Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_240823FTO_349464
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-20-003-005-004/285
(JAGIRGUDADUR) 		1520003032NRG24010720230858249 24/08/2023 Renakavva Dyamanna 1520003WL0008742 Renakavva Dyamanna 00509 KVGB0001007 2212 2212 Processed 30/08/2023 4965611755 Renakavva Dyamanna ()
2 KUSHTAGI KN-20-003-005-004/285
(JAGIRGUDADUR) 		1520003032NRG24010720230858250 24/08/2023 Renakavva Dyamanna 1520003WL0008742 Renakavva Dyamanna 00509 KVGB0001007 2030 2030 Processed 30/08/2023 4965611754 Renakavva Dyamanna ()
SubTotal 4242 4242
3 KUSHTAGI KN-20-003-004-002/476
(MALAGITTI) 		1520003032NRG24270720231039548 24/08/2023 Parasappa 1520003WL0011453 Parasappa 00652 PKGB0010715 2030 2030 Rejected 30/08/2023 4965611757 No Such Account
4 KUSHTAGI KN-20-003-004-002/476
(MALAGITTI) 		1520003032NRG24270720231039549 24/08/2023 Parasappa 1520003WL0011453 Parasappa 00652 PKGB0010715 2100 2100 Rejected 30/08/2023 4965611758 No Such Account
5 KUSHTAGI KN-20-003-004-003/1022
(MALAGITTI) 		1520003032NRG24270720231039551 24/08/2023 shekhappa 1520003WL0011453 shekhappa 00652 PKGB0010715 1000 1000 Rejected 30/08/2023 4965611760 No Such Account
6 KUSHTAGI KN-20-003-004-003/110
(MALAGITTI) 		1520003032NRG24270720231039552 24/08/2023 shivamma 1520003WL0011453 shivamma 00652 PKGB0010715 1750 1750 Rejected 30/08/2023 4965611756 No Such Account
7 KUSHTAGI KN-20-003-004-003/138
(MALAGITTI) 		1520003032NRG24270720231039553 24/08/2023 Nagappa Hanamappa Hanumasagar 1520003WL0011453 Nagappa Hanamappa Hanumasagar 00652 PKGB0010715 1500 1500 Rejected 30/08/2023 4965611761 No Such Account
8 KUSHTAGI KN-20-003-004-003/173
(MALAGITTI) 		1520003032NRG24270720231039554 24/08/2023 sharanappa bangarapp 1520003WL0011453 sharanappa bangarapp 00652 PKGB0010715 1750 1750 Rejected 30/08/2023 4965611763 No Such Account
9 KUSHTAGI KN-20-003-004-003/24
(MALAGITTI) 		1520003032NRG24270720231039555 24/08/2023 KALAKAYYA SANKANUR 1520003WL0011453 KALAKAYYA SANKANUR 00652 PKGB0010715 1000 1000 Rejected 30/08/2023 4965611759 No Such Account
10 KUSHTAGI KN-20-003-004-003/38
(MALAGITTI) 		1520003032NRG24270720231039556 24/08/2023 SHARANAYYA HIREMATH 1520003WL0011453 SHARANAYYA HIREMATH 00652 PKGB0010715 500 500 Rejected 30/08/2023 4965611762 No Such Account
11 KUSHTAGI KN-20-003-005-004/198
(JAGIRGUDADUR) 		1520003032NRG24270720231039550 24/08/2023 sharanavva ramappa 1520003WL0011453 sharanavva ramappa 00652 PKGB0010715 1896 1896 Rejected 30/08/2023 4965611764 No Such Account
SubTotal 13526 13526
12 KUSHTAGI KN-20-003-004-002/509
(MALAGITTI) 		1520003032NRG24010720230858248 24/08/2023 hanamappa 1520003WL0008742 hanamappa 00652 PKGB0010903 2030 2030 Processed 30/08/2023 4965611765 hanamappa ()
SubTotal 2030 2030
13 KUSHTAGI KN-20-003-004-002/32
(MALAGITTI) 		1520003032NRG24270720231035047 24/08/2023 hanamavva 1520003WL0011375 hanamavva 00691 IPOS0000001 2030 2030 Processed 30/08/2023 4965611753 hanamavva ()
14 KUSHTAGI KN-20-003-004-002/32
(MALAGITTI) 		1520003032NRG24270720231035048 24/08/2023 hanamavva 1520003WL0011375 hanamavva 00691 IPOS0000001 2100 2100 Processed 30/08/2023 4965611752 hanamavva ()
15 KUSHTAGI KN-20-003-004-002/32
(MALAGITTI) 		1520003032NRG24270720231035049 24/08/2023 hanamavva 1520003WL0011375 hanamavva 00691 IPOS0000001 1740 1740 Processed 30/08/2023 4965611751 hanamavva ()
16 KUSHTAGI KN-20-003-004-003/19
(MALAGITTI) 		1520003032NRG24270720231035050 24/08/2023 mallavva 1520003WL0011375 mallavva 00691 IPOS0000001 1750 1750 Processed 30/08/2023 4965611766 mallavva ()
17 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24180720230962361 24/08/2023 mallappa hanamappa hanamasagar 1520003WL0010254 mallappa hanamappa hanamasagar 00691 IPOS0000001 1500 1500 Processed 30/08/2023 4965611750 mallappa hanamappa hanamasagar ()
SubTotal 9120 9120
Total 28918 28918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_240823FTO_349464 Karnataka Vikas Grameen Bank KVGB0001007 NANDIKESHWAR 4242
2 KUSHTAGI KN1520003032_240823FTO_349464 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 13526
3 KUSHTAGI KN1520003032_240823FTO_349464 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 2030
4 KUSHTAGI KN1520003032_240823FTO_349464 India Post Payments Bank IPOS0000001 KOPPAL 9120

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