Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_020523FTO_52394
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-20-003-023-001/2267
(HIREMANNAPUR) 		1520003023NRG24020520230128556 02/05/2023 Yamanappa 1520003023WL002062 Yamanappa 00078 CNRB0006188 1890 1890 Processed 24/05/2023 1818046461 Yamanappa ()
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-023-001/2054
(HIREMANNAPUR) 		1520003023NRG24020520230129201 02/05/2023 Yankanna 1520003023WL002065 Yankanna 00415 SBIN0017863 1890 1890 Processed 24/05/2023 1818046462 MR YANKANNA KANNAL ()
SubTotal 1890 1890
3 KUSHTAGI KN-20-003-023-001/283
(HIREMANNAPUR) 		1520003023NRG24020520230129257 02/05/2023 HALURAPPA HANAMAPPA 1520003023WL002065 HALURAPPA HANAMAPPA 00522 CNRB000PGB1 1620 1620 Rejected 24/05/2023 1818046440 No Such Account
SubTotal 1620 1620
4 KUSHTAGI KN-20-003-023-001/571
(HIREMANNAPUR) 		1520003023NRG24020520230129274 02/05/2023 Doddappa 1520003023WL002065 Doddappa 00652 PKGB0010608 270 270 Processed 24/05/2023 1818046444 Doddappa ()
5 KUSHTAGI KN-20-003-023-001/571
(HIREMANNAPUR) 		1520003023NRG24020520230129275 02/05/2023 Paramma 1520003023WL002065 Paramma 00652 PKGB0010608 270 270 Processed 24/05/2023 1818046445 Paramma ()
SubTotal 540 540
6 KUSHTAGI KN-20-003-023-001/2020
(HIREMANNAPUR) 		1520003023NRG24020520230128531 02/05/2023 girijamma 1520003023WL002062 girijamma 00652 PKGB0010645 270 270 Processed 24/05/2023 1818046453 girijamma ()
7 KUSHTAGI KN-20-003-023-001/2054
(HIREMANNAPUR) 		1520003023NRG24020520230129202 02/05/2023 Kariyamma 1520003023WL002065 Kariyamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818046452 Kariyamma ()
8 KUSHTAGI KN-20-003-023-001/2141
(HIREMANNAPUR) 		1520003023NRG24020520230129427 02/05/2023 Hanama 1520003023WL002066 Hanama 00652 PKGB0010645 1350 1350 Rejected 24/05/2023 1818046451 No Such Account
9 KUSHTAGI KN-20-003-023-001/3
(HIREMANNAPUR) 		1520003023NRG24020520230129501 02/05/2023 Kamplegoud 1520003023WL002066 Kamplegoud 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818046459 Kamplegoud ()
10 KUSHTAGI KN-20-003-023-001/302
(HIREMANNAPUR) 		1520003023NRG24020520230129503 02/05/2023 Ramesh 1520003023WL002066 Ramesh 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818046446 Ramesh ()
11 KUSHTAGI KN-20-003-023-001/304
(HIREMANNAPUR) 		1520003023NRG24020520230128564 02/05/2023 Rajabhi 1520003023WL002062 Rajabhi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818046450 Rajabhi ()
12 KUSHTAGI KN-20-003-023-001/374
(HIREMANNAPUR) 		1520003023NRG24020520230129511 02/05/2023 Sangappa 1520003023WL002066 Sangappa 00652 PKGB0010645 270 270 Processed 24/05/2023 1818046458 Sangappa ()
13 KUSHTAGI KN-20-003-023-001/374
(HIREMANNAPUR) 		1520003023NRG24020520230129512 02/05/2023 Shivamma 1520003023WL002066 Shivamma 00652 PKGB0010645 1350 1350 Processed 24/05/2023 1818046457 Shivamma ()
14 KUSHTAGI KN-20-003-023-001/420
(HIREMANNAPUR) 		1520003023NRG24020520230129534 02/05/2023 HANAMAVVA AYYAPPA 1520003023WL002066 HANAMAVVA AYYAPPA 00652 PKGB0010645 270 270 Processed 24/05/2023 1818046447 HANAMAVVA AYYAPPA ()
15 KUSHTAGI KN-20-003-023-001/421
(HIREMANNAPUR) 		1520003023NRG24020520230129535 02/05/2023 Mounesha 1520003023WL002066 Mounesha 00652 PKGB0010645 270 270 Processed 24/05/2023 1818046449 Mounesha ()
16 KUSHTAGI KN-20-003-023-001/480
(HIREMANNAPUR) 		1520003023NRG24020520230129547 02/05/2023 pampanna 1520003023WL002066 pampanna 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818046454 pampanna ()
17 KUSHTAGI KN-20-003-023-001/705
(HIREMANNAPUR) 		1520003023NRG24020520230129579 02/05/2023 Mariyappa 1520003023WL002066 Mariyappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818046448 Mariyappa ()
18 KUSHTAGI KN-20-003-023-001/823
(HIREMANNAPUR) 		1520003023NRG24020520230129584 02/05/2023 Sangamma 1520003023WL002066 Sangamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818046456 Sangamma ()
19 KUSHTAGI KN-20-003-023-001/904
(HIREMANNAPUR) 		1520003023NRG24020520230129597 02/05/2023 Mariyappa 1520003023WL002066 Mariyappa 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818046455 Mariyappa ()
SubTotal 18090 18090
20 KUSHTAGI KN-20-003-023-001/694
(HIREMANNAPUR) 		1520003023NRG24020520230129279 02/05/2023 Ambamma 1520003023WL002065 Ambamma 00691 IPOS0000001 1890 1890 Processed 24/05/2023 1818046442 Ambamma ()
21 KUSHTAGI KN-20-003-023-001/694
(HIREMANNAPUR) 		1520003023NRG24020520230129278 02/05/2023 Hanamantappa 1520003023WL002065 Hanamantappa 00691 IPOS0000001 1890 1890 Processed 24/05/2023 1818046441 Hanamantappa ()
22 KUSHTAGI KN-20-003-023-001/917
(HIREMANNAPUR) 		1520003023NRG24020520230129604 02/05/2023 Parvateamma 1520003023WL002066 Parvateamma 00691 IPOS0000001 1890 1890 Processed 24/05/2023 1818046443 Parvateamma ()
23 KUSHTAGI KN-20-003-023-001/94
(HIREMANNAPUR) 		1520003023NRG24020520230129606 02/05/2023 Ramappa 1520003023WL002066 Ramappa 00691 IPOS0000001 270 270 Processed 24/05/2023 1818046460 Ramappa ()
SubTotal 5940 5940
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_020523FTO_52394 Canara Bank CNRB0006188 Kushtagi 1890
2 KUSHTAGI KN1520003023_020523FTO_52394 State Bank of India SBIN0017863 Kushtagi 1890
3 KUSHTAGI KN1520003023_020523FTO_52394 Pragathi Gramin Bank CNRB000PGB1 PGB HIREMANNAPUR 1620
4 KUSHTAGI KN1520003023_020523FTO_52394 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 540
5 KUSHTAGI KN1520003023_020523FTO_52394 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 18090
6 KUSHTAGI KN1520003023_020523FTO_52394 India Post Payments Bank IPOS0000001 KOPPAL 5940

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