Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_080623FTO_163162
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-20-003-018-008/899
(BIJAKAL) 		1520003018NRG24080620230577982 08/06/2023 basavaraj 1520003018WL005882 basavaraj 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2567234610 basavaraj ()
2 KUSHTAGI KN-20-003-018-008/972
(BIJAKAL) 		1520003018NRG24080620230577990 08/06/2023 Nagavva 1520003018WL005882 Nagavva 00078 CNRB0006188 2156 2156 Processed 15/06/2023 2567234611 Nagavva ()
SubTotal 4312 4312
3 KUSHTAGI KN-20-003-018-008/1157
(BIJAKAL) 		1520003018NRG24080620230577895 08/06/2023 siddappa 1520003018WL005882 siddappa 00105 CORP0001755 1960 1960 Processed 15/06/2023 2567234612 siddappa ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-018-008/1157
(BIJAKAL) 		1520003018NRG24080620230577896 08/06/2023 sharanamma 1520003018WL005882 sharanamma 00415 SBIN0017863 1960 1960 Processed 15/06/2023 2567234626 MR SHARANAMMA SHARANAMMA ()
5 KUSHTAGI KN-20-003-018-008/1220
(BIJAKAL) 		1520003018NRG24080620230577903 08/06/2023 Rudramuni 1520003018WL005882 Rudramuni 00415 SBIN0017863 1680 1680 Processed 15/06/2023 2567234627 MR RUDRAMANI HIREMATH ()
6 KUSHTAGI KN-20-003-018-008/68
(BIJAKAL) 		1520003018NRG24080620230577974 08/06/2023 Hemavati 1520003018WL005882 Hemavati 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2567234625 MR HEMAVATI VIRANAGUDA ()
SubTotal 5796 5796
7 KUSHTAGI KN-20-003-018-008/165
(BIJAKAL) 		1520003018NRG24080620230577912 08/06/2023 annapurnamma 1520003018WL005882 annapurnamma 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2567234618 annapurnamma ()
8 KUSHTAGI KN-20-003-018-008/169
(BIJAKAL) 		1520003018NRG24080620230577913 08/06/2023 GURAPPA 1520003018WL005882 GURAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234609 GURAPPA ()
9 KUSHTAGI KN-20-003-018-008/169
(BIJAKAL) 		1520003018NRG24080620230577914 08/06/2023 sangamma 1520003018WL005882 sangamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234619 sangamma ()
10 KUSHTAGI KN-20-003-018-008/206
(BIJAKAL) 		1520003018NRG24080620230577927 08/06/2023 monaraj 1520003018WL005882 monaraj 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234617 monaraj ()
11 KUSHTAGI KN-20-003-018-008/212
(BIJAKAL) 		1520003018NRG24080620230577934 08/06/2023 hanamavva 1520003018WL005882 hanamavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234614 hanamavva ()
12 KUSHTAGI KN-20-003-018-008/218
(BIJAKAL) 		1520003018NRG24080620230577937 08/06/2023 SHASHIKALA 1520003018WL005882 SHASHIKALA 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2567234622 SHASHIKALA ()
13 KUSHTAGI KN-20-003-018-008/235
(BIJAKAL) 		1520003018NRG24080620230577939 08/06/2023 channappa 1520003018WL005882 channappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2567234623 channappa ()
14 KUSHTAGI KN-20-003-018-008/298
(BIJAKAL) 		1520003018NRG24080620230577949 08/06/2023 santyvva 1520003018WL005882 santyvva 00652 PKGB0010600 1232 1232 Processed 15/06/2023 2567234615 santyvva ()
15 KUSHTAGI KN-20-003-018-008/337
(BIJAKAL) 		1520003018NRG24080620230577957 08/06/2023 Girish 1520003018WL005882 Girish 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2567234624 Girish ()
16 KUSHTAGI KN-20-003-018-008/77
(BIJAKAL) 		1520003018NRG24080620230577975 08/06/2023 Shoba 1520003018WL005882 Shoba 00652 PKGB0010600 1848 1848 Processed 15/06/2023 2567234616 Shoba ()
17 KUSHTAGI KN-20-003-018-008/82
(BIJAKAL) 		1520003018NRG24080620230577980 08/06/2023 renuka 1520003018WL005882 renuka 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234621 renuka ()
18 KUSHTAGI KN-20-003-018-008/82
(BIJAKAL) 		1520003018NRG24080620230577979 08/06/2023 SHARANAMMA 1520003018WL005882 SHARANAMMA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234620 SHARANAMMA ()
SubTotal 23856 23856
19 KUSHTAGI KN-20-003-018-008/12
(BIJAKAL) 		1520003018NRG24080620230577899 08/06/2023 Shreepadappa 1520003018WL005882 Shreepadappa 00666 IDFB0080353 1960 1960 Processed 15/06/2023 2567234613 Shreepadappa ()
SubTotal 1960 1960
Total 37884 37884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_080623FTO_163162 Canara Bank CNRB0006188 Kushtagi 4312
2 KUSHTAGI KN1520003018_080623FTO_163162 CORPORATION BANK CORP0001755 Kushtagi 1960
3 KUSHTAGI KN1520003018_080623FTO_163162 State Bank of India SBIN0017863 Kushtagi 5796
4 KUSHTAGI KN1520003018_080623FTO_163162 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 23856
5 KUSHTAGI KN1520003018_080623FTO_163162 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960

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