Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_270523APB_FTO_122488
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-20-003-028-003/11
(SANGANAL) 		1520003028NRG24260520230409131 27/05/2023 MUDAKAPPA CHATRAPPA 1520003028WL004402 MUDAKAPPA CHATRAPPA 00415 SBIN0017863 316 316 Processed 01/06/2023 2019823955 MR MUDAKAPPA CHATRAPPAHARIJANA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-028-003/11
(SANGANAL) 		1520003028NRG24260520230409132 27/05/2023 NAGARTAMMA MUDAKAPPA 1520003028WL004402 NAGARTAMMA MUDAKAPPA 00415 SBIN0017863 316 316 Processed 01/06/2023 2019823957 MRS NAGARTNAMMA MUDAKAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-028-003/132
(SANGANAL) 		1520003028NRG24260520230409133 27/05/2023 YANAKAPPA HANAMAPPA 1520003028WL004402 YANAKAPPA HANAMAPPA 00415 SBIN0017863 316 316 Processed 01/06/2023 2019823956 MR YANKAPPA CHANNALLI HANMAPPA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 KUSHTAGI KN-20-003-028-003/1368
(SANGANAL) 		1520003028NRG24260520230409135 27/05/2023 MAHESH KANAKAPPA 1520003028WL004402 MAHESH KANAKAPPA 00652 PKGB0010836 316 316 Processed 01/06/2023 2019823958 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
5 KUSHTAGI KN-20-003-028-003/1368
(SANGANAL) 		1520003028NRG24260520230409136 27/05/2023 SHIVALILA MAHESH 1520003028WL004402 SHIVALILA MAHESH 00652 PKGB0010836 316 316 Processed 01/06/2023 2019823959 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 1580 1580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_270523APB_FTO_122488 State Bank of India SBIN0017863 Kushtagi 948
2 KUSHTAGI KN1520003028_270523APB_FTO_122488 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 632

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