Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_230523FTO_107886
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-20-003-021-008/3899
(MUDENOOR) 		1520003036NRG24230520230342367 23/05/2023 Megha 1520003036WL003848 Megha 00078 CNRB0011811 3480 3480 Processed 27/05/2023 1904984928 Megha ()
SubTotal 3480 3480
2 KUSHTAGI KN-20-003-021-008/652
(MUDENOOR) 		1520003036NRG24230520230342544 23/05/2023 KRISHNA 1520003036WL003848 KRISHNA 00168 ICIC0001426 3770 3770 Processed 27/05/2023 1904984929 KRISHNA ()
SubTotal 3770 3770
3 KUSHTAGI KN-20-003-021-008/2825
(MUDENOOR) 		1520003036NRG24230520230342279 23/05/2023 shilpa 1520003036WL003848 shilpa 00415 SBIN0017863 3770 3770 Processed 27/05/2023 1904984947 MRS SHILPA PATIL ()
4 KUSHTAGI KN-20-003-021-008/85
(MUDENOOR) 		1520003036NRG24230520230342612 23/05/2023 GUNDAPPA 1520003036WL003848 GUNDAPPA 00415 SBIN0017863 3770 3770 Processed 27/05/2023 1904984944 MR MAHANTESH CHANDRAPPA METI ()
SubTotal 7540 7540
5 KUSHTAGI KN-20-003-021-008/3894
(MUDENOOR) 		1520003036NRG24230520230342357 23/05/2023 Amaresh 1520003036WL003848 Amaresh 00415 SBIN0020210 3480 3480 Processed 27/05/2023 1904984943 MR AMARESH BADAMI ()
SubTotal 3480 3480
6 KUSHTAGI KN-20-003-021-008/73
(MUDENOOR) 		1520003036NRG24230520230342584 23/05/2023 Basavaraj 1520003036WL003848 Basavaraj 00415 SBIN0040312 3770 3770 Processed 27/05/2023 1904984945 MR BASAVARAJ ()
SubTotal 3770 3770
7 KUSHTAGI KN-20-003-021-008/114
(MUDENOOR) 		1520003036NRG24230520230342254 23/05/2023 SANGAPPA 1520003036WL003848 SANGAPPA 00652 PKGB0010600 3480 3480 Processed 27/05/2023 1904984933 SANGAPPA ()
8 KUSHTAGI KN-20-003-021-008/114
(MUDENOOR) 		1520003036NRG24230520230342255 23/05/2023 SHARANAVVA 1520003036WL003848 SHARANAVVA 00652 PKGB0010600 3480 3480 Processed 27/05/2023 1904984934 SHARANAVVA ()
9 KUSHTAGI KN-20-003-021-008/2825
(MUDENOOR) 		1520003036NRG24230520230342277 23/05/2023 prabhakar 1520003036WL003848 prabhakar 00652 PKGB0010600 3480 3480 Processed 27/05/2023 1904984935 prabhakar ()
10 KUSHTAGI KN-20-003-021-008/2864
(MUDENOOR) 		1520003036NRG24230520230342290 23/05/2023 SHREE SAILAPPA 1520003036WL003848 SHREE SAILAPPA 00652 PKGB0010600 3480 3480 Processed 27/05/2023 1904984931 SHREE SAILAPPA ()
11 KUSHTAGI KN-20-003-021-008/3891
(MUDENOOR) 		1520003036NRG24230520230342352 23/05/2023 Laxmana 1520003036WL003848 Laxmana 00652 PKGB0010600 3480 3480 Processed 27/05/2023 1904984946 Laxmana ()
12 KUSHTAGI KN-20-003-021-008/3928
(MUDENOOR) 		1520003036NRG24230520230342414 23/05/2023 sangappa 1520003036WL003848 sangappa 00652 PKGB0010600 3480 3480 Processed 27/05/2023 1904984932 sangappa ()
13 KUSHTAGI KN-20-003-021-008/501
(MUDENOOR) 		1520003036NRG24230520230342517 23/05/2023 Drakshayani 1520003036WL003848 Drakshayani 00652 PKGB0010600 3770 3770 Processed 27/05/2023 1904984940 Drakshayani ()
14 KUSHTAGI KN-20-003-021-008/77
(MUDENOOR) 		1520003036NRG24230520230342596 23/05/2023 GEETA 1520003036WL003848 GEETA 00652 PKGB0010600 3770 3770 Processed 27/05/2023 1904984942 GEETA ()
15 KUSHTAGI KN-20-003-021-008/77
(MUDENOOR) 		1520003036NRG24230520230342592 23/05/2023 IRAPPA 1520003036WL003848 IRAPPA 00652 PKGB0010600 3770 3770 Processed 27/05/2023 1904984937 IRAPPA ()
16 KUSHTAGI KN-20-003-021-008/77
(MUDENOOR) 		1520003036NRG24230520230342594 23/05/2023 mounesh 1520003036WL003848 mounesh 00652 PKGB0010600 3770 3770 Processed 27/05/2023 1904984941 mounesh ()
17 KUSHTAGI KN-20-003-021-008/77
(MUDENOOR) 		1520003036NRG24230520230342593 23/05/2023 NEELAVVA 1520003036WL003848 NEELAVVA 00652 PKGB0010600 3770 3770 Processed 27/05/2023 1904984939 NEELAVVA ()
18 KUSHTAGI KN-20-003-021-008/77
(MUDENOOR) 		1520003036NRG24230520230342595 23/05/2023 RAVICHANDRA 1520003036WL003848 RAVICHANDRA 00652 PKGB0010600 3770 3770 Processed 27/05/2023 1904984938 RAVICHANDRA ()
19 KUSHTAGI KN-20-003-021-008/86
(MUDENOOR) 		1520003036NRG24230520230342616 23/05/2023 Shambhavi 1520003036WL003848 Shambhavi 00652 PKGB0010600 3770 3770 Processed 27/05/2023 1904984936 Shambhavi ()
SubTotal 47270 47270
20 KUSHTAGI KN-20-003-021-008/3920
(MUDENOOR) 		1520003036NRG24230520230342402 23/05/2023 Sudeep 1520003036WL003848 Sudeep 00691 IPOS0000001 3480 3480 Processed 27/05/2023 1904984930 Sudeep ()
SubTotal 3480 3480
Total 72790 72790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_230523FTO_107886 Canara Bank CNRB0011811 Kustagi 3480
2 KUSHTAGI KN1520003036_230523FTO_107886 ICICI BANK ICIC0001426 HUBLI GOKUL ROAD KARNATAKA 3770
3 KUSHTAGI KN1520003036_230523FTO_107886 State Bank of India SBIN0017863 Kushtagi 7540
4 KUSHTAGI KN1520003036_230523FTO_107886 State Bank of India SBIN0020210 KUSHTGI 3480
5 KUSHTAGI KN1520003036_230523FTO_107886 State Bank of India SBIN0040312 ILKAL 3770
6 KUSHTAGI KN1520003036_230523FTO_107886 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 47270
7 KUSHTAGI KN1520003036_230523FTO_107886 India Post Payments Bank IPOS0000001 KOPPAL 3480

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