Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_200723FTO_274805
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-20-003-008-001/2433
(HANUMASAGAR) 		1520003008NRG24060620230554064 20/07/2023 JAGADEESH BASAVANTAPPA HALLUR 1520003WL0005660 JAGADEESH BASAVANTAPPA HALLUR 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4834611052 MR JAGADEESH BADRAPPA HALLUR ()
2 KUSHTAGI KN-20-003-008-001/2433
(HANUMASAGAR) 		1520003008NRG24060620230554081 20/07/2023 JAGADEESH BASAVANTAPPA HALLUR 1520003WL0005660 JAGADEESH BASAVANTAPPA HALLUR 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4834611053 MR JAGADEESH BADRAPPA HALLUR ()
3 KUSHTAGI KN-20-003-008-001/3041
(HANUMASAGAR) 		1520003008NRG24180720230962909 20/07/2023 MAHIBOOBPASHA 1520003WL0010267 MAHIBOOBPASHA 00415 SBIN0020219 1770 1770 Processed 25/08/2023 4834611050 MR MAHABOOBPASHA FNG SALEEM VATELI ()
4 KUSHTAGI KN-20-003-008-001/3041
(HANUMASAGAR) 		1520003008NRG24060620230554073 20/07/2023 MAHIBOOBPASHA 1520003WL0005660 MAHIBOOBPASHA 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4834611051 MR MAHABOOBPASHA FNG SALEEM VATELI ()
5 KUSHTAGI KN-20-003-008-001/4794
(HANUMASAGAR) 		1520003008NRG24060620230554037 20/07/2023 HUSENABI TALIKOTI 1520003WL0005660 HUSENABI TALIKOTI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4834611044 MRS HUSENBI TALIKOTI ()
6 KUSHTAGI KN-20-003-008-001/4794
(HANUMASAGAR) 		1520003008NRG24180720230962929 20/07/2023 HUSENABI TALIKOTI 1520003WL0010267 HUSENABI TALIKOTI 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4834611043 MRS HUSENBI TALIKOTI ()
7 KUSHTAGI KN-20-003-008-001/4900
(HANUMASAGAR) 		1520003008NRG24180720230962932 20/07/2023 SALIHA 1520003WL0010267 SALIHA 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4834611046 MRS SALIHA ()
8 KUSHTAGI KN-20-003-008-001/4900
(HANUMASAGAR) 		1520003008NRG24060620230554038 20/07/2023 SALIHA 1520003WL0005660 SALIHA 00415 SBIN0020219 2065 2065 Processed 25/08/2023 4834611045 MRS SALIHA ()
SubTotal 16225 16225
9 KUSHTAGI KN-20-003-008-001/1206
(HANUMASAGAR) 		1520003008NRG24180720230962891 20/07/2023 manjunath 1520003WL0010267 manjunath 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4834611040 manjunath ()
10 KUSHTAGI KN-20-003-008-001/1450-A
(HANUMASAGAR) 		1520003008NRG24180720230962894 20/07/2023 RAMARAO HANAMANTARAO PYATI 1520003WL0010267 RAMARAO HANAMANTARAO PYATI 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4834611041 RAMARAO HANAMANTARAO PYATI ()
11 KUSHTAGI KN-20-003-008-001/3850
(HANUMASAGAR) 		1520003008NRG24180720230962918 20/07/2023 ABDUL rahiman 1520003WL0010267 ABDUL rahiman 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4834611047 ABDUL rahiman ()
12 KUSHTAGI KN-20-003-008-001/821
(HANUMASAGAR) 		1520003008NRG24180720230962937 20/07/2023 malatesha 1520003WL0010267 malatesha 00652 PKGB0010627 2065 2065 Processed 25/08/2023 4834611042 malatesha ()
SubTotal 8260 8260
13 KUSHTAGI KN-20-003-008-001/1259
(HANUMASAGAR) 		1520003008NRG24180720230962892 20/07/2023 basavarja 1520003WL0010267 basavarja 00666 IDFB0080353 2065 2065 Processed 25/08/2023 4834611049 basavarja ()
14 KUSHTAGI KN-20-003-008-001/1259
(HANUMASAGAR) 		1520003008NRG24060620230554053 20/07/2023 basavarja 1520003WL0005660 basavarja 00666 IDFB0080353 2065 2065 Processed 25/08/2023 4834611048 basavarja ()
SubTotal 4130 4130
Total 28615 28615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_200723FTO_274805 State Bank of India SBIN0020219 HANAMSAGAR 16225
2 KUSHTAGI KN1520003008_200723FTO_274805 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 8260
3 KUSHTAGI KN1520003008_200723FTO_274805 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4130

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