Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_051223APB_FTO_559737
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-20-003-016-002/288
(KORADAKERA) 		1520003016NRG24051220231244021 05/12/2023 Neelamma Yallappa Hiremani 1520003016WL018932 Neelamma Yallappa Hiremani 00415 SBIN0020210 1580 1580 Processed 01/03/2024 1107324167 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-016-002/288
(KORADAKERA) 		1520003016NRG24051220231244020 05/12/2023 Yallappa Hiremani 1520003016WL018932 Yallappa Hiremani 00415 SBIN0020210 1580 1580 Processed 01/03/2024 1107324164 MRS NEELAMMA YALLAPPA HIREMANI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-016-002/292
(KORADAKERA) 		1520003016NRG24051220231244022 05/12/2023 Bhimavva 1520003016WL018932 Bhimavva 00415 SBIN0020210 1580 1580 Processed 01/03/2024 1107324166 MR BHIMAVVA HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 KUSHTAGI KN-20-003-016-004/79
(KORADAKERA) 		1520003016NRG24051220231244024 05/12/2023 HANAMAVVA 1520003016WL018932 HANAMAVVA 00415 SBIN0040754 1264 1264 Processed 01/03/2024 1107324165 MRS HANAMAVVA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
5 KUSHTAGI KN-20-003-016-002/1562
(KORADAKERA) 		1520003016NRG24051220231244019 05/12/2023 Channamma 1520003016WL018932 Channamma 00652 PKGB0010715 1580 1580 Processed 01/03/2024 1107324163 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-016-004/79
(KORADAKERA) 		1520003016NRG24051220231244023 05/12/2023 MASAVVA MALIPATIL 1520003016WL018932 MASAVVA MALIPATIL 00652 PKGB0010715 1264 1264 Processed 01/03/2024 1107324161 MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-016-005/2062
(KORADAKERA) 		1520003016NRG24051220231244025 05/12/2023 HULIGEVVA 1520003016WL018932 HULIGEVVA 00652 PKGB0010715 5056 5056 Processed 29/02/2024 1107324168 HULIGEVVA KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-016-005/2062
(KORADAKERA) 		1520003016NRG24051220231244026 05/12/2023 SHIVAKUMARA 1520003016WL018932 SHIVAKUMARA 00652 PKGB0010715 5056 5056 Processed 29/02/2024 1107324162 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_051223APB_FTO_559737 State Bank of India SBIN0020210 KUSHTGI 4740
2 KUSHTAGI KN1520003016_051223APB_FTO_559737 State Bank of India SBIN0040754 KUSHTAGI 1264
3 KUSHTAGI KN1520003016_051223APB_FTO_559737 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 12956

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