Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_120423FTO_10036
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-20-003-005-004/9822
(JAGIRGUDADUR) 		1520003032NRG24120420230008836 12/04/2023 ratna 1520003032WL000446 ratna 00415 SBIN0011275 1890 1890 Processed 20/05/2023 1744606340 MR BASAVARAJ NAGAPPA GAREBAL ()
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-005-004/1003
(JAGIRGUDADUR) 		1520003032NRG24120420230008851 12/04/2023 annapurna umesh gadachinti 1520003032WL000447 annapurna umesh gadachinti 00415 SBIN0020219 1680 1680 Processed 20/05/2023 1744606337 MRS ANNAPURNA MNG ANITA UMESH GADACHINTI ()
3 KUSHTAGI KN-20-003-005-004/283
(JAGIRGUDADUR) 		1520003032NRG24120420230008871 12/04/2023 vijayalakshmi 1520003032WL000447 vijayalakshmi 00415 SBIN0020219 1680 1680 Processed 20/05/2023 1744606336 MRS VIJAYALAKSHMI GADAD ()
4 KUSHTAGI KN-20-003-005-004/59
(JAGIRGUDADUR) 		1520003032NRG24120420230008882 12/04/2023 renavva 1520003032WL000447 renavva 00415 SBIN0020219 1680 1680 Processed 20/05/2023 1744606342 MRS RENUKA DYAMAPPA HAREJAN ()
5 KUSHTAGI KN-20-003-005-004/728
(JAGIRGUDADUR) 		1520003032NRG24120420230008808 12/04/2023 shantavva 1520003032WL000446 shantavva 00415 SBIN0020219 1890 1890 Processed 20/05/2023 1744606343 MRS SHANTAVVA SHARANAPPA ANGADI ()
6 KUSHTAGI KN-20-003-005-004/78
(JAGIRGUDADUR) 		1520003032NRG24120420230008820 12/04/2023 kalingappa 1520003032WL000446 kalingappa 00415 SBIN0020219 1890 1890 Processed 20/05/2023 1744606339 MR KALINGAPPA SHIVANAGOUDA GOUDRA ()
7 KUSHTAGI KN-20-003-005-004/87
(JAGIRGUDADUR) 		1520003032NRG24120420230008826 12/04/2023 kumarasvami 1520003032WL000446 kumarasvami 00415 SBIN0020219 1890 1890 Processed 20/05/2023 1744606338 MR KUMARASWAMI GAVISIDDAYYA HIREMATH ()
SubTotal 10710 10710
8 KUSHTAGI KN-20-003-005-004/1129
(JAGIRGUDADUR) 		1520003032NRG24120420230008861 12/04/2023 rekha 1520003032WL000447 rekha 00468 UBIN0559954 1680 1680 Processed 20/05/2023 1744606333 rekha ()
SubTotal 1680 1680
9 KUSHTAGI KN-20-003-004-003/64
(MALAGITTI) 		1520003032NRG24120420230008804 12/04/2023 bhimappa 1520003032WL000445 bhimappa 00652 PKGB0010626 1680 1680 Processed 20/05/2023 1744606345 bhimappa ()
10 KUSHTAGI KN-20-003-005-004/642
(JAGIRGUDADUR) 		1520003032NRG24120420230008797 12/04/2023 Gangavva 1520003032WL000444 Gangavva 00652 PKGB0010626 1890 1890 Processed 20/05/2023 1744606335 Gangavva ()
SubTotal 3570 3570
11 KUSHTAGI KN-20-003-004-003/215
(MALAGITTI) 		1520003032NRG24120420230008802 12/04/2023 Yallavva 1520003032WL000445 Yallavva 00652 PKGB0010903 1680 1680 Processed 20/05/2023 1744606334 Yallavva ()
12 KUSHTAGI KN-20-003-005-004/9816
(JAGIRGUDADUR) 		1520003032NRG24120420230008831 12/04/2023 yallavva mallappa 1520003032WL000446 yallavva mallappa 00652 PKGB0010903 1890 1890 Processed 20/05/2023 1744606344 yallavva mallappa ()
13 KUSHTAGI KN-20-003-005-004/9983
(JAGIRGUDADUR) 		1520003032NRG24120420230008845 12/04/2023 nagaratna 1520003032WL000446 nagaratna 00652 PKGB0010903 1890 1890 Processed 20/05/2023 1744606341 nagaratna ()
SubTotal 5460 5460
14 KUSHTAGI KN-20-003-005-004/1054-A
(JAGIRGUDADUR) 		1520003032NRG24120420230010399 12/04/2023 Ramesh 1520003032WL000506 Ramesh 00691 IPOS0000001 210 210 Processed 20/05/2023 1744606332 Ramesh ()
SubTotal 210 210
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_120423FTO_10036 State Bank of India SBIN0011275 GAJENDRAGAD 1890
2 KUSHTAGI KN1520003032_120423FTO_10036 State Bank of India SBIN0020219 HANAMSAGAR 10710
3 KUSHTAGI KN1520003032_120423FTO_10036 Union Bank of India UBIN0559954 KOPPAL 1680
4 KUSHTAGI KN1520003032_120423FTO_10036 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 3570
5 KUSHTAGI KN1520003032_120423FTO_10036 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 5460
6 KUSHTAGI KN1520003032_120423FTO_10036 India Post Payments Bank IPOS0000001 KOPPAL 210

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