Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_271223FTO_666261
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-20-003-020-002/203
(KYADIGUPPA) 		1520003020NRG24271220231290360 27/12/2023 SHARANAVVA 1520003020WL020498 SHARANAVVA 00652 PKGB0010600 2030 2030 Processed 14/03/2024 1784745199 SHARANAVVA ()
2 KUSHTAGI KN-20-003-020-002/205
(KYADIGUPPA) 		1520003020NRG24271220231290362 27/12/2023 KKKK 1520003020WL020498 KKKK 00652 PKGB0010600 1896 1896 Rejected 14/03/2024 1784745193 No Such Account
3 KUSHTAGI KN-20-003-020-002/814
(KYADIGUPPA) 		1520003020NRG24271220231290389 27/12/2023 xxxx 1520003020WL020498 xxxx 00652 PKGB0010600 1450 1450 Processed 14/03/2024 1784745200 xxxx ()
4 KUSHTAGI KN-20-003-020-003/3043
(KYADIGUPPA) 		1520003020NRG24271220231290560 27/12/2023 SHRUTHI DODDAPPA 1520003020WL020498 SHRUTHI DODDAPPA 00652 PKGB0010600 290 290 Processed 14/03/2024 1784745202 SHRUTHI DODDAPPA ()
5 KUSHTAGI KN-20-003-020-003/3043
(KYADIGUPPA) 		1520003020NRG24271220231290562 27/12/2023 SHRUTHI DODDAPPA 1520003020WL020498 SHRUTHI DODDAPPA 00652 PKGB0010600 1740 1740 Processed 14/03/2024 1784745201 SHRUTHI DODDAPPA ()
6 KUSHTAGI KN-20-003-020-003/312
(KYADIGUPPA) 		1520003020NRG24271220231290563 27/12/2023 SANGAPPA 1520003020WL020498 SANGAPPA 00652 PKGB0010600 2030 2030 Processed 14/03/2024 1784745194 SANGAPPA ()
7 KUSHTAGI KN-20-003-020-003/363
(KYADIGUPPA) 		1520003020NRG24271220231290577 27/12/2023 BASANGOUDA 1520003020WL020498 BASANGOUDA 00652 PKGB0010600 1450 1450 Processed 14/03/2024 1784745196 BASANGOUDA ()
8 KUSHTAGI KN-20-003-020-003/363
(KYADIGUPPA) 		1520003020NRG24271220231290579 27/12/2023 BASANGOUDA 1520003020WL020498 BASANGOUDA 00652 PKGB0010600 290 290 Processed 14/03/2024 1784745195 BASANGOUDA ()
9 KUSHTAGI KN-20-003-020-003/6397
(KYADIGUPPA) 		1520003020NRG24271220231290615 27/12/2023 GEETHA 1520003020WL020498 GEETHA 00652 PKGB0010600 1450 1450 Processed 14/03/2024 1784745198 GEETHA ()
SubTotal 12626 12626
10 KUSHTAGI KN-20-003-020-003/6458
(KYADIGUPPA) 		1520003020NRG24271220231290618 27/12/2023 GIRIJAMMA 1520003020WL020498 GIRIJAMMA 00652 PKGB0010974 1450 1450 Rejected 14/03/2024 1784745192 No Such Account
SubTotal 1450 1450
11 KUSHTAGI KN-20-003-020-002/10144
(KYADIGUPPA) 		1520003020NRG24271220231290317 27/12/2023 Shivappa Adin 1520003020WL020498 Shivappa Adin 00691 IPOS0000001 2320 2320 Processed 14/03/2024 1784745191 Shivappa Adin ()
12 KUSHTAGI KN-20-003-020-002/222
(KYADIGUPPA) 		1520003020NRG24271220231290372 27/12/2023 SUDHA A AADIN 1520003020WL020498 SUDHA A AADIN 00691 IPOS0000001 2320 2320 Processed 14/03/2024 1784745197 SUDHA A AADIN ()
SubTotal 4640 4640
Total 18716 18716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_271223FTO_666261 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 12626
2 KUSHTAGI KN1520003020_271223FTO_666261 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1450
3 KUSHTAGI KN1520003020_271223FTO_666261 India Post Payments Bank IPOS0000001 KOPPAL 4640

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