Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_220324APB_FTO_868619
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-20-003-021-007/230
(MUDENOOR) 		1520003036NRG24220320241454494 22/03/2024 basavaraj meti 1520003036WL027880 basavaraj meti 00415 SBIN0040754 840 840 Processed 23/04/2024 3219902625 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 840 840
2 KUSHTAGI KN-20-003-021-007/164
(MUDENOOR) 		1520003036NRG24220320241454493 22/03/2024 MAHANTAGOUDA ADANAGOUDA 1520003036WL027880 MAHANTAGOUDA ADANAGOUDA 00652 PKGB0010600 840 840 Processed 23/04/2024 3219902623 MAHANTA GOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-007/2802
(MUDENOOR) 		1520003036NRG24220320241454495 22/03/2024 chandramma 1520003036WL027880 chandramma 00652 PKGB0010600 840 840 Processed 23/04/2024 3219902622 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-007/2802
(MUDENOOR) 		1520003036NRG24220320241454496 22/03/2024 manappa 1520003036WL027880 manappa 00652 PKGB0010600 840 840 Processed 23/04/2024 3219902624 MANAPPA SO HANUMAPPA HUNUGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-007/619
(MUDENOOR) 		1520003036NRG24220320241454500 22/03/2024 Ramanagouda 1520003036WL027880 Ramanagouda 00652 PKGB0010600 840 840 Processed 23/04/2024 3219902620 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-007/619
(MUDENOOR) 		1520003036NRG24220320241454501 22/03/2024 Ramanagouda 1520003036WL027880 Ramanagouda 00652 PKGB0010600 840 840 Processed 23/04/2024 3219902621 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_220324APB_FTO_868619 State Bank of India SBIN0040754 KUSHTAGI 840
2 KUSHTAGI KN1520003036_220324APB_FTO_868619 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 4200

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