Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_170623FTO_190637
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-20-003-002-001/164
(NILOGAL) 		1520003002NRG24170620230688150 17/06/2023 Basavaraj Madagi 1520003002WL006908 Basavaraj Madagi 00045 BARB0BAGALK 2100 2100 Processed 27/06/2023 2812938094 Basavaraj Madagi ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-002-003/1136
(NILOGAL) 		1520003002NRG24170620230686488 17/06/2023 Hanmappa Bhandrari 1520003002WL006885 Hanmappa Bhandrari 00176 IDIB000K066 2030 2030 Processed 27/06/2023 2812938096 Hanmappa Bhandrari ()
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-002-001/160
(NILOGAL) 		1520003002NRG24170620230688142 17/06/2023 Ravi 1520003002WL006908 Ravi 00415 SBIN0007173 2100 2100 Processed 27/06/2023 2812938102 MR RAVI MADAR ()
4 KUSHTAGI KN-20-003-002-001/77
(NILOGAL) 		1520003002NRG24170620230686803 17/06/2023 Hanamappa 1520003002WL006889 Hanamappa 00415 SBIN0007173 2100 2100 Processed 27/06/2023 2812938111 MR HANAMAPPA IRAPPA GANTI ()
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-002-001/102
(NILOGAL) 		1520003002NRG24170620230688032 17/06/2023 Lakshmavva Tuganasi 1520003002WL006908 Lakshmavva Tuganasi 00652 PKGB0010900 1800 1800 Processed 27/06/2023 2812938110 Lakshmavva Tuganasi ()
6 KUSHTAGI KN-20-003-002-001/116
(NILOGAL) 		1520003002NRG24170620230688050 17/06/2023 Anjavva 1520003002WL006908 Anjavva 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938108 Anjavva ()
7 KUSHTAGI KN-20-003-002-001/120
(NILOGAL) 		1520003002NRG24170620230688057 17/06/2023 parasappa 1520003002WL006908 parasappa 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938106 parasappa ()
8 KUSHTAGI KN-20-003-002-001/131
(NILOGAL) 		1520003002NRG24170620230688078 17/06/2023 hanamappa akkaragall 1520003002WL006908 hanamappa akkaragall 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938115 hanamappa akkaragall ()
9 KUSHTAGI KN-20-003-002-001/146
(NILOGAL) 		1520003002NRG24170620230688109 17/06/2023 Mallappa Dodateli 1520003002WL006908 Mallappa Dodateli 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938117 Mallappa Dodateli ()
10 KUSHTAGI KN-20-003-002-001/150
(NILOGAL) 		1520003002NRG24170620230688118 17/06/2023 Yamanappa Ganti 1520003002WL006908 Yamanappa Ganti 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938123 Yamanappa Ganti ()
11 KUSHTAGI KN-20-003-002-001/164
(NILOGAL) 		1520003002NRG24170620230688151 17/06/2023 Drakshayani Madagi 1520003002WL006908 Drakshayani Madagi 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938119 Drakshayani Madagi ()
12 KUSHTAGI KN-20-003-002-001/412
(NILOGAL) 		1520003002NRG24170620230688294 17/06/2023 Ningavva 1520003002WL006908 Ningavva 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938100 Ningavva ()
13 KUSHTAGI KN-20-003-002-001/59
(NILOGAL) 		1520003002NRG24170620230686763 17/06/2023 Shekhappa 1520003002WL006889 Shekhappa 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938109 Shekhappa ()
14 KUSHTAGI KN-20-003-002-001/6
(NILOGAL) 		1520003002NRG24170620230686767 17/06/2023 Lakshmavva Kambali 1520003002WL006889 Lakshmavva Kambali 00652 PKGB0010900 1800 1800 Processed 27/06/2023 2812938105 Lakshmavva Kambali ()
15 KUSHTAGI KN-20-003-002-001/6
(NILOGAL) 		1520003002NRG24170620230686766 17/06/2023 Masappa Kambali 1520003002WL006889 Masappa Kambali 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938116 Masappa Kambali ()
16 KUSHTAGI KN-20-003-002-001/71
(NILOGAL) 		1520003002NRG24170620230686790 17/06/2023 Danappa T Togunasi 1520003002WL006889 Danappa T Togunasi 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938118 Danappa T Togunasi ()
17 KUSHTAGI KN-20-003-002-001/71
(NILOGAL) 		1520003002NRG24170620230686791 17/06/2023 Renavva Togunasi 1520003002WL006889 Renavva Togunasi 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938101 Renavva Togunasi ()
18 KUSHTAGI KN-20-003-002-001/71
(NILOGAL) 		1520003002NRG24170620230686793 17/06/2023 Tippanna 1520003002WL006889 Tippanna 00652 PKGB0010900 2100 2100 Processed 27/06/2023 2812938104 Tippanna ()
19 KUSHTAGI KN-20-003-002-003/1029
(NILOGAL) 		1520003002NRG24170620230686440 17/06/2023 Lakshmavva 1520003002WL006885 Lakshmavva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812938107 Lakshmavva ()
20 KUSHTAGI KN-20-003-002-003/1045
(NILOGAL) 		1520003002NRG24170620230686454 17/06/2023 basavva yankappa bandari 1520003002WL006885 basavva yankappa bandari 00652 PKGB0010900 1740 1740 Processed 27/06/2023 2812938122 basavva yankappa bandari ()
21 KUSHTAGI KN-20-003-002-003/1115
(NILOGAL) 		1520003002NRG24170620230686485 17/06/2023 Sharanappa Mullur 1520003002WL006885 Sharanappa Mullur 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812938114 Sharanappa Mullur ()
22 KUSHTAGI KN-20-003-002-003/1329
(NILOGAL) 		1520003002NRG24170620230686511 17/06/2023 Manjula 1520003002WL006885 Manjula 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812938103 Manjula ()
23 KUSHTAGI KN-20-003-002-003/2009
(NILOGAL) 		1520003002NRG24170620230686597 17/06/2023 Renuka 1520003002WL006885 Renuka 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812938112 Renuka ()
24 KUSHTAGI KN-20-003-002-003/495
(NILOGAL) 		1520003002NRG24170620230687844 17/06/2023 hanamavva 1520003002WL006906 hanamavva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812938113 hanamavva ()
25 KUSHTAGI KN-20-003-002-003/607
(NILOGAL) 		1520003002NRG24170620230687912 17/06/2023 akkamma Yamanappa 1520003002WL006906 akkamma Yamanappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812938120 akkamma Yamanappa ()
26 KUSHTAGI KN-20-003-002-003/665
(NILOGAL) 		1520003002NRG24170620230687932 17/06/2023 yamanappa katti 1520003002WL006906 yamanappa katti 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812938121 yamanappa katti ()
SubTotal 44750 44750
27 KUSHTAGI KN-20-003-002-001/98-A
(NILOGAL) 		1520003002NRG24170620230686734 17/06/2023 jairabi Daragad 1520003002WL006888 jairabi Daragad 00666 IDFB0080333 2100 2100 Processed 27/06/2023 2812938095 jairabi Daragad ()
SubTotal 2100 2100
28 KUSHTAGI KN-20-003-002-001/143
(NILOGAL) 		1520003002NRG24170620230688103 17/06/2023 Shantavva 1520003002WL006908 Shantavva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812938126 Shantavva ()
29 KUSHTAGI KN-20-003-002-001/2
(NILOGAL) 		1520003002NRG24170620230688190 17/06/2023 Shantavva 1520003002WL006908 Shantavva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812938125 Shantavva ()
30 KUSHTAGI KN-20-003-002-001/441
(NILOGAL) 		1520003002NRG24170620230688306 17/06/2023 Renavva Y Doddateli 1520003002WL006908 Renavva Y Doddateli 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812938124 Renavva Y Doddateli ()
31 KUSHTAGI KN-20-003-002-003/2101
(NILOGAL) 		1520003002NRG24170620230686420 17/06/2023 Lakshmavva 1520003002WL006884 Lakshmavva 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812938098 Lakshmavva ()
32 KUSHTAGI KN-20-003-002-003/2101
(NILOGAL) 		1520003002NRG24170620230686421 17/06/2023 Rangappa 1520003002WL006884 Rangappa 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812938097 Rangappa ()
33 KUSHTAGI KN-20-003-002-003/2102
(NILOGAL) 		1520003002NRG24170620230687838 17/06/2023 Ratna 1520003002WL006906 Ratna 00691 IPOS0000001 1740 1740 Processed 27/06/2023 2812938099 Ratna ()
SubTotal 12100 12100
Total 67280 67280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_170623FTO_190637 Bank of Baroda BARB0BAGALK BAGALKOT 2100
2 KUSHTAGI KN1520003002_170623FTO_190637 Indian Bank IDIB000K066 KARWAR 2030
3 KUSHTAGI KN1520003002_170623FTO_190637 State Bank of India SBIN0007173 JALIHAL 4200
4 KUSHTAGI KN1520003002_170623FTO_190637 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 44750
5 KUSHTAGI KN1520003002_170623FTO_190637 IDFC Bank IDFB0080333 Hosur Branch 2100
6 KUSHTAGI KN1520003002_170623FTO_190637 India Post Payments Bank IPOS0000001 KOPPAL 12100

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