Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_301123FTO_549547
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-20-003-001-004/904
(HANUMANAL) 		1520003030NRG24301120231224668 30/11/2023 Hanamappa 1520003030WL018411 Hanamappa 00152 HDFC0001970 2100 2100 Processed 01/01/2024 8995641261 Hanamappa ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-001-004/866
(HANUMANAL) 		1520003030NRG24301120231224585 30/11/2023 Hanamapp 1520003030WL018411 Hanamapp 00522 CNRB000PGB1 2100 2100 Rejected 01/01/2024 8995641260 No Such Account
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-001-004/226
(HANUMANAL) 		1520003030NRG24301120231224549 30/11/2023 CHENNAVVA 1520003030WL018411 CHENNAVVA 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8995641254 CHENNAVVA ()
4 KUSHTAGI KN-20-003-001-004/78
(HANUMANAL) 		1520003030NRG24301120231225040 30/11/2023 Annaporna 1520003030WL018412 Annaporna 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8995641253 Annaporna ()
5 KUSHTAGI KN-20-003-001-004/818
(HANUMANAL) 		1520003030NRG24301120231225066 30/11/2023 BHIMAPPA 1520003030WL018412 BHIMAPPA 00652 PKGB0010626 300 300 Rejected 01/01/2024 8995641257 Account closed
6 KUSHTAGI KN-20-003-001-004/821
(HANUMANAL) 		1520003030NRG24301120231225071 30/11/2023 HONNAVVA 1520003030WL018412 HONNAVVA 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8995641252 HONNAVVA ()
7 KUSHTAGI KN-20-003-001-004/844
(HANUMANAL) 		1520003030NRG24301120231225123 30/11/2023 Ravi 1520003030WL018412 Ravi 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8995641259 Ravi ()
8 KUSHTAGI KN-20-003-001-004/847
(HANUMANAL) 		1520003030NRG24301120231224522 30/11/2023 Shantavva 1520003030WL018409 Shantavva 00652 PKGB0010626 1800 1800 Processed 01/01/2024 8995641255 Shantavva ()
9 KUSHTAGI KN-20-003-001-004/923
(HANUMANAL) 		1520003030NRG24301120231224711 30/11/2023 Mallanagouda 1520003030WL018411 Mallanagouda 00652 PKGB0010626 1500 1500 Processed 01/01/2024 8995641251 Mallanagouda ()
10 KUSHTAGI KN-20-003-001-004/958
(HANUMANAL) 		1520003030NRG24301120231224777 30/11/2023 Dharmappa 1520003030WL018411 Dharmappa 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8995641258 Dharmappa ()
11 KUSHTAGI KN-20-003-001-004/961
(HANUMANAL) 		1520003030NRG24301120231224787 30/11/2023 Shasikal 1520003030WL018411 Shasikal 00652 PKGB0010626 2100 2100 Processed 01/01/2024 8995641256 Shasikal ()
SubTotal 15900 15900
12 KUSHTAGI KN-20-003-001-004/957
(HANUMANAL) 		1520003030NRG24301120231224776 30/11/2023 Renuka 1520003030WL018411 Renuka 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8995641250 Renuka ()
SubTotal 2100 2100
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_301123FTO_549547 HDFC Bank HDFC0001970 KOPPAL 2100
2 KUSHTAGI KN1520003030_301123FTO_549547 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 2100
3 KUSHTAGI KN1520003030_301123FTO_549547 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 15900
4 KUSHTAGI KN1520003030_301123FTO_549547 India Post Payments Bank IPOS0000001 KOPPAL 2100

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