Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_111223FTO_597317
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-20-003-010-004/34
(KATAPUR) 		1520003029NRG24111220231261046 11/12/2023 NILGANGA 1520003029WL019539 NILGANGA 00415 SBIN0004277 1120 1120 Processed 29/02/2024 1084875326 MRS NEELAGANGAVVA ()
SubTotal 1120 1120
2 KUSHTAGI KN-20-003-010-004/3
(KATAPUR) 		1520003029NRG24111220231261038 11/12/2023 yallavva 1520003029WL019539 yallavva 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1084875323 MISS YALLAVVA PUJARI ()
3 KUSHTAGI KN-20-003-010-004/33
(KATAPUR) 		1520003029NRG24111220231261044 11/12/2023 Sharana Goud 1520003029WL019539 Sharana Goud 00415 SBIN0020682 1680 1680 Processed 29/02/2024 1084875328 MR SHARANA GOUD ()
4 KUSHTAGI KN-20-003-010-004/630
(KATAPUR) 		1520003029NRG24111220231261091 11/12/2023 Kalakavva M Tammannavar 1520003029WL019539 Kalakavva M Tammannavar 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1084875322 MRS KALAKAVVA MALLAPPA TAMMANNAVAR ()
5 KUSHTAGI KN-20-003-010-004/695
(KATAPUR) 		1520003029NRG24111220231261112 11/12/2023 channamma Rayanagoudra 1520003029WL019539 channamma Rayanagoudra 00415 SBIN0020682 1680 1680 Processed 29/02/2024 1084875325 MR CHANNAMMA RAYANGOUDRA ()
6 KUSHTAGI KN-20-003-010-004/75
(KATAPUR) 		1520003029NRG24111220231261118 11/12/2023 BHIMAPPA 1520003029WL019539 BHIMAPPA 00415 SBIN0020682 1960 1960 Processed 29/02/2024 1084875324 MR BHIMAPPA DEVAPPA HOSAMANI ()
SubTotal 9240 9240
7 KUSHTAGI KN-20-003-010-004/21
(KATAPUR) 		1520003029NRG24111220231261017 11/12/2023 Muttakka S Sannappanavar 1520003029WL019539 Muttakka S Sannappanavar 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1084875329 Muttakka S Sannappanavar ()
8 KUSHTAGI KN-20-003-010-004/674
(KATAPUR) 		1520003029NRG24111220231261108 11/12/2023 Gangavva B Turakanur 1520003029WL019539 Gangavva B Turakanur 00509 KVGB0001307 1960 1960 Processed 29/02/2024 1084875327 Gangavva B Turakanur ()
SubTotal 3920 3920
9 KUSHTAGI KN-20-003-010-004/46
(KATAPUR) 		1520003029NRG24111220231261072 11/12/2023 Shrikanthgouda mudigoudru 1520003029WL019539 Shrikanthgouda mudigoudru 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1084875330 Shrikanthgouda mudigoudru ()
SubTotal 1960 1960
Total 16240 16240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_111223FTO_597317 State Bank of India SBIN0004277 KOPPAL 1120
2 KUSHTAGI KN1520003029_111223FTO_597317 State Bank of India SBIN0020682 HULIGERI 9240
3 KUSHTAGI KN1520003029_111223FTO_597317 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 3920
4 KUSHTAGI KN1520003029_111223FTO_597317 India Post Payments Bank IPOS0000001 KOPPAL 1960

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