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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_110423APB_FTO_7674
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-20-003-017-002/19
(TALAVAGERA) 		1520003017NRG24110420230005705 11/04/2023 shivalila 1520003017WL000373 shivalila 00415 SBIN0017863 1854 1854 Processed 20/05/2023 1744986759 MRS SHIVALILA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
2 KUSHTAGI KN-20-003-017-002/19
(TALAVAGERA) 		1520003017NRG24110420230005704 11/04/2023 Basanagouda 1520003017WL000373 Basanagouda 00468 UBIN0917559 1854 1854 Processed 20/05/2023 1744986760 BASANAGOUDA UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-017-003/327
(TALAVAGERA) 		1520003017NRG24110420230005720 11/04/2023 K Malappa Bemappa 1520003017WL000382 K Malappa Bemappa 00468 UBIN0917559 1854 1854 Processed 20/05/2023 1744986761 MALLAPPA B KARADEPPANAVARA UNION BANK OF INDIA(508500)
SubTotal 3708 3708
4 KUSHTAGI KN-20-003-017-003/1361
(TALAVAGERA) 		1520003017NRG24110420230005697 11/04/2023 bharatidevi 1520003017WL000369 bharatidevi 00652 PKGB0010715 1854 1854 Processed 20/05/2023 1744986763 BHARATI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-003/1361
(TALAVAGERA) 		1520003017NRG24110420230005698 11/04/2023 Bheemanagouda 1520003017WL000369 Bheemanagouda 00652 PKGB0010715 1854 1854 Processed 20/05/2023 1744986762 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-017-003/395
(TALAVAGERA) 		1520003017NRG24110420230005714 11/04/2023 GOURAMMA 1520003017WL000378 GOURAMMA 00652 PKGB0010715 1545 1545 Processed 20/05/2023 1744986764 GOURAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5253 5253
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_110423APB_FTO_7674 State Bank of India SBIN0017863 Kushtagi 1854
2 KUSHTAGI KN1520003017_110423APB_FTO_7674 Union Bank of India UBIN0917559 KUSHTAGI 3708
3 KUSHTAGI KN1520003017_110423APB_FTO_7674 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5253

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