Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_300623FTO_219856
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-20-003-021-005/2715
(MUDENOOR) 		1520003021NRG24280620230795675 30/06/2023 Asha Veeresh 1520003021WL008223 Asha Veeresh 00415 SBIN0001114 1800 1800 Processed 10/07/2023 3284183865 MRS ASHA V ()
2 KUSHTAGI KN-20-003-021-005/2715
(MUDENOOR) 		1520003021NRG24280620230795674 30/06/2023 Veeresh Shanamukappa 1520003021WL008223 Veeresh Shanamukappa 00415 SBIN0001114 1800 1800 Processed 10/07/2023 3284183866 MR VEERESH ()
SubTotal 3600 3600
3 KUSHTAGI KN-20-003-021-005/2700
(MUDENOOR) 		1520003021NRG24280620230795668 30/06/2023 Shilpa Shankrappa 1520003021WL008223 Shilpa Shankrappa 00415 SBIN0020218 2100 2100 Processed 10/07/2023 3284183867 MRS SHILPA SHILPA ()
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-021-005/110
(MUDENOOR) 		1520003021NRG24280620230795352 30/06/2023 Sangappa Gavisiddappa 1520003021WL008223 Sangappa Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183853 Sangappa Gavisiddappa ()
5 KUSHTAGI KN-20-003-021-005/14
(MUDENOOR) 		1520003021NRG24280620230795374 30/06/2023 Duragamma 1520003021WL008223 Duragamma 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183849 Duragamma ()
6 KUSHTAGI KN-20-003-021-005/14
(MUDENOOR) 		1520003021NRG24280620230795375 30/06/2023 Shashidhar 1520003021WL008223 Shashidhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183863 Shashidhar ()
7 KUSHTAGI KN-20-003-021-005/14
(MUDENOOR) 		1520003021NRG24280620230795373 30/06/2023 Sheekharappa Mariyappa 1520003021WL008223 Sheekharappa Mariyappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183850 Sheekharappa Mariyappa ()
8 KUSHTAGI KN-20-003-021-005/151
(MUDENOOR) 		1520003021NRG24280620230795384 30/06/2023 Shivamma Doddappa 1520003021WL008223 Shivamma Doddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183852 Shivamma Doddappa ()
9 KUSHTAGI KN-20-003-021-005/167
(MUDENOOR) 		1520003021NRG24280620230795394 30/06/2023 Mahadevi Sharanappa 1520003021WL008223 Mahadevi Sharanappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183856 Mahadevi Sharanappa ()
10 KUSHTAGI KN-20-003-021-005/183
(MUDENOOR) 		1520003021NRG24280620230795410 30/06/2023 Doddabasamma Doddappa 1520003021WL008223 Doddabasamma Doddappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183860 Doddabasamma Doddappa ()
11 KUSHTAGI KN-20-003-021-005/190
(MUDENOOR) 		1520003021NRG24280620230795411 30/06/2023 Chandrashekhara Amarappa 1520003021WL008223 Chandrashekhara Amarappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183847 Chandrashekhara Amarappa ()
12 KUSHTAGI KN-20-003-021-005/190
(MUDENOOR) 		1520003021NRG24280620230795412 30/06/2023 Gangmma Chandrashekhara 1520003021WL008223 Gangmma Chandrashekhara 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183857 Gangmma Chandrashekhara ()
13 KUSHTAGI KN-20-003-021-005/218
(MUDENOOR) 		1520003021NRG24280620230795449 30/06/2023 Ratnamma Shekharappa 1520003021WL008223 Ratnamma Shekharappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183846 Ratnamma Shekharappa ()
14 KUSHTAGI KN-20-003-021-005/218
(MUDENOOR) 		1520003021NRG24280620230795448 30/06/2023 Shekharappa Yankappa 1520003021WL008223 Shekharappa Yankappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183859 Shekharappa Yankappa ()
15 KUSHTAGI KN-20-003-021-005/226
(MUDENOOR) 		1520003021NRG24280620230795465 30/06/2023 Kamalamma Ningappa 1520003021WL008223 Kamalamma Ningappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183858 Kamalamma Ningappa ()
16 KUSHTAGI KN-20-003-021-005/2309
(MUDENOOR) 		1520003021NRG24280620230795482 30/06/2023 Renuka Shashidhar 1520003021WL008223 Renuka Shashidhar 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183855 Renuka Shashidhar ()
17 KUSHTAGI KN-20-003-021-005/2466
(MUDENOOR) 		1520003021NRG24280620230795509 30/06/2023 Basavaraj Yankappa 1520003021WL008223 Basavaraj Yankappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183848 Basavaraj Yankappa ()
18 KUSHTAGI KN-20-003-021-005/2523
(MUDENOOR) 		1520003021NRG24280620230795567 30/06/2023 Shekharamma Ramanna 1520003021WL008223 Shekharamma Ramanna 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183845 Shekharamma Ramanna ()
19 KUSHTAGI KN-20-003-021-005/2716
(MUDENOOR) 		1520003021NRG24280620230795676 30/06/2023 Jilanasab Babusab 1520003021WL008223 Jilanasab Babusab 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183864 Jilanasab Babusab ()
20 KUSHTAGI KN-20-003-021-005/349
(MUDENOOR) 		1520003021NRG24280620230795707 30/06/2023 sharanappa shivappa 1520003021WL008223 sharanappa shivappa 00652 PKGB0010754 1800 1800 Processed 10/07/2023 3284183851 sharanappa shivappa ()
21 KUSHTAGI KN-20-003-021-005/50
(MUDENOOR) 		1520003021NRG24280620230795712 30/06/2023 Husenavva Kariyappa 1520003021WL008223 Husenavva Kariyappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183844 Husenavva Kariyappa ()
22 KUSHTAGI KN-20-003-021-005/80
(MUDENOOR) 		1520003021NRG24280620230795735 30/06/2023 Chandrashekhar Earappa 1520003021WL008223 Chandrashekhar Earappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183862 Chandrashekhar Earappa ()
23 KUSHTAGI KN-20-003-021-005/80
(MUDENOOR) 		1520003021NRG24280620230795734 30/06/2023 Mahantesha Earappa 1520003021WL008223 Mahantesha Earappa 00652 PKGB0010754 2100 2100 Processed 10/07/2023 3284183861 Mahantesha Earappa ()
SubTotal 41700 41700
24 KUSHTAGI KN-20-003-021-005/2471
(MUDENOOR) 		1520003021NRG24280620230795515 30/06/2023 Sharanamma Mahantagouda 1520003021WL008223 Sharanamma Mahantagouda 00652 PKGB0010907 2100 2100 Processed 10/07/2023 3284183854 Sharanamma Mahantagouda ()
SubTotal 2100 2100
25 KUSHTAGI KN-20-003-021-005/2500
(MUDENOOR) 		1520003021NRG24280620230795534 30/06/2023 Amaregouda Andanagouda 1520003021WL008223 Amaregouda Andanagouda 00691 IPOS0000001 2100 2100 Processed 10/07/2023 3284183843 Amaregouda Andanagouda ()
SubTotal 2100 2100
Total 51600 51600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_300623FTO_219856 State Bank of India SBIN0001114 HAL BANGALORE 3600
2 KUSHTAGI KN1520003021_300623FTO_219856 State Bank of India SBIN0020218 TAVARAGERE 2100
3 KUSHTAGI KN1520003021_300623FTO_219856 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 41700
4 KUSHTAGI KN1520003021_300623FTO_219856 Pragathi Krishna Gramin Bank PKGB0010907 VIRUPAPURA 2100
5 KUSHTAGI KN1520003021_300623FTO_219856 India Post Payments Bank IPOS0000001 KOPPAL 2100

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