Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_051023APB_FTO_435621
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-20-003-017-001/1515
(TALAVAGERA) 		1520003017NRG24051020231124798 05/10/2023 poornima 1520003017WL015107 poornima 00415 SBIN0017863 1500 1500 Processed 10/11/2023 7352139254 MRS POORNIMA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-017-001/1504
(TALAVAGERA) 		1520003017NRG24051020231124795 05/10/2023 Suresh 1520003017WL015107 Suresh 00468 UBIN0917559 1500 1500 Processed 10/11/2023 7352139255 SURESH K PATIL UNION BANK OF INDIA(508500)
SubTotal 1500 1500
3 KUSHTAGI KN-20-003-017-001/10182
(TALAVAGERA) 		1520003017NRG24051020231124784 05/10/2023 nelanagouda 1520003017WL015107 nelanagouda 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139246 Neelanagouda . IDFC BANK LIMITED(608117)
4 KUSHTAGI KN-20-003-017-001/121
(TALAVAGERA) 		1520003017NRG24051020231124787 05/10/2023 mahadevi 1520003017WL015107 mahadevi 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139258 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-001/121
(TALAVAGERA) 		1520003017NRG24051020231124786 05/10/2023 Naganagouda Maregouda 1520003017WL015107 Naganagouda Maregouda 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139244 NAGANAGOUDA .M. MAREGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUSHTAGI KN-20-003-017-001/1446
(TALAVAGERA) 		1520003017NRG24051020231124788 05/10/2023 Chandagouda 1520003017WL015107 Chandagouda 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139256 CHANDANGOUDA S MAREG CANARA BANK(508532)
7 KUSHTAGI KN-20-003-017-001/1446
(TALAVAGERA) 		1520003017NRG24051020231124789 05/10/2023 lalita 1520003017WL015107 lalita 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139247 LALITA MAREGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-001/1457
(TALAVAGERA) 		1520003017NRG24051020231124791 05/10/2023 Savitha 1520003017WL015107 Savitha 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139257 SAVITHA MUDIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-001/1457
(TALAVAGERA) 		1520003017NRG24051020231124790 05/10/2023 Sharanagouda 1520003017WL015107 Sharanagouda 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139249 SHARANAGOUDA BASANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-017-001/149
(TALAVAGERA) 		1520003017NRG24051020231124792 05/10/2023 KASTUREVVA MALLANAGOUDA 1520003017WL015107 KASTUREVVA MALLANAGOUDA 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139245 KASTUREVVA WO MALLANAGOUDA SANNASIDDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-001/149
(TALAVAGERA) 		1520003017NRG24051020231124793 05/10/2023 Shivanagouda 1520003017WL015107 Shivanagouda 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139248 SHIVANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-001/1500
(TALAVAGERA) 		1520003017NRG24051020231124794 05/10/2023 Laeetha 1520003017WL015107 Laeetha 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139251 LALITA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/1504
(TALAVAGERA) 		1520003017NRG24051020231124796 05/10/2023 Shashikala 1520003017WL015107 Shashikala 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139239 SHASHIKALA UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-017-001/1534
(TALAVAGERA) 		1520003017NRG24051020231124799 05/10/2023 Mahadevagouda 1520003017WL015107 Mahadevagouda 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139243 MAHADEGOUDA SHARANAGOUDA H GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-001/1534
(TALAVAGERA) 		1520003017NRG24051020231124800 05/10/2023 Sushila 1520003017WL015107 Sushila 00652 PKGB0010567 1500 1500 Processed 10/11/2023 7352139250 SUSHILA HIREBASANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19500 19500
16 KUSHTAGI KN-20-003-017-001/1082
(TALAVAGERA) 		1520003017NRG24051020231124785 05/10/2023 Sharanamma 1520003017WL015107 Sharanamma 00652 PKGB0010715 1500 1500 Processed 10/11/2023 7352139253 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/1535
(TALAVAGERA) 		1520003017NRG24051020231124801 05/10/2023 sangeetha 1520003017WL015107 sangeetha 00652 PKGB0010715 1500 1500 Processed 10/11/2023 7352139252 SANGEETA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_051023APB_FTO_435621 State Bank of India SBIN0017863 Kushtagi 1500
2 KUSHTAGI KN1520003017_051023APB_FTO_435621 Union Bank of India UBIN0917559 KUSHTAGI 1500
3 KUSHTAGI KN1520003017_051023APB_FTO_435621 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 19500
4 KUSHTAGI KN1520003017_051023APB_FTO_435621 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3000

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