Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_030423APB_FTO_1765
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-20-003-025-004/65
(JUMLAPUR) 		1520003025NRG23030420231264472 03/04/2023 YAMANURAPPA KANAKAPPA 1520003025WL031965 YAMANURAPPA KANAKAPPA 00415 SBIN0020218 2163 2163 Processed 19/05/2023 1690661419 MR YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-025-004/1422
(JUMLAPUR) 		1520003025NRG23030420231264464 03/04/2023 DEVAPPA DURAGAPPA 1520003025WL031965 DEVAPPA DURAGAPPA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661421 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-025-004/1423
(JUMLAPUR) 		1520003025NRG23030420231264465 03/04/2023 LAKSHMAVVA 1520003025WL031965 LAKSHMAVVA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661416 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-025-004/1439
(JUMLAPUR) 		1520003025NRG23030420231264466 03/04/2023 KANAKAPPA 1520003025WL031965 KANAKAPPA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661412 KANAKAPPA HANUMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-025-004/1439
(JUMLAPUR) 		1520003025NRG23030420231264467 03/04/2023 LAKSHMAVVA 1520003025WL031965 LAKSHMAVVA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661417 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-025-004/1450
(JUMLAPUR) 		1520003025NRG23030420231264468 03/04/2023 BALAPPA 1520003025WL031965 BALAPPA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661414 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-004/190
(JUMLAPUR) 		1520003025NRG23030420231264469 03/04/2023 HANAMAPPA 1520003025WL031965 HANAMAPPA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661413 HANAMAPPA DURUGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-004/190
(JUMLAPUR) 		1520003025NRG23030420231264470 03/04/2023 RAMALINGAMMA 1520003025WL031965 RAMALINGAMMA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661415 RAMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-004/26
(JUMLAPUR) 		1520003025NRG23030420231264471 03/04/2023 SHARANAMMA 1520003025WL031965 SHARANAMMA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661420 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-025-004/65
(JUMLAPUR) 		1520003025NRG23030420231264473 03/04/2023 HANUMAVVA RANGAPPA 1520003025WL031965 HANUMAVVA RANGAPPA 00652 PKGB0010754 2163 2163 Processed 19/05/2023 1690661418 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_030423APB_FTO_1765 State Bank of India SBIN0020218 TAVARAGERE 2163
2 KUSHTAGI KN1520003025_030423APB_FTO_1765 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 19467

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