Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_171123APB_FTO_526129
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-20-003-009-002/337
(KABBARAGI) 		1520003009NRG24171120231193057 17/11/2023 MAHANTAGOUDA CHANDANAGOUDA SHEBBI 1520003009WL017592 MAHANTAGOUDA CHANDANAGOUDA SHEBBI 00415 SBIN0020219 2844 2844 Processed 02/01/2024 9011284781 Mr. Mahanta gouda KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2844 2844
2 KUSHTAGI KN-20-003-009-002/337
(KABBARAGI) 		1520003009NRG24171120231193056 17/11/2023 CHANDANAGOWDA PAVADIGOWDA SHEBBI 1520003009WL017592 CHANDANAGOWDA PAVADIGOWDA SHEBBI 00415 SBIN0020682 2844 2844 Processed 01/01/2024 9011284780 CHANDANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
3 KUSHTAGI KN-20-003-009-002/337
(KABBARAGI) 		1520003009NRG24171120231193058 17/11/2023 Renuka Mahantagouda 1520003009WL017592 Renuka Mahantagouda 00652 PKGB0010627 2528 2528 Processed 01/01/2024 9011284779 Ms. RENUKA D INDIAN BANK(607105)
SubTotal 2528 2528
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_171123APB_FTO_526129 State Bank of India SBIN0020219 HANAMSAGAR 2844
2 KUSHTAGI KN1520003009_171123APB_FTO_526129 State Bank of India SBIN0020682 HULIGERI 2844
3 KUSHTAGI KN1520003009_171123APB_FTO_526129 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2528

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