Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_170423APB_FTO_18341
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-20-003-017-003/489
(TALAVAGERA) 		1520003017NRG24170420230020169 17/04/2023 Prashnath 1520003017WL000812 Prashnath 00078 CNRB0006188 2163 2163 Processed 20/05/2023 1746604400 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-017-003/280
(TALAVAGERA) 		1520003017NRG24170420230020166 17/04/2023 hanamappa 1520003017WL000812 hanamappa 00652 PKGB0010715 2163 2163 Processed 20/05/2023 1746604401 MR HANAMNTAPPA KANAKAPPA METI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-017-003/280
(TALAVAGERA) 		1520003017NRG24170420230020167 17/04/2023 hanamavva 1520003017WL000812 hanamavva 00652 PKGB0010715 2163 2163 Processed 20/05/2023 1746604402 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_170423APB_FTO_18341 Canara Bank CNRB0006188 Kushtagi 2163
2 KUSHTAGI KN1520003017_170423APB_FTO_18341 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4326

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