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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:04:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_171123FTO_526187
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-20-003-009-001/289
(KABBARAGI) 		1520003009NRG24171120231193215 17/11/2023 RAVI HULLAPPA NIRADDI 1520003009WL017593 RAVI HULLAPPA NIRADDI 00415 SBIN0020219 1995 1995 Processed 01/01/2024 9010654667 MR RAVI HULLAPPA NEERADDI ()
SubTotal 1995 1995
2 KUSHTAGI KN-20-003-009-001/154
(KABBARAGI) 		1520003009NRG24171120231193123 17/11/2023 HANPAVVA PAKSHAPPA 1520003009WL017593 HANPAVVA PAKSHAPPA 00415 SBIN0020682 1995 1995 Processed 01/01/2024 9010654660 MRS LAKSHMAVVA ()
3 KUSHTAGI KN-20-003-009-001/167
(KABBARAGI) 		1520003009NRG24171120231193143 17/11/2023 KANAKARAY YALLAPPA KATARAL 1520003009WL017593 KANAKARAY YALLAPPA KATARAL 00415 SBIN0020682 1710 1710 Processed 01/01/2024 9010654663 MR KANAKARAY YALLAPPA KATARAL ()
4 KUSHTAGI KN-20-003-009-001/203
(KABBARAGI) 		1520003009NRG24171120231193181 17/11/2023 DYAMANNA CHANDRAPPA KORI 1520003009WL017593 DYAMANNA CHANDRAPPA KORI 00415 SBIN0020682 1995 1995 Processed 01/01/2024 9010654666 MR DYAMANNA ()
5 KUSHTAGI KN-20-003-009-001/262
(KABBARAGI) 		1520003009NRG24171120231193194 17/11/2023 ANANDA MALLAPPA 1520003009WL017593 ANANDA MALLAPPA 00415 SBIN0020682 1995 1995 Processed 01/01/2024 9010654662 MR ANAND ()
6 KUSHTAGI KN-20-003-009-001/276
(KABBARAGI) 		1520003009NRG24171120231193201 17/11/2023 DEVAPPA DYAMAPPA HULASAGERI 1520003009WL017593 DEVAPPA DYAMAPPA HULASAGERI 00415 SBIN0020682 1995 1995 Processed 01/01/2024 9010654665 MR DEVAPPA DYAMAPPA HULASAGERI ()
7 KUSHTAGI KN-20-003-009-001/276
(KABBARAGI) 		1520003009NRG24171120231193202 17/11/2023 SHARANAPPA DYAMAPPA HULSAGERI 1520003009WL017593 SHARANAPPA DYAMAPPA HULSAGERI 00415 SBIN0020682 1995 1995 Processed 01/01/2024 9010654664 MR SHARANAPPA DYAMAPPA HULASAGERI ()
SubTotal 11685 11685
8 KUSHTAGI KN-20-003-009-001/126
(KABBARAGI) 		1520003009NRG24171120231193087 17/11/2023 Sharanappa Hanamappa 1520003009WL017593 Sharanappa Hanamappa 00691 IPOS0000001 1995 1995 Processed 01/01/2024 9010654661 Sharanappa Hanamappa ()
SubTotal 1995 1995
Total 15675 15675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_171123FTO_526187 State Bank of India SBIN0020219 HANAMSAGAR 1995
2 KUSHTAGI KN1520003009_171123FTO_526187 State Bank of India SBIN0020682 HULIGERI 11685
3 KUSHTAGI KN1520003009_171123FTO_526187 India Post Payments Bank IPOS0000001 KOPPAL 1995

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