Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_120523APB_FTO_75182
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-20-003-017-003/496
(TALAVAGERA) 		1520003017NRG24120520230266097 12/05/2023 Doddappa 1520003017WL003127 Doddappa 00078 CNRB0006188 2212 2212 Processed 24/05/2023 1819723183 MR DODDAPPA SO YAMANAPPA DASAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-017-003/43
(TALAVAGERA) 		1520003017NRG24120520230266096 12/05/2023 mahesha 1520003017WL003127 mahesha 00415 SBIN0017863 2212 2212 Processed 24/05/2023 1819723182 MR MAHESH DASAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-017-003/43
(TALAVAGERA) 		1520003017NRG24120520230266094 12/05/2023 hanamappa 1520003017WL003127 hanamappa 00652 PKGB0010715 2212 2212 Processed 24/05/2023 1819723180 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-017-003/43
(TALAVAGERA) 		1520003017NRG24120520230266095 12/05/2023 sharada 1520003017WL003127 sharada 00652 PKGB0010715 2212 2212 Processed 24/05/2023 1819723181 SHARADHA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_120523APB_FTO_75182 Canara Bank CNRB0006188 Kushtagi 2212
2 KUSHTAGI KN1520003017_120523APB_FTO_75182 State Bank of India SBIN0017863 Kushtagi 2212
3 KUSHTAGI KN1520003017_120523APB_FTO_75182 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4424

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