Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_300523APB_FTO_133908
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-20-003-012-006/167
(ADAVIBHAVI) 		1520003012NRG24300520230447503 30/05/2023 SHIVAMMA 1520003012WL004753 SHIVAMMA 00415 SBIN0004277 1800 1800 Processed 01/06/2023 2019751925 MRS SHIVAMMA IDARAMANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-012-006/167
(ADAVIBHAVI) 		1520003012NRG24300520230447502 30/05/2023 SHARANAPPA 1520003012WL004753 SHARANAPPA 00415 SBIN0020219 1800 1800 Processed 01/06/2023 2019751930 MR SHARANAPPA HULLAPPA IDARAMANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-012-006/152
(ADAVIBHAVI) 		1520003012NRG24300520230447501 30/05/2023 DURGAPPA 1520003012WL004753 DURGAPPA 00652 PKGB0010567 1800 1800 Processed 01/06/2023 2019751927 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-012-006/172
(ADAVIBHAVI) 		1520003012NRG24300520230447504 30/05/2023 MAHADEVAMMA 1520003012WL004753 MAHADEVAMMA 00652 PKGB0010567 1800 1800 Processed 01/06/2023 2019751926 MRS MAHADEVAMMA NINGAPPA KABBINAD STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-012-006/172
(ADAVIBHAVI) 		1520003012NRG24300520230447505 30/05/2023 VIDYASHIRI 1520003012WL004753 VIDYASHIRI 00652 PKGB0010567 1800 1800 Processed 01/06/2023 2019751929 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-012-006/99
(ADAVIBHAVI) 		1520003012NRG24300520230447506 30/05/2023 MALLAMMA 1520003012WL004753 MALLAMMA 00652 PKGB0010567 1800 1800 Processed 01/06/2023 2019751928 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7200 7200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_300523APB_FTO_133908 State Bank of India SBIN0004277 KOPPAL 1800
2 KUSHTAGI KN1520003012_300523APB_FTO_133908 State Bank of India SBIN0020219 HANAMSAGAR 1800
3 KUSHTAGI KN1520003012_300523APB_FTO_133908 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 7200

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