Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003001_190324FTO_860641
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-20-003-001-002/3050
(HANUMANAL) 		1520003001NRG24190720230969695 19/03/2024 Basamma nandapur 1520003WL0010388 Basamma nandapur 00415 SBIN0020219 1500 1500 Processed 20/04/2024 3152860864 MISS BASAMMA BASAMMA ()
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-001-002/3071
(HANUMANAL) 		1520003001NRG24190720230969696 19/03/2024 Yamanoorappa 1520003WL0010388 Yamanoorappa 00415 SBIN0020789 1800 1800 Processed 20/04/2024 3152860865 MR YAMANOORAPPA HANAMANTAPPA DOLLIN ()
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-001-002/1009
(HANUMANAL) 		1520003001NRG24270720231038601 19/03/2024 JAYASHRI KOPPAD 1520003WL0011443 JAYASHRI KOPPAD 00652 PKGB0010626 1500 1500 Processed 20/04/2024 3152860863 JAYASHRI KOPPAD ()
4 KUSHTAGI KN-20-003-001-002/490
(HANUMANAL) 		1520003001NRG24011220231233497 19/03/2024 SANTOSH SANTAGERI 1520003WL0018558 SANTOSH SANTAGERI 00652 PKGB0010626 2100 2100 Processed 20/04/2024 3152860867 SANTOSH SANTAGERI ()
5 KUSHTAGI KN-20-003-001-002/490
(HANUMANAL) 		1520003001NRG24270720231038606 19/03/2024 SANTOSH SANTAGERI 1520003WL0011443 SANTOSH SANTAGERI 00652 PKGB0010626 1800 1800 Processed 20/04/2024 3152860868 SANTOSH SANTAGERI ()
6 KUSHTAGI KN-20-003-001-002/909
(HANUMANAL) 		1520003001NRG24190720230969698 19/03/2024 Rathnavva 1520003WL0010388 Rathnavva 00652 PKGB0010626 1800 1800 Processed 20/04/2024 3152860866 Rathnavva ()
SubTotal 7200 7200
7 KUSHTAGI KN-20-003-001-002/1122
(HANUMANAL) 		1520003001NRG24011220231233496 19/03/2024 MALLAPPA KURUBANAL 1520003WL0018558 MALLAPPA KURUBANAL 00691 IPOS0000001 2100 2100 Processed 20/04/2024 3152860870 MALLAPPA KURUBANAL ()
8 KUSHTAGI KN-20-003-001-002/1122
(HANUMANAL) 		1520003001NRG24180720230962972 19/03/2024 MALLAPPA KURUBANAL 1520003WL0010273 MALLAPPA KURUBANAL 00691 IPOS0000001 1800 1800 Processed 20/04/2024 3152860869 MALLAPPA KURUBANAL ()
9 KUSHTAGI KN-20-003-001-002/1202
(HANUMANAL) 		1520003001NRG24270720231038603 19/03/2024 Govindappa benal 1520003WL0011443 Govindappa benal 00691 IPOS0000001 1800 1800 Processed 20/04/2024 3152860862 Govindappa benal ()
10 KUSHTAGI KN-20-003-001-002/323
(HANUMANAL) 		1520003001NRG24190720230969697 19/03/2024 SAROJAVVA NAGARAL 1520003WL0010388 SAROJAVVA NAGARAL 00691 IPOS0000001 1800 1800 Processed 20/04/2024 3152860861 SAROJAVVA NAGARAL ()
SubTotal 7500 7500
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003001_190324FTO_860641 State Bank of India SBIN0020219 HANAMSAGAR 1500
2 KUSHTAGI KN1520003001_190324FTO_860641 State Bank of India SBIN0020789 GAJENDRAGAD 1800
3 KUSHTAGI KN1520003001_190324FTO_860641 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 7200
4 KUSHTAGI KN1520003001_190324FTO_860641 India Post Payments Bank IPOS0000001 KOPPAL 7500

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