001/3556
(HANUMASAGAR) 		1520003008NRG24010220241340822 01/02/2024 sudha 1520003008WL023007 sudha 00652 PKGB0010627 2212 2212 Processed 25/03/2024 2146104306 MISS SUDHA SUDHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_010224APB_FTO_723273 State Bank of India SBIN0020219 HANAMSAGAR 2212
2 KUSHTAGI KN1520003008_010224APB_FTO_723273 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4424

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