Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_171123APB_FTO_528247
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-20-003-016-006/8317
(KORADAKERA) 		1520003016NRG24171120231199089 17/11/2023 yallappa kustagi 1520003016WL017670 yallappa kustagi 00415 SBIN0004277 2212 2212 Processed 01/01/2024 9011100932 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-016-006/8316
(KORADAKERA) 		1520003016NRG24171120231199087 17/11/2023 netravati 1520003016WL017670 netravati 00415 SBIN0020210 2212 2212 Processed 01/01/2024 9011100931 MR NETTRAVATHI SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-016-006/8316
(KORADAKERA) 		1520003016NRG24171120231199088 17/11/2023 santosh kustagi 1520003016WL017670 santosh kustagi 00652 PKGB0010715 2212 2212 Processed 01/01/2024 9011100933 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_171123APB_FTO_528247 State Bank of India SBIN0004277 KOPPAL 2212
2 KUSHTAGI KN1520003016_171123APB_FTO_528247 State Bank of India SBIN0020210 KUSHTGI 2212
3 KUSHTAGI KN1520003016_171123APB_FTO_528247 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212

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