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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_051223APB_FTO_559912
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-20-003-028-011/31
(SANGANAL) 		1520003035NRG24051220231244226 05/12/2023 Hamapamma 1520003035WL018937 Hamapamma 00032 UTIB0003949 2212 2212 Processed 29/02/2024 1104427443 HAMPAMMA AXIS BANK(607153)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-028-011/1445
(SANGANAL) 		1520003035NRG24051220231244224 05/12/2023 Lakkamma 1520003035WL018937 Lakkamma 00415 SBIN0020218 2212 2212 Processed 29/02/2024 1104427439 LAKKAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-028-011/124
(SANGANAL) 		1520003035NRG24051220231244223 05/12/2023 RENUKAMMA 1520003035WL018937 RENUKAMMA 00652 PKGB0010647 2212 2212 Processed 01/03/2024 1104427442 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-028-011/118
(SANGANAL) 		1520003035NRG24051220231244221 05/12/2023 Mahadevamma 1520003035WL018937 Mahadevamma 00652 PKGB0010836 2212 2212 Processed 29/02/2024 1104427438 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-011/124
(SANGANAL) 		1520003035NRG24051220231244222 05/12/2023 SHIVAMMA 1520003035WL018937 SHIVAMMA 00652 PKGB0010836 2212 2212 Processed 01/03/2024 1104427437 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-028-011/42
(SANGANAL) 		1520003035NRG24051220231244228 05/12/2023 Anasamma 1520003035WL018937 Anasamma 00652 PKGB0010836 2212 2212 Processed 29/02/2024 1104427441 ANASAMMA KALABHAVI GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-028-011/42
(SANGANAL) 		1520003035NRG24051220231244227 05/12/2023 Shankarappa 1520003035WL018937 Shankarappa 00652 PKGB0010836 2212 2212 Processed 29/02/2024 1104427440 SHANKRAPPA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_051223APB_FTO_559912 AXIS BANK UTIB0003949 Chikwankalkunta 2212
2 KUSHTAGI KN1520003035_051223APB_FTO_559912 State Bank of India SBIN0020218 TAVARAGERE 2212
3 KUSHTAGI KN1520003035_051223APB_FTO_559912 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2212
4 KUSHTAGI KN1520003035_051223APB_FTO_559912 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 8848

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