Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_011123APB_FTO_494548
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-20-003-028-011/1391
(SANGANAL) 		1520003035NRG24011120231158017 01/11/2023 Hanamangouda 1520003035WL016573 Hanamangouda 00078 CNRB0001065 2212 2212 Processed 01/01/2024 8990122230 HANAMANGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-028-011/83
(SANGANAL) 		1520003035NRG24011120231158022 01/11/2023 SOMANATHA 1520003035WL016573 SOMANATHA 00415 SBIN0020630 2212 2212 Processed 01/01/2024 8990122235 MR SOMANATH HANUMANTHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-028-011/254
(SANGANAL) 		1520003035NRG24011120231158019 01/11/2023 CHANNAMMA HANAMAPPA RADDI 1520003035WL016573 CHANNAMMA HANAMAPPA RADDI 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8990122231 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-028-011/1406
(SANGANAL) 		1520003035NRG24011120231158018 01/11/2023 Amaresh 1520003035WL016573 Amaresh 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8990122234 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-028-011/5
(SANGANAL) 		1520003035NRG24011120231158020 01/11/2023 Ravikumara 1520003035WL016573 Ravikumara 00652 PKGB0010836 1896 1896 Processed 01/01/2024 8990122233 RAVIKUMAR POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-028-011/53
(SANGANAL) 		1520003035NRG24011120231158021 01/11/2023 HANAMANTHAPPA 1520003035WL016573 HANAMANTHAPPA 00652 PKGB0010836 1264 1264 Processed 01/01/2024 8990122232 HANAMANTHAPPA KALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_011123APB_FTO_494548 Canara Bank CNRB0001065 CHANDAPUR CIRCLE 2212
2 KUSHTAGI KN1520003035_011123APB_FTO_494548 State Bank of India SBIN0020630 HULIHYDER 2212
3 KUSHTAGI KN1520003035_011123APB_FTO_494548 Pragathi Gramin Bank CNRB000PGB1 PGB Tavergera 2212
4 KUSHTAGI KN1520003035_011123APB_FTO_494548 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 5372

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