Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_211223FTO_647638
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-20-003-016-007/622
(KORADAKERA) 		1520003033NRG24270720231036730 21/12/2023 Ganga 1520003WL0011399 Ganga 00415 SBIN0017863 2030 2030 Processed 12/03/2024 1661861623 MRS GANGA ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-015-003/817
(HIREBANNIGOL) 		1520003033NRG24260720231029448 21/12/2023 Sharanavva 1520003WL0011287 Sharanavva 00415 SBIN0020210 1890 1890 Processed 12/03/2024 1661861624 MRS SHARANVWA ()
3 KUSHTAGI KN-20-003-015-003/817
(HIREBANNIGOL) 		1520003033NRG24260720231029449 21/12/2023 Sharanavva 1520003WL0011287 Sharanavva 00415 SBIN0020210 1820 1820 Processed 12/03/2024 1661861625 MRS SHARANVWA ()
4 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24021220231236333 21/12/2023 Yallamma 1520003WL0018657 Yallamma 00415 SBIN0020210 1960 1960 Processed 12/03/2024 1661861622 MRS YALLAMMA ()
5 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24021220231236334 21/12/2023 Yallamma 1520003WL0018657 Yallamma 00415 SBIN0020210 1960 1960 Processed 12/03/2024 1661861621 MRS YALLAMMA ()
6 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24021220231236335 21/12/2023 Balavva 1520003WL0018657 Balavva 00415 SBIN0020210 1960 1960 Processed 12/03/2024 1661861620 MRS BALAVVA ()
7 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24021220231236336 21/12/2023 Balavva 1520003WL0018657 Balavva 00415 SBIN0020210 1960 1960 Processed 12/03/2024 1661861619 MRS BALAVVA ()
SubTotal 11550 11550
8 KUSHTAGI KN-20-003-015-001/15
(HIREBANNIGOL) 		1520003033NRG24270720231036731 21/12/2023 parasurama 1520003WL0011399 parasurama 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861607 No Such Account
9 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24270720231036732 21/12/2023 devamma 1520003WL0011399 devamma 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861611 No Such Account
10 KUSHTAGI KN-20-003-015-001/923
(HIREBANNIGOL) 		1520003033NRG24270720231036733 21/12/2023 hanamavva 1520003WL0011399 hanamavva 00652 PKGB0010715 2030 2030 Processed 12/03/2024 1661861602 hanamavva ()
11 KUSHTAGI KN-20-003-015-002/310
(HIREBANNIGOL) 		1520003033NRG24270720231036734 21/12/2023 DURAGAVVA 1520003WL0011399 DURAGAVVA 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861606 No Such Account
12 KUSHTAGI KN-20-003-015-002/82
(HIREBANNIGOL) 		1520003033NRG24270720231036736 21/12/2023 YAMANAPPA 1520003WL0011399 YAMANAPPA 00652 PKGB0010715 1740 1740 Rejected 12/03/2024 1661861608 No Such Account
13 KUSHTAGI KN-20-003-015-003/774
(HIREBANNIGOL) 		1520003033NRG24270720231036724 21/12/2023 Sharanavva 1520003WL0011399 Sharanavva 00652 PKGB0010715 1750 1750 Rejected 12/03/2024 1661861605 No Such Account
14 KUSHTAGI KN-20-003-015-003/774
(HIREBANNIGOL) 		1520003033NRG24270720231036725 21/12/2023 Sharanavva 1520003WL0011399 Sharanavva 00652 PKGB0010715 1350 1350 Rejected 12/03/2024 1661861603 No Such Account
15 KUSHTAGI KN-20-003-015-003/774
(HIREBANNIGOL) 		1520003033NRG24270720231036726 21/12/2023 Sharanavva 1520003WL0011399 Sharanavva 00652 PKGB0010715 1820 1820 Rejected 12/03/2024 1661861604 No Such Account
16 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24270720231036729 21/12/2023 basavaraj 1520003WL0011399 basavaraj 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861612 No Such Account
17 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24260720231029443 21/12/2023 Sharanavva 1520003WL0011287 Sharanavva 00652 PKGB0010715 1960 1960 Rejected 12/03/2024 1661861616 No Such Account
18 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24260720231029445 21/12/2023 Sharanavva 1520003WL0011287 Sharanavva 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861617 No Such Account
19 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24260720231029446 21/12/2023 Sharanavva 1520003WL0011287 Sharanavva 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861618 No Such Account
20 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24260720231029447 21/12/2023 Sharanavva 1520003WL0011287 Sharanavva 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861615 No Such Account
21 KUSHTAGI KN-20-003-016-001/52
(KORADAKERA) 		1520003033NRG24260720231029452 21/12/2023 kastureamma 1520003WL0011287 kastureamma 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861609 No Such Account
22 KUSHTAGI KN-20-003-016-001/52
(KORADAKERA) 		1520003033NRG24260720231029453 21/12/2023 kastureamma 1520003WL0011287 kastureamma 00652 PKGB0010715 2030 2030 Rejected 12/03/2024 1661861610 No Such Account
23 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24061220231251258 21/12/2023 Ratnavva 1520003WL0019183 Ratnavva 00652 PKGB0010715 1960 1960 Rejected 12/03/2024 1661861614 No Such Account
24 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24061220231251259 21/12/2023 Ratnavva 1520003WL0019183 Ratnavva 00652 PKGB0010715 1960 1960 Rejected 12/03/2024 1661861613 No Such Account
SubTotal 32840 32840
25 KUSHTAGI KN-20-003-015-002/512
(HIREBANNIGOL) 		1520003033NRG24270720231036735 21/12/2023 Tuggalemma 1520003WL0011399 Tuggalemma 00691 IPOS0000001 2030 2030 Processed 12/03/2024 1661861601 Tuggalemma ()
SubTotal 2030 2030
Total 48450 48450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_211223FTO_647638 State Bank of India SBIN0017863 Kushtagi 2030
2 KUSHTAGI KN1520003033_211223FTO_647638 State Bank of India SBIN0020210 KUSHTGI 11550
3 KUSHTAGI KN1520003033_211223FTO_647638 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 32840
4 KUSHTAGI KN1520003033_211223FTO_647638 India Post Payments Bank IPOS0000001 KOPPAL 2030

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