Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070523FTO_66800
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-20-003-028-010/409
(SANGANAL) 		1520003035NRG24070520230216430 07/05/2023 Pavithra 1520003035WL002708 Pavithra 00078 CNRB0000547 1800 1800 Processed 24/05/2023 1818014805 Pavithra ()
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-028-010/4
(SANGANAL) 		1520003035NRG24070520230216424 07/05/2023 Laxmamma MHALIANGAPPA 1520003035WL002708 Laxmamma MHALIANGAPPA 00165 IBKL0001196 1500 1500 Processed 24/05/2023 1818014808 Laxmamma MHALIANGAPPA ()
SubTotal 1500 1500
3 KUSHTAGI KN-20-003-028-010/31
(SANGANAL) 		1520003035NRG24070520230216408 07/05/2023 amaresh 1520003035WL002708 amaresh 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818014823 MR AMARESH BASANNA ()
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-028-010/147
(SANGANAL) 		1520003035NRG24070520230216392 07/05/2023 ESHAPPA 1520003035WL002708 ESHAPPA 00415 SBIN0020206 2100 2100 Processed 24/05/2023 1818014822 MR ESHAPPA SHARANAPPA JALAPUR ()
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-028-010/111
(SANGANAL) 		1520003035NRG24070520230216366 07/05/2023 NIANGAMMA AMARESHAPPA 1520003035WL002708 NIANGAMMA AMARESHAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014811 NIANGAMMA AMARESHAPPA ()
6 KUSHTAGI KN-20-003-028-010/111
(SANGANAL) 		1520003035NRG24070520230216367 07/05/2023 Ningamma 1520003035WL002708 Ningamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014812 Ningamma ()
7 KUSHTAGI KN-20-003-028-010/147
(SANGANAL) 		1520003035NRG24070520230216393 07/05/2023 Basamma 1520003035WL002708 Basamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014810 Basamma ()
8 KUSHTAGI KN-20-003-028-010/17
(SANGANAL) 		1520003035NRG24070520230216394 07/05/2023 YAMANOORAPPA 1520003035WL002708 YAMANOORAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014814 YAMANOORAPPA ()
9 KUSHTAGI KN-20-003-028-010/47
(SANGANAL) 		1520003035NRG24070520230216442 07/05/2023 Yamanurappa 1520003035WL002708 Yamanurappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014820 Yamanurappa ()
10 KUSHTAGI KN-20-003-028-010/556
(SANGANAL) 		1520003035NRG24070520230216473 07/05/2023 shankramma 1520003035WL002708 shankramma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014818 shankramma ()
11 KUSHTAGI KN-20-003-028-010/566
(SANGANAL) 		1520003035NRG24070520230216475 07/05/2023 Ravikumara 1520003035WL002708 Ravikumara 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014816 Ravikumara ()
12 KUSHTAGI KN-20-003-028-010/600
(SANGANAL) 		1520003035NRG24070520230216493 07/05/2023 Eshappa 1520003035WL002708 Eshappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014819 Eshappa ()
13 KUSHTAGI KN-20-003-028-010/600
(SANGANAL) 		1520003035NRG24070520230216494 07/05/2023 Yamanamma 1520003035WL002708 Yamanamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014821 Yamanamma ()
14 KUSHTAGI KN-20-003-028-010/602
(SANGANAL) 		1520003035NRG24070520230216497 07/05/2023 Mallamma 1520003035WL002708 Mallamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014815 Mallamma ()
15 KUSHTAGI KN-20-003-028-010/635
(SANGANAL) 		1520003035NRG24070520230216517 07/05/2023 Bhagya 1520003035WL002708 Bhagya 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014813 Bhagya ()
16 KUSHTAGI KN-20-003-028-010/8
(SANGANAL) 		1520003035NRG24070520230216521 07/05/2023 Hanumamma 1520003035WL002708 Hanumamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818014817 Hanumamma ()
SubTotal 25200 25200
17 KUSHTAGI KN-20-003-028-010/635
(SANGANAL) 		1520003035NRG24070520230216518 07/05/2023 KUNTEPPA 1520003035WL002708 KUNTEPPA 00666 IDFB0080353 2100 2100 Processed 24/05/2023 1818014809 KUNTEPPA ()
SubTotal 2100 2100
18 KUSHTAGI KN-20-003-028-010/567
(SANGANAL) 		1520003035NRG24070520230216476 07/05/2023 Rudramma 1520003035WL002708 Rudramma 00688 FINO0001001 2100 2100 Processed 24/05/2023 1818014806 Rudramma ()
19 KUSHTAGI KN-20-003-028-010/602
(SANGANAL) 		1520003035NRG24070520230216496 07/05/2023 Suresh 1520003035WL002708 Suresh 00688 FINO0001001 2100 2100 Processed 24/05/2023 1818014807 Suresh ()
SubTotal 4200 4200
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070523FTO_66800 Canara Bank CNRB0000547 GANGAVATHI 1800
2 KUSHTAGI KN1520003035_070523FTO_66800 IDBI Bank IBKL0001196 Koppal 1500
3 KUSHTAGI KN1520003035_070523FTO_66800 State Bank of India SBIN0017863 Kushtagi 2100
4 KUSHTAGI KN1520003035_070523FTO_66800 State Bank of India SBIN0020206 KOPPAL 2100
5 KUSHTAGI KN1520003035_070523FTO_66800 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 25200
6 KUSHTAGI KN1520003035_070523FTO_66800 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
7 KUSHTAGI KN1520003035_070523FTO_66800 Fino Payments Bank Ltd FINO0001001 Thana 4200

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