Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_120523FTO_75430
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-20-003-016-001/44
(KORADAKERA) 		1520003033NRG24120520230267046 12/05/2023 veeresha 1520003033WL003138 veeresha 00415 SBIN0002264 2030 2030 Processed 24/05/2023 1818022153 MR VIRESH BASAVANTAPPA RAMPUR ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-016-007/45
(KORADAKERA) 		1520003033NRG24120520230267067 12/05/2023 chandashekar 1520003033WL003138 chandashekar 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818022155 MASTER CHANDRASHEKAR KARMUDI ()
3 KUSHTAGI KN-20-003-016-007/974
(KORADAKERA) 		1520003033NRG24120520230267118 12/05/2023 sureshakumar 1520003033WL003138 sureshakumar 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1818022154 MR SURESHKUMAR ()
SubTotal 4060 4060
4 KUSHTAGI KN-20-003-016-007/119
(KORADAKERA) 		1520003033NRG24120520230267047 12/05/2023 SANGAPPA GURAPPA 1520003033WL003138 SANGAPPA GURAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818022160 MR SANGAPPA GURAPPA TENGINKAI ()
5 KUSHTAGI KN-20-003-016-007/2057
(KORADAKERA) 		1520003033NRG24120520230267051 12/05/2023 dyamavva 1520003033WL003138 dyamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818022157 MISS DYAMAVWA DYAMAVWA ()
6 KUSHTAGI KN-20-003-016-007/483
(KORADAKERA) 		1520003033NRG24120520230267072 12/05/2023 Shivaraj 1520003033WL003138 Shivaraj 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818022161 MR SHIVARAJ SHARANAPPA ADIN ()
7 KUSHTAGI KN-20-003-016-007/66
(KORADAKERA) 		1520003033NRG24120520230267090 12/05/2023 veeresha 1520003033WL003138 veeresha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818022158 DR VEERESH VEERESH ()
8 KUSHTAGI KN-20-003-016-007/764
(KORADAKERA) 		1520003033NRG24120520230267102 12/05/2023 hanamavva 1520003033WL003138 hanamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818022156 MRS HANAMAVVA WO SOMASHEKHAR ()
9 KUSHTAGI KN-20-003-016-007/765
(KORADAKERA) 		1520003033NRG24120520230267104 12/05/2023 nirmala 1520003033WL003138 nirmala 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818022159 MR NIRMALA SHARANAPPA JAVALI ()
10 KUSHTAGI KN-20-003-016-007/9509
(KORADAKERA) 		1520003033NRG24120520230267114 12/05/2023 Manjunath 1520003033WL003138 Manjunath 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818022162 MR MANJUNATH SO NAGAPPA MUDHOL ()
SubTotal 14210 14210
11 KUSHTAGI KN-20-003-016-007/636
(KORADAKERA) 		1520003033NRG24120520230267087 12/05/2023 nilavva 1520003033WL003138 nilavva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818022151 nilavva ()
12 KUSHTAGI KN-20-003-016-007/9507
(KORADAKERA) 		1520003033NRG24120520230267111 12/05/2023 ratnvva 1520003033WL003138 ratnvva 00652 PKGB0010543 2030 2030 Processed 24/05/2023 1818022152 ratnvva ()
SubTotal 4060 4060
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_120523FTO_75430 State Bank of India SBIN0002264 RON 2030
2 KUSHTAGI KN1520003033_120523FTO_75430 State Bank of India SBIN0017863 Kushtagi 4060
3 KUSHTAGI KN1520003033_120523FTO_75430 State Bank of India SBIN0020210 KUSHTGI 14210
4 KUSHTAGI KN1520003033_120523FTO_75430 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 4060

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