Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_080623FTO_163045
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-20-003-018-008/40
(BIJAKAL) 		1520003018NRG24080620230576827 08/06/2023 hanamappa 1520003018WL005873 hanamappa 00415 SBIN0020210 2156 2156 Processed 15/06/2023 2567234370 MR HANAMAPPA SO YAMANAPPA ()
SubTotal 2156 2156
2 KUSHTAGI KN-20-003-018-008/435
(BIJAKAL) 		1520003018NRG24080620230576831 08/06/2023 IRAMMA 1520003018WL005873 IRAMMA 00468 UBIN0559954 2156 2156 Processed 15/06/2023 2567234371 IRAMMA ()
SubTotal 2156 2156
3 KUSHTAGI KN-20-003-018-008/865
(BIJAKAL) 		1520003018NRG24080620230576877 08/06/2023 bimabika 1520003018WL005873 bimabika 00468 UBIN0917559 2156 2156 Processed 15/06/2023 2567234372 bimabika ()
SubTotal 2156 2156
4 KUSHTAGI KN-20-003-018-008/1107
(BIJAKAL) 		1520003018NRG24080620230576703 08/06/2023 hanamappa 1520003018WL005873 hanamappa 00652 PKGB0010600 1848 1848 Processed 15/06/2023 2567234373 hanamappa ()
5 KUSHTAGI KN-20-003-018-008/1338
(BIJAKAL) 		1520003018NRG24080620230576737 08/06/2023 Annapurna 1520003018WL005873 Annapurna 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234367 Annapurna ()
6 KUSHTAGI KN-20-003-018-008/18
(BIJAKAL) 		1520003018NRG24080620230576757 08/06/2023 sharanappa 1520003018WL005873 sharanappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2567234361 sharanappa ()
7 KUSHTAGI KN-20-003-018-008/202
(BIJAKAL) 		1520003018NRG24080620230576765 08/06/2023 Yamanappa 1520003018WL005873 Yamanappa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234375 Yamanappa ()
8 KUSHTAGI KN-20-003-018-008/239
(BIJAKAL) 		1520003018NRG24080620230576773 08/06/2023 parasuramappa 1520003018WL005873 parasuramappa 00652 PKGB0010600 1960 1960 Processed 15/06/2023 2567234363 parasuramappa ()
9 KUSHTAGI KN-20-003-018-008/260
(BIJAKAL) 		1520003018NRG24080620230576781 08/06/2023 MUDAKAPPA 1520003018WL005873 MUDAKAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234365 MUDAKAPPA ()
10 KUSHTAGI KN-20-003-018-008/293
(BIJAKAL) 		1520003018NRG24080620230576786 08/06/2023 HANAMAPPA 1520003018WL005873 HANAMAPPA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234362 HANAMAPPA ()
11 KUSHTAGI KN-20-003-018-008/384
(BIJAKAL) 		1520003018NRG24080620230576814 08/06/2023 Beeskxamma 1520003018WL005873 Beeskxamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234374 Beeskxamma ()
12 KUSHTAGI KN-20-003-018-008/40
(BIJAKAL) 		1520003018NRG24080620230576828 08/06/2023 Neelamma 1520003018WL005873 Neelamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234358 Neelamma ()
13 KUSHTAGI KN-20-003-018-008/441
(BIJAKAL) 		1520003018NRG24080620230576836 08/06/2023 Nirmal 1520003018WL005873 Nirmal 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234366 Nirmal ()
14 KUSHTAGI KN-20-003-018-008/947
(BIJAKAL) 		1520003018NRG24080620230576886 08/06/2023 Beemavva 1520003018WL005873 Beemavva 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234360 Beemavva ()
15 KUSHTAGI KN-20-003-018-008/947
(BIJAKAL) 		1520003018NRG24080620230576885 08/06/2023 Nirupadeppa 1520003018WL005873 Nirupadeppa 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567234364 Nirupadeppa ()
SubTotal 25172 25172
16 KUSHTAGI KN-20-003-018-008/1365
(BIJAKAL) 		1520003018NRG24080620230576743 08/06/2023 Manjula 1520003018WL005873 Manjula 00652 PKGB0010715 2156 2156 Rejected 15/06/2023 2567234369 No Such Account
17 KUSHTAGI KN-20-003-018-008/288
(BIJAKAL) 		1520003018NRG24080620230576783 08/06/2023 Sangappa vaddar 1520003018WL005873 Sangappa vaddar 00652 PKGB0010715 1960 1960 Processed 15/06/2023 2567234368 Sangappa vaddar ()
SubTotal 4116 4116
18 KUSHTAGI KN-20-003-018-008/18
(BIJAKAL) 		1520003018NRG24080620230576758 08/06/2023 Suvrna 1520003018WL005873 Suvrna 00691 IPOS0000001 1960 1960 Processed 15/06/2023 2567234359 Suvrna ()
SubTotal 1960 1960
Total 37716 37716

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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_163045 State Bank of India SBIN0020210 KUSHTGI 2156
2 KUSHTAGI KN1520003018_080623FTO_163045 Union Bank of India UBIN0559954 KOPPAL 2156
3 KUSHTAGI KN1520003018_080623FTO_163045 Union Bank of India UBIN0917559 KUSHTAGI 2156
4 KUSHTAGI KN1520003018_080623FTO_163045 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 25172
5 KUSHTAGI KN1520003018_080623FTO_163045 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4116
6 KUSHTAGI KN1520003018_080623FTO_163045 India Post Payments Bank IPOS0000001 KOPPAL 1960

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