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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140623FTO_181128
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-20-003-017-002/1249
(TALAVAGERA) 		1520003017NRG24140620230645189 14/06/2023 PARASHURAM 1520003017WL006513 PARASHURAM 00032 UTIB0001310 1890 1890 Processed 27/06/2023 2797862420 PARASHURAM ()
2 KUSHTAGI KN-20-003-017-002/1701
(TALAVAGERA) 		1520003017NRG24140620230645296 14/06/2023 Holiyappa 1520003017WL006513 Holiyappa 00032 UTIB0001310 270 270 Processed 27/06/2023 2797862417 Holiyappa ()
SubTotal 2160 2160
3 KUSHTAGI KN-20-003-017-002/1134
(TALAVAGERA) 		1520003017NRG24140620230645181 14/06/2023 Hanamanathappa 1520003017WL006513 Hanamanathappa 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2797862406 Hanamanathappa ()
4 KUSHTAGI KN-20-003-017-002/1260
(TALAVAGERA) 		1520003017NRG24140620230645200 14/06/2023 Manjappa 1520003017WL006513 Manjappa 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2797862407 Manjappa ()
5 KUSHTAGI KN-20-003-017-002/1469
(TALAVAGERA) 		1520003017NRG24140620230645240 14/06/2023 Shivukumar 1520003017WL006513 Shivukumar 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2797862408 Shivukumar ()
6 KUSHTAGI KN-20-003-017-002/161
(TALAVAGERA) 		1520003017NRG24140620230645272 14/06/2023 Shivappa 1520003017WL006513 Shivappa 00078 CNRB0006188 1350 1350 Processed 27/06/2023 2797862409 Shivappa ()
7 KUSHTAGI KN-20-003-017-002/1626
(TALAVAGERA) 		1520003017NRG24140620230645274 14/06/2023 Bhimamma 1520003017WL006513 Bhimamma 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2797862410 Bhimamma ()
SubTotal 8910 8910
8 KUSHTAGI KN-20-003-017-002/1389
(TALAVAGERA) 		1520003017NRG24140620230645218 14/06/2023 gangamma 1520003017WL006513 gangamma 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2797862411 gangamma ()
9 KUSHTAGI KN-20-003-017-002/1505
(TALAVAGERA) 		1520003017NRG24140620230645263 14/06/2023 Muttappa 1520003017WL006513 Muttappa 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2797862416 Muttappa ()
10 KUSHTAGI KN-20-003-017-002/432
(TALAVAGERA) 		1520003017NRG24140620230645457 14/06/2023 Shivanamma 1520003017WL006513 Shivanamma 00078 CNRB0011811 1890 1890 Processed 27/06/2023 2797862418 Shivanamma ()
SubTotal 5670 5670
11 KUSHTAGI KN-20-003-017-002/1251
(TALAVAGERA) 		1520003017NRG24140620230645191 14/06/2023 Malappa 1520003017WL006513 Malappa 00225 KARB0000699 1890 1890 Processed 27/06/2023 2797862419 Malappa ()
SubTotal 1890 1890
12 KUSHTAGI KN-20-003-017-002/1061
(TALAVAGERA) 		1520003017NRG24140620230645144 14/06/2023 Hanamappa 1520003017WL006513 Hanamappa 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2797862421 Hanamappa ()
13 KUSHTAGI KN-20-003-017-002/26
(TALAVAGERA) 		1520003017NRG24140620230645380 14/06/2023 Gurumanthayya 1520003017WL006513 Gurumanthayya 00468 UBIN0917559 1890 1890 Processed 27/06/2023 2797862422 Gurumanthayya ()
SubTotal 3780 3780
14 KUSHTAGI KN-20-003-017-002/1428
(TALAVAGERA) 		1520003017NRG24140620230645229 14/06/2023 nagamma 1520003017WL006513 nagamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2797862414 nagamma ()
15 KUSHTAGI KN-20-003-017-002/1689
(TALAVAGERA) 		1520003017NRG24140620230645294 14/06/2023 sharanabasava 1520003017WL006513 sharanabasava 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2797862415 sharanabasava ()
16 KUSHTAGI KN-20-003-017-002/184
(TALAVAGERA) 		1520003017NRG24140620230645336 14/06/2023 Renuka 1520003017WL006513 Renuka 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2797862413 Renuka ()
17 KUSHTAGI KN-20-003-017-002/571
(TALAVAGERA) 		1520003017NRG24140620230645486 14/06/2023 shivappa 1520003017WL006513 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2797862412 shivappa ()
SubTotal 7560 7560
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 KN1520003017_140623FTO_181128 AXIS BANK UTIB0001310 KUSHTAGI 2160
2 KUSHTAGI KN1520003017_140623FTO_181128 Canara Bank CNRB0006188 Kushtagi 8910
3 KUSHTAGI KN1520003017_140623FTO_181128 Canara Bank CNRB0011811 Kustagi 5670
4 KUSHTAGI KN1520003017_140623FTO_181128 KARNATAKA BANK KARB0000699 Someshwara Uchila 1890
5 KUSHTAGI KN1520003017_140623FTO_181128 Union Bank of India UBIN0917559 KUSHTAGI 3780
6 KUSHTAGI KN1520003017_140623FTO_181128 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7560

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