Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_031123FTO_500047
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-20-003-025-009/184
(JUMLAPUR) 		1520003025NRG24031120231164554 03/11/2023 SURESH 1520003025WL016809 SURESH 00415 SBIN0017863 200 200 Processed 01/01/2024 8990036961 MR SURESHA SURESHA ()
2 KUSHTAGI KN-20-003-025-009/186
(JUMLAPUR) 		1520003025NRG24031120231164559 03/11/2023 RENUKAVVA 1520003025WL016809 RENUKAVVA 00415 SBIN0017863 200 200 Processed 01/01/2024 8990036957 MRS RENUKAVVA SHARANAPPA ()
3 KUSHTAGI KN-20-003-025-009/21
(JUMLAPUR) 		1520003025NRG24031120231164394 03/11/2023 SANGAMESH 1520003025WL016808 SANGAMESH 00415 SBIN0017863 600 600 Processed 01/01/2024 8990036958 MR SANGAMESH YAMANAPPA ()
4 KUSHTAGI KN-20-003-025-009/604
(JUMLAPUR) 		1520003025NRG24031120231164839 03/11/2023 BASAVARAJ 1520003025WL016811 BASAVARAJ 00415 SBIN0017863 400 400 Processed 01/01/2024 8990036960 MR BASAVARAJ BASAVARAJ ()
5 KUSHTAGI KN-20-003-025-009/801
(JUMLAPUR) 		1520003025NRG24031120231164472 03/11/2023 DODDABASAPPA 1520003025WL016808 DODDABASAPPA 00415 SBIN0017863 400 400 Processed 01/01/2024 8990036959 MR DODDABASAPPA AMARAPPA ()
SubTotal 1800 1800
6 KUSHTAGI KN-20-003-025-009/122
(JUMLAPUR) 		1520003025NRG24031120231164362 03/11/2023 REKHA 1520003025WL016808 REKHA 00415 SBIN0020218 200 200 Processed 01/01/2024 8990036962 MRS REKHA ()
7 KUSHTAGI KN-20-003-025-009/197
(JUMLAPUR) 		1520003025NRG24031120231164392 03/11/2023 KANTEPPA 1520003025WL016808 KANTEPPA 00415 SBIN0020218 400 400 Processed 01/01/2024 8990036963 MR KANTEPPA ()
8 KUSHTAGI KN-20-003-025-009/25
(JUMLAPUR) 		1520003025NRG24031120231164595 03/11/2023 KARIYAPPA VEERAPPA 1520003025WL016809 KARIYAPPA VEERAPPA 00415 SBIN0020218 400 400 Processed 01/01/2024 8990036964 MR KARIYAPPA VEERAPPA JARAGADDI ()
SubTotal 1000 1000
9 KUSHTAGI KN-20-003-025-009/132
(JUMLAPUR) 		1520003025NRG24031120231164518 03/11/2023 RAMESH 1520003025WL016809 RAMESH 00555 YESB0000753 200 200 Processed 01/01/2024 8990036965 RAMESH ()
SubTotal 200 200
10 KUSHTAGI KN-20-003-025-009/105
(JUMLAPUR) 		1520003025NRG24031120231164492 03/11/2023 AMARESH KANAKAPPA 1520003025WL016809 AMARESH KANAKAPPA 00652 PKGB0010754 200 200 Processed 01/01/2024 8990036955 AMARESH KANAKAPPA ()
11 KUSHTAGI KN-20-003-025-009/32
(JUMLAPUR) 		1520003025NRG24031120231164602 03/11/2023 BASAPPA GADADAR 1520003025WL016809 BASAPPA GADADAR 00652 PKGB0010754 200 200 Processed 01/01/2024 8990036956 BASAPPA GADADAR ()
SubTotal 400 400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_031123FTO_500047 State Bank of India SBIN0017863 Kushtagi 1800
2 KUSHTAGI KN1520003025_031123FTO_500047 State Bank of India SBIN0020218 TAVARAGERE 1000
3 KUSHTAGI KN1520003025_031123FTO_500047 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 200
4 KUSHTAGI KN1520003025_031123FTO_500047 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 400

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