Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_110723FTO_248220
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-20-003-019-003/8351
(DOTIHAL) 		1520003034NRG24110720230910087 11/07/2023 sujata 1520003034WL009606 sujata 00078 CNRB0011810 2030 2030 Processed 17/07/2023 3506315865 sujata ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-019-003/7943
(DOTIHAL) 		1520003034NRG24110720230910037 11/07/2023 murtuza 1520003034WL009606 murtuza 00078 CNRB0011811 1740 1740 Processed 17/07/2023 3506315866 murtuza ()
SubTotal 1740 1740
3 KUSHTAGI KN-20-003-019-003/1192
(DOTIHAL) 		1520003034NRG24110720230909956 11/07/2023 veeresh 1520003034WL009606 veeresh 00652 PKGB0010600 290 290 Processed 17/07/2023 3506315881 veeresh ()
4 KUSHTAGI KN-20-003-019-003/128
(DOTIHAL) 		1520003034NRG24110720230909957 11/07/2023 eramma 1520003034WL009606 eramma 00652 PKGB0010600 2030 2030 Processed 17/07/2023 3506315876 eramma ()
5 KUSHTAGI KN-20-003-019-003/168
(DOTIHAL) 		1520003034NRG24110720230909964 11/07/2023 DURAGAPPA 1520003034WL009606 DURAGAPPA 00652 PKGB0010600 1740 1740 Processed 17/07/2023 3506315878 DURAGAPPA ()
6 KUSHTAGI KN-20-003-019-003/168
(DOTIHAL) 		1520003034NRG24110720230909963 11/07/2023 huligevva 1520003034WL009606 huligevva 00652 PKGB0010600 2030 2030 Processed 17/07/2023 3506315875 huligevva ()
7 KUSHTAGI KN-20-003-019-003/43
(DOTIHAL) 		1520003034NRG24110720230909987 11/07/2023 amaresh 1520003034WL009606 amaresh 00652 PKGB0010600 2030 2030 Processed 17/07/2023 3506315880 amaresh ()
8 KUSHTAGI KN-20-003-019-003/43
(DOTIHAL) 		1520003034NRG24110720230909986 11/07/2023 basamma 1520003034WL009606 basamma 00652 PKGB0010600 2030 2030 Processed 17/07/2023 3506315873 basamma ()
9 KUSHTAGI KN-20-003-019-003/763
(DOTIHAL) 		1520003034NRG24110720230910007 11/07/2023 hajarathbi 1520003034WL009606 hajarathbi 00652 PKGB0010600 2030 2030 Processed 17/07/2023 3506315874 hajarathbi ()
10 KUSHTAGI KN-20-003-019-003/799
(DOTIHAL) 		1520003034NRG24110720230910049 11/07/2023 rajasab 1520003034WL009606 rajasab 00652 PKGB0010600 1740 1740 Rejected 17/07/2023 3506315879 No Such Account
11 KUSHTAGI KN-20-003-019-003/8473
(DOTIHAL) 		1520003034NRG24110720230910112 11/07/2023 basayya 1520003034WL009606 basayya 00652 PKGB0010600 2030 2030 Processed 17/07/2023 3506315882 basayya ()
12 KUSHTAGI KN-20-003-019-003/857
(DOTIHAL) 		1520003034NRG24110720230910121 11/07/2023 Basavaraj 1520003034WL009606 Basavaraj 00652 PKGB0010600 2030 2030 Processed 17/07/2023 3506315872 Basavaraj ()
13 KUSHTAGI KN-20-003-019-003/857
(DOTIHAL) 		1520003034NRG24110720230910122 11/07/2023 renuka 1520003034WL009606 renuka 00652 PKGB0010600 2030 2030 Processed 17/07/2023 3506315877 renuka ()
14 KUSHTAGI KN-20-003-019-003/935
(DOTIHAL) 		1520003034NRG24110720230910124 11/07/2023 RAJESABA SANNHUSHNSABA MUJAVARA 1520003034WL009606 RAJESABA SANNHUSHNSABA MUJAVARA 00652 PKGB0010600 1740 1740 Processed 17/07/2023 3506315871 RAJESABA SANNHUSHNSABA MUJAVARA ()
SubTotal 21750 21750
15 KUSHTAGI KN-20-003-019-003/852
(DOTIHAL) 		1520003034NRG24110720230910118 11/07/2023 abdulasab 1520003034WL009606 abdulasab 00652 PKGB0012476 2030 2030 Processed 17/07/2023 3506315883 abdulasab ()
SubTotal 2030 2030
16 KUSHTAGI KN-20-003-019-003/8342
(DOTIHAL) 		1520003034NRG24110720230910077 11/07/2023 Basavaraj 1520003034WL009606 Basavaraj 00691 IPOS0000001 1160 1160 Processed 17/07/2023 3506315868 Basavaraj ()
17 KUSHTAGI KN-20-003-019-003/8385
(DOTIHAL) 		1520003034NRG24110720230910092 11/07/2023 Mahiboobi 1520003034WL009606 Mahiboobi 00691 IPOS0000001 2030 2030 Processed 17/07/2023 3506315867 Mahiboobi ()
18 KUSHTAGI KN-20-003-019-003/8462
(DOTIHAL) 		1520003034NRG24110720230910106 11/07/2023 drakshayani 1520003034WL009606 drakshayani 00691 IPOS0000001 870 870 Processed 17/07/2023 3506315869 drakshayani ()
19 KUSHTAGI KN-20-003-019-003/8470
(DOTIHAL) 		1520003034NRG24110720230910111 11/07/2023 mahantesh 1520003034WL009606 mahantesh 00691 IPOS0000001 2030 2030 Processed 17/07/2023 3506315870 mahantesh ()
SubTotal 6090 6090
Total 33640 33640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_110723FTO_248220 Canara Bank CNRB0011810 Kukanoor 2030
2 KUSHTAGI KN1520003034_110723FTO_248220 Canara Bank CNRB0011811 Kustagi 1740
3 KUSHTAGI KN1520003034_110723FTO_248220 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 21750
4 KUSHTAGI KN1520003034_110723FTO_248220 Pragathi Krishna Gramin Bank PKGB0012476 Dornahalli 2030
5 KUSHTAGI KN1520003034_110723FTO_248220 India Post Payments Bank IPOS0000001 KOPPAL 6090

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