Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_190423FTO_22595
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-20-003-023-004/108
(HIREMANNAPUR) 		1520003023NRG24190420230027824 19/04/2023 Sharanappa 1520003023WL000981 Sharanappa 00415 SBIN0017863 615 615 Processed 20/05/2023 1746410210 MR SHARANAPPA ()
2 KUSHTAGI KN-20-003-023-004/93
(HIREMANNAPUR) 		1520003023NRG24190420230028258 19/04/2023 Ananda 1520003023WL000981 Ananda 00415 SBIN0017863 615 615 Processed 20/05/2023 1746410211 MR ANANDAKUMAR ()
SubTotal 1230 1230
3 KUSHTAGI KN-20-003-023-003/1571
(HIREMANNAPUR) 		1520003023NRG24190420230029312 19/04/2023 Hampamma 1520003023WL001000 Hampamma 00652 PKGB0010645 2163 2163 Processed 20/05/2023 1746410212 Hampamma ()
4 KUSHTAGI KN-20-003-023-004/113
(HIREMANNAPUR) 		1520003023NRG24190420230027838 19/04/2023 Hanamappa 1520003023WL000981 Hanamappa 00652 PKGB0010645 410 410 Processed 20/05/2023 1746410200 Hanamappa ()
5 KUSHTAGI KN-20-003-023-004/122
(HIREMANNAPUR) 		1520003023NRG24190420230027869 19/04/2023 Kanakamma 1520003023WL000981 Kanakamma 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410209 Kanakamma ()
6 KUSHTAGI KN-20-003-023-004/14
(HIREMANNAPUR) 		1520003023NRG24190420230027906 19/04/2023 Mahadevamma 1520003023WL000981 Mahadevamma 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410201 Mahadevamma ()
7 KUSHTAGI KN-20-003-023-004/1572
(HIREMANNAPUR) 		1520003023NRG24190420230027956 19/04/2023 Mukkamma 1520003023WL000981 Mukkamma 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410213 Mukkamma ()
8 KUSHTAGI KN-20-003-023-004/1585
(HIREMANNAPUR) 		1520003023NRG24190420230027987 19/04/2023 Sharanamma 1520003023WL000981 Sharanamma 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410214 Sharanamma ()
9 KUSHTAGI KN-20-003-023-004/1601
(HIREMANNAPUR) 		1520003023NRG24190420230028021 19/04/2023 Ratnamma 1520003023WL000981 Ratnamma 00652 PKGB0010645 205 205 Processed 20/05/2023 1746410208 Ratnamma ()
10 KUSHTAGI KN-20-003-023-004/162
(HIREMANNAPUR) 		1520003023NRG24190420230028037 19/04/2023 Ravichandra 1520003023WL000981 Ravichandra 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410207 Ravichandra ()
11 KUSHTAGI KN-20-003-023-004/172
(HIREMANNAPUR) 		1520003023NRG24190420230028048 19/04/2023 Davalasab 1520003023WL000981 Davalasab 00652 PKGB0010645 615 615 Rejected 20/05/2023 1746410203 A/c Blocked or Frozen
12 KUSHTAGI KN-20-003-023-004/174
(HIREMANNAPUR) 		1520003023NRG24190420230028049 19/04/2023 prahaladarav 1520003023WL000981 prahaladarav 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410202 prahaladarav ()
13 KUSHTAGI KN-20-003-023-004/37
(HIREMANNAPUR) 		1520003023NRG24190420230028079 19/04/2023 Laxmavva 1520003023WL000981 Laxmavva 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410206 Laxmavva ()
14 KUSHTAGI KN-20-003-023-004/95
(HIREMANNAPUR) 		1520003023NRG24190420230028261 19/04/2023 AMARAPPA MAHANTAPPA 1520003023WL000981 AMARAPPA MAHANTAPPA 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410205 AMARAPPA MAHANTAPPA ()
15 KUSHTAGI KN-20-003-023-004/95
(HIREMANNAPUR) 		1520003023NRG24190420230028262 19/04/2023 Balavva 1520003023WL000981 Balavva 00652 PKGB0010645 615 615 Processed 20/05/2023 1746410204 Balavva ()
SubTotal 8928 8928
Total 10158 10158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_190423FTO_22595 State Bank of India SBIN0017863 Kushtagi 1230
2 KUSHTAGI KN1520003023_190423FTO_22595 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 8928

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