Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_090723FTO_242762
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-20-003-021-002/528
(MUDENOOR) 		1520003036NRG24090720230904717 09/07/2023 PARASAPPA 1520003036WL009489 PARASAPPA 00032 UTIB0001310 4060 4060 Processed 14/07/2023 3440369538 PARASAPPA ()
SubTotal 4060 4060
2 KUSHTAGI KN-20-003-021-002/527
(MUDENOOR) 		1520003036NRG24090720230904714 09/07/2023 CHANDRAPPA 1520003036WL009489 CHANDRAPPA 00225 KARB0000354 3770 3770 Processed 14/07/2023 3440369508 CHANDRAPPA ()
SubTotal 3770 3770
3 KUSHTAGI KN-20-003-021-002/62
(MUDENOOR) 		1520003036NRG24090720230904730 09/07/2023 Pakirappa 1520003036WL009489 Pakirappa 00652 PKGB0010715 3770 3770 Rejected 14/07/2023 3440369509 No Such Account
SubTotal 3770 3770
4 KUSHTAGI KN-20-003-021-002/12
(MUDENOOR) 		1520003036NRG24090720230904633 09/07/2023 AMARAMMA 1520003036WL009489 AMARAMMA 00652 PKGB0010754 3770 3770 Processed 14/07/2023 3440369527 AMARAMMA ()
5 KUSHTAGI KN-20-003-021-002/12
(MUDENOOR) 		1520003036NRG24090720230904632 09/07/2023 shankarappa 1520003036WL009489 shankarappa 00652 PKGB0010754 3770 3770 Processed 14/07/2023 3440369534 shankarappa ()
6 KUSHTAGI KN-20-003-021-002/12
(MUDENOOR) 		1520003036NRG24090720230904634 09/07/2023 Yankanagouda 1520003036WL009489 Yankanagouda 00652 PKGB0010754 3770 3770 Processed 14/07/2023 3440369535 Yankanagouda ()
7 KUSHTAGI KN-20-003-021-002/20
(MUDENOOR) 		1520003036NRG24090720230904642 09/07/2023 RAMESH 1520003036WL009489 RAMESH 00652 PKGB0010754 3770 3770 Processed 14/07/2023 3440369521 RAMESH ()
8 KUSHTAGI KN-20-003-021-002/36
(MUDENOOR) 		1520003036NRG24090720230904673 09/07/2023 Gouramma 1520003036WL009489 Gouramma 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369530 Gouramma ()
9 KUSHTAGI KN-20-003-021-002/36
(MUDENOOR) 		1520003036NRG24090720230904672 09/07/2023 HANAMAVVA HUGAR 1520003036WL009489 HANAMAVVA HUGAR 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369514 HANAMAVVA HUGAR ()
10 KUSHTAGI KN-20-003-021-002/36
(MUDENOOR) 		1520003036NRG24090720230904674 09/07/2023 Shridevi 1520003036WL009489 Shridevi 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369536 Shridevi ()
11 KUSHTAGI KN-20-003-021-002/418
(MUDENOOR) 		1520003036NRG24090720230904686 09/07/2023 SHIVAMMA ANDANAPPA 1520003036WL009489 SHIVAMMA ANDANAPPA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369516 SHIVAMMA ANDANAPPA ()
12 KUSHTAGI KN-20-003-021-002/440
(MUDENOOR) 		1520003036NRG24090720230904694 09/07/2023 SIDDAPPA 1520003036WL009489 SIDDAPPA 00652 PKGB0010754 3190 3190 Processed 14/07/2023 3440369515 SIDDAPPA ()
13 KUSHTAGI KN-20-003-021-002/456
(MUDENOOR) 		1520003036NRG24090720230904700 09/07/2023 paddamma 1520003036WL009489 paddamma 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369524 paddamma ()
14 KUSHTAGI KN-20-003-021-002/514
(MUDENOOR) 		1520003036NRG24090720230904701 09/07/2023 sharanamma 1520003036WL009489 sharanamma 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369518 sharanamma ()
15 KUSHTAGI KN-20-003-021-002/520
(MUDENOOR) 		1520003036NRG24090720230904703 09/07/2023 SHARANAMMA SANGAPPA 1520003036WL009489 SHARANAMMA SANGAPPA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369531 SHARANAMMA SANGAPPA ()
16 KUSHTAGI KN-20-003-021-002/521
(MUDENOOR) 		1520003036NRG24090720230904707 09/07/2023 BASAMMA NINGANAGOUDA 1520003036WL009489 BASAMMA NINGANAGOUDA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369523 BASAMMA NINGANAGOUDA ()
17 KUSHTAGI KN-20-003-021-002/521
(MUDENOOR) 		1520003036NRG24090720230904706 09/07/2023 sangamma 1520003036WL009489 sangamma 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369512 sangamma ()
18 KUSHTAGI KN-20-003-021-002/522
(MUDENOOR) 		1520003036NRG24090720230904709 09/07/2023 shankramma 1520003036WL009489 shankramma 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369526 shankramma ()
19 KUSHTAGI KN-20-003-021-002/524
(MUDENOOR) 		1520003036NRG24090720230904710 09/07/2023 chandrashekargouda 1520003036WL009489 chandrashekargouda 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369510 chandrashekargouda ()
20 KUSHTAGI KN-20-003-021-002/524
(MUDENOOR) 		1520003036NRG24090720230904711 09/07/2023 SHANTA CHANDRASHEKARAGOUDA 1520003036WL009489 SHANTA CHANDRASHEKARAGOUDA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369525 SHANTA CHANDRASHEKARAGOUDA ()
21 KUSHTAGI KN-20-003-021-002/524
(MUDENOOR) 		1520003036NRG24090720230904712 09/07/2023 SOUMYA CHANDRASHEKARAGOUDA 1520003036WL009489 SOUMYA CHANDRASHEKARAGOUDA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369520 SOUMYA CHANDRASHEKARAGOUDA ()
22 KUSHTAGI KN-20-003-021-002/527
(MUDENOOR) 		1520003036NRG24090720230904715 09/07/2023 Ambika 1520003036WL009489 Ambika 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369517 Ambika ()
23 KUSHTAGI KN-20-003-021-002/528
(MUDENOOR) 		1520003036NRG24090720230904716 09/07/2023 YAMANAVVA 1520003036WL009489 YAMANAVVA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369537 YAMANAVVA ()
24 KUSHTAGI KN-20-003-021-002/59
(MUDENOOR) 		1520003036NRG24090720230904723 09/07/2023 BABAMMA BALESAB 1520003036WL009489 BABAMMA BALESAB 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369529 BABAMMA BALESAB ()
25 KUSHTAGI KN-20-003-021-002/59
(MUDENOOR) 		1520003036NRG24090720230904724 09/07/2023 RAMJANBI 1520003036WL009489 RAMJANBI 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369513 RAMJANBI ()
26 KUSHTAGI KN-20-003-021-002/67
(MUDENOOR) 		1520003036NRG24090720230904731 09/07/2023 YANKAMMA 1520003036WL009489 YANKAMMA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369511 YANKAMMA ()
27 KUSHTAGI KN-20-003-021-002/69
(MUDENOOR) 		1520003036NRG24090720230904733 09/07/2023 AMARAMMA BASANAGOUDA 1520003036WL009489 AMARAMMA BASANAGOUDA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369528 AMARAMMA BASANAGOUDA ()
28 KUSHTAGI KN-20-003-021-002/69
(MUDENOOR) 		1520003036NRG24090720230904732 09/07/2023 BASANAGOUDA SANGANAGOUDA 1520003036WL009489 BASANAGOUDA SANGANAGOUDA 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369519 BASANAGOUDA SANGANAGOUDA ()
29 KUSHTAGI KN-20-003-021-002/69
(MUDENOOR) 		1520003036NRG24090720230904734 09/07/2023 Venkangouda 1520003036WL009489 Venkangouda 00652 PKGB0010754 4060 4060 Processed 14/07/2023 3440369533 Venkangouda ()
30 KUSHTAGI KN-20-003-021-002/7
(MUDENOOR) 		1520003036NRG24090720230904736 09/07/2023 SHANTAMMA GURUBASAPPA 1520003036WL009489 SHANTAMMA GURUBASAPPA 00652 PKGB0010754 3770 3770 Processed 14/07/2023 3440369532 SHANTAMMA GURUBASAPPA ()
31 KUSHTAGI KN-20-003-021-002/8
(MUDENOOR) 		1520003036NRG24090720230904738 09/07/2023 ANNAPOORNA ANANDAPPA 1520003036WL009489 ANNAPOORNA ANANDAPPA 00652 PKGB0010754 3770 3770 Processed 14/07/2023 3440369522 ANNAPOORNA ANANDAPPA ()
SubTotal 111070 111070
Total 122670 122670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_090723FTO_242762 AXIS BANK UTIB0001310 KUSHTAGI 4060
2 KUSHTAGI KN1520003036_090723FTO_242762 KARNATAKA BANK KARB0000354 ILKAL 3770
3 KUSHTAGI KN1520003036_090723FTO_242762 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3770
4 KUSHTAGI KN1520003036_090723FTO_242762 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 111070

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