Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140623FTO_181043
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-20-003-017-002/1152
(TALAVAGERA) 		1520003017NRG24140620230647316 14/06/2023 Manjunath 1520003017WL006523 Manjunath 00032 UTIB0001310 1620 1620 Processed 27/06/2023 2802359595 Manjunath ()
SubTotal 1620 1620
2 KUSHTAGI KN-20-003-017-002/1138
(TALAVAGERA) 		1520003017NRG24140620230647313 14/06/2023 manjunath 1520003017WL006523 manjunath 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802359579 manjunath ()
3 KUSHTAGI KN-20-003-017-002/1138
(TALAVAGERA) 		1520003017NRG24140620230647314 14/06/2023 Shantamma 1520003017WL006523 Shantamma 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802359580 Shantamma ()
4 KUSHTAGI KN-20-003-017-002/1447
(TALAVAGERA) 		1520003017NRG24140620230647329 14/06/2023 Doddappa 1520003017WL006523 Doddappa 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802359581 Doddappa ()
5 KUSHTAGI KN-20-003-017-002/85
(TALAVAGERA) 		1520003017NRG24140620230647366 14/06/2023 Lalita 1520003017WL006523 Lalita 00078 CNRB0006188 1890 1890 Processed 27/06/2023 2802359578 Lalita ()
SubTotal 6750 6750
6 KUSHTAGI KN-20-003-017-002/1197
(TALAVAGERA) 		1520003017NRG24140620230647317 14/06/2023 Girish 1520003017WL006523 Girish 00225 KARB0000823 1350 1350 Processed 27/06/2023 2802359585 Girish ()
7 KUSHTAGI KN-20-003-017-002/387
(TALAVAGERA) 		1520003017NRG24140620230647352 14/06/2023 Shashidhar 1520003017WL006523 Shashidhar 00225 KARB0000823 1890 1890 Processed 27/06/2023 2802359586 Shashidhar ()
SubTotal 3240 3240
8 KUSHTAGI KN-20-003-017-002/1332
(TALAVAGERA) 		1520003017NRG24140620230647321 14/06/2023 Sharanappa 1520003017WL006523 Sharanappa 00415 SBIN0017863 1350 1350 Processed 27/06/2023 2802359592 MR SHARANAPPA KAMBLI ()
9 KUSHTAGI KN-20-003-017-002/1454
(TALAVAGERA) 		1520003017NRG24140620230647330 14/06/2023 shivappa 1520003017WL006523 shivappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2802359591 MR SHIVAPPA ANGADI ()
SubTotal 3240 3240
10 KUSHTAGI KN-20-003-017-002/1479
(TALAVAGERA) 		1520003017NRG24140620230647332 14/06/2023 Sunanda 1520003017WL006523 Sunanda 00415 SBIN0020210 1620 1620 Processed 27/06/2023 2802359593 MRS SUNANDA D MATIKAL ()
SubTotal 1620 1620
11 KUSHTAGI KN-20-003-017-002/1132
(TALAVAGERA) 		1520003017NRG24140620230647311 14/06/2023 Lakshmi 1520003017WL006523 Lakshmi 00468 UBIN0917559 1620 1620 Processed 27/06/2023 2802359594 Lakshmi ()
SubTotal 1620 1620
12 KUSHTAGI KN-20-003-017-002/1152
(TALAVAGERA) 		1520003017NRG24140620230647315 14/06/2023 Renuka 1520003017WL006523 Renuka 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802359588 Renuka ()
13 KUSHTAGI KN-20-003-017-002/1750
(TALAVAGERA) 		1520003017NRG24140620230647346 14/06/2023 Renuka 1520003017WL006523 Renuka 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802359589 Renuka ()
14 KUSHTAGI KN-20-003-017-002/1803
(TALAVAGERA) 		1520003017NRG24140620230647348 14/06/2023 Mallappa 1520003017WL006523 Mallappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802359590 Mallappa ()
15 KUSHTAGI KN-20-003-017-002/73
(TALAVAGERA) 		1520003017NRG24140620230647363 14/06/2023 sharanamma 1520003017WL006523 sharanamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2802359587 sharanamma ()
SubTotal 7020 7020
16 KUSHTAGI KN-20-003-017-002/1048
(TALAVAGERA) 		1520003017NRG24140620230647309 14/06/2023 Parasappa 1520003017WL006523 Parasappa 00691 IPOS0000001 1620 1620 Processed 27/06/2023 2802359583 Parasappa ()
17 KUSHTAGI KN-20-003-017-002/1310
(TALAVAGERA) 		1520003017NRG24140620230647320 14/06/2023 HUligemma 1520003017WL006523 HUligemma 00691 IPOS0000001 1620 1620 Processed 27/06/2023 2802359584 HUligemma ()
18 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24140620230647322 14/06/2023 Nagamma 1520003017WL006523 Nagamma 00691 IPOS0000001 1350 1350 Rejected 28/06/2023 2802359582 No Such Account
SubTotal 4590 4590
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_140623FTO_181043 AXIS BANK UTIB0001310 KUSHTAGI 1620
2 KUSHTAGI KN1520003017_140623FTO_181043 Canara Bank CNRB0006188 Kushtagi 6750
3 KUSHTAGI KN1520003017_140623FTO_181043 KARNATAKA BANK KARB0000823 Kushtagi 3240
4 KUSHTAGI KN1520003017_140623FTO_181043 State Bank of India SBIN0017863 Kushtagi 3240
5 KUSHTAGI KN1520003017_140623FTO_181043 State Bank of India SBIN0020210 KUSHTGI 1620
6 KUSHTAGI KN1520003017_140623FTO_181043 Union Bank of India UBIN0917559 KUSHTAGI 1620
7 KUSHTAGI KN1520003017_140623FTO_181043 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7020
8 KUSHTAGI KN1520003017_140623FTO_181043 India Post Payments Bank IPOS0000001 KOPPAL 4590

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