Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_020623FTO_151540
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-20-003-002-004/25
(NILOGAL) 		1520003002NRG24020620230512985 02/06/2023 Vasantayya G Palarimath 1520003002WL005315 Vasantayya G Palarimath 00225 KARB0000931 2100 2100 Processed 08/06/2023 2311789713 Vasantayya G Palarimath ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-002-004/516
(NILOGAL) 		1520003002NRG24020620230513183 02/06/2023 Salima 1520003002WL005317 Salima 00415 SBIN0007173 900 900 Processed 08/06/2023 2311789730 MR SALIMA DAVALASAB VALIKAR ()
SubTotal 900 900
3 KUSHTAGI KN-20-003-002-004/73
(NILOGAL) 		1520003002NRG24020620230513265 02/06/2023 shivavva Madivalar 1520003002WL005317 shivavva Madivalar 00652 PKGB0010626 1800 1800 Processed 08/06/2023 2311789714 shivavva Madivalar ()
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-002-004/170
(NILOGAL) 		1520003002NRG24020620230512822 02/06/2023 Ramappa B Hanapur 1520003002WL005315 Ramappa B Hanapur 00652 PKGB0010715 2100 2100 Rejected 08/06/2023 2311789715 No Such Account
5 KUSHTAGI KN-20-003-002-004/80
(NILOGAL) 		1520003002NRG24020620230513280 02/06/2023 Padiyappa H Harijan 1520003002WL005317 Padiyappa H Harijan 00652 PKGB0010715 2100 2100 Rejected 08/06/2023 2311789716 No Such Account
SubTotal 4200 4200
6 KUSHTAGI KN-20-003-002-004/129
(NILOGAL) 		1520003002NRG24020620230512725 02/06/2023 Subhash 1520003002WL005315 Subhash 00652 PKGB0010900 1500 1500 Processed 08/06/2023 2311789726 Subhash ()
7 KUSHTAGI KN-20-003-002-004/148
(NILOGAL) 		1520003002NRG24020620230512769 02/06/2023 Shivayya Saraganachari 1520003002WL005315 Shivayya Saraganachari 00652 PKGB0010900 1800 1800 Processed 08/06/2023 2311789720 Shivayya Saraganachari ()
8 KUSHTAGI KN-20-003-002-004/208
(NILOGAL) 		1520003002NRG24020620230512916 02/06/2023 Basayya 1520003002WL005315 Basayya 00652 PKGB0010900 2100 2100 Processed 08/06/2023 2311789722 Basayya ()
9 KUSHTAGI KN-20-003-002-004/333
(NILOGAL) 		1520003002NRG24020620230513091 02/06/2023 Lakshmi 1520003002WL005315 Lakshmi 00652 PKGB0010900 2100 2100 Processed 08/06/2023 2311789719 Lakshmi ()
10 KUSHTAGI KN-20-003-002-004/47
(NILOGAL) 		1520003002NRG24020620230513170 02/06/2023 Hanamavva 1520003002WL005317 Hanamavva 00652 PKGB0010900 2100 2100 Processed 08/06/2023 2311789728 Hanamavva ()
11 KUSHTAGI KN-20-003-002-004/62
(NILOGAL) 		1520003002NRG24020620230513233 02/06/2023 Shanamukpp S Hanapur 1520003002WL005317 Shanamukpp S Hanapur 00652 PKGB0010900 2100 2100 Processed 08/06/2023 2311789725 Shanamukpp S Hanapur ()
12 KUSHTAGI KN-20-003-002-004/64
(NILOGAL) 		1520003002NRG24020620230513239 02/06/2023 Laxmibai Bannatti 1520003002WL005317 Laxmibai Bannatti 00652 PKGB0010900 1800 1800 Processed 08/06/2023 2311789718 Laxmibai Bannatti ()
13 KUSHTAGI KN-20-003-002-004/65
(NILOGAL) 		1520003002NRG24020620230513244 02/06/2023 Shankarappa B Vadageri 1520003002WL005317 Shankarappa B Vadageri 00652 PKGB0010900 2100 2100 Processed 08/06/2023 2311789721 Shankarappa B Vadageri ()
14 KUSHTAGI KN-20-003-002-004/85
(NILOGAL) 		1520003002NRG24020620230513292 02/06/2023 Renuka Hunagundi 1520003002WL005317 Renuka Hunagundi 00652 PKGB0010900 1800 1800 Processed 08/06/2023 2311789717 Renuka Hunagundi ()
15 KUSHTAGI KN-20-003-002-004/88
(NILOGAL) 		1520003002NRG24020620230513298 02/06/2023 Dyamavva K Badiger 1520003002WL005317 Dyamavva K Badiger 00652 PKGB0010900 1500 1500 Processed 08/06/2023 2311789729 Dyamavva K Badiger ()
16 KUSHTAGI KN-20-003-002-004/88
(NILOGAL) 		1520003002NRG24020620230513299 02/06/2023 Veerabrappa Badiger 1520003002WL005317 Veerabrappa Badiger 00652 PKGB0010900 1800 1800 Processed 08/06/2023 2311789723 Veerabrappa Badiger ()
17 KUSHTAGI KN-20-003-002-004/96
(NILOGAL) 		1520003002NRG24020620230513320 02/06/2023 Vijayamahantesh Pujar 1520003002WL005317 Vijayamahantesh Pujar 00652 PKGB0010900 2100 2100 Processed 08/06/2023 2311789727 Vijayamahantesh Pujar ()
18 KUSHTAGI KN-20-003-002-004/96
(NILOGAL) 		1520003002NRG24020620230513319 02/06/2023 Yallavva Pujar 1520003002WL005317 Yallavva Pujar 00652 PKGB0010900 1800 1800 Processed 08/06/2023 2311789724 Yallavva Pujar ()
SubTotal 24600 24600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_020623FTO_151540 KARNATAKA BANK KARB0000931 Badami 2100
2 KUSHTAGI KN1520003002_020623FTO_151540 State Bank of India SBIN0007173 JALIHAL 900
3 KUSHTAGI KN1520003002_020623FTO_151540 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1800
4 KUSHTAGI KN1520003002_020623FTO_151540 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4200
5 KUSHTAGI KN1520003002_020623FTO_151540 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 24600

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