Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_250423APB_FTO_38721
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-20-003-022-002/342
(KANDAKUR) 		1520003022NRG24250420230078349 25/04/2023 Savita 1520003022WL001581 Savita 00078 CNRB0006188 4424 4424 Processed 20/05/2023 1747217189 MR SAVITHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-022-002/379
(KANDAKUR) 		1520003022NRG24250420230078351 25/04/2023 Sharanappa 1520003022WL001581 Sharanappa 00078 CNRB0011811 4424 4424 Processed 20/05/2023 1747217191 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-022-002/20
(KANDAKUR) 		1520003022NRG24250420230078348 25/04/2023 Sharanappa Duragappa Pavadapanavar 1520003022WL001581 Sharanappa Duragappa Pavadapanavar 00415 SBIN0040754 4424 4424 Processed 20/05/2023 1747217188 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 KUSHTAGI KN-20-003-022-002/493
(KANDAKUR) 		1520003022NRG24250420230078352 25/04/2023 Vijayalakshmi 1520003022WL001581 Vijayalakshmi 00468 UBIN0917559 4424 4424 Processed 20/05/2023 1747217190 VIJAYALAKSHMI S PAVADEPPANAVAR UNION BANK OF INDIA(508500)
SubTotal 4424 4424
5 KUSHTAGI KN-20-003-022-002/1010
(KANDAKUR) 		1520003022NRG24250420230078346 25/04/2023 Adappa Pyatin 1520003022WL001581 Adappa Pyatin 00652 PKGB0010715 4424 4424 Processed 20/05/2023 1747217193 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-022-002/1010
(KANDAKUR) 		1520003022NRG24250420230078347 25/04/2023 Shekhamma 1520003022WL001581 Shekhamma 00652 PKGB0010715 4424 4424 Processed 20/05/2023 1747217192 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
7 KUSHTAGI KN-20-003-022-002/342
(KANDAKUR) 		1520003022NRG24250420230078350 25/04/2023 Kanakaraya 1520003022WL001581 Kanakaraya 00691 IPOS0000001 4424 4424 Processed 20/05/2023 1747217194 KANAKARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_250423APB_FTO_38721 Canara Bank CNRB0006188 Kushtagi 4424
2 KUSHTAGI KN1520003022_250423APB_FTO_38721 Canara Bank CNRB0011811 Kustagi 4424
3 KUSHTAGI KN1520003022_250423APB_FTO_38721 State Bank of India SBIN0040754 KUSHTAGI 4424
4 KUSHTAGI KN1520003022_250423APB_FTO_38721 Union Bank of India UBIN0917559 KUSHTAGI 4424
5 KUSHTAGI KN1520003022_250423APB_FTO_38721 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8848
6 KUSHTAGI KN1520003022_250423APB_FTO_38721 India Post Payments Bank IPOS0000001 KOPPAL 4424

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