Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_101223FTO_591549
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-20-003-021-002/528
(MUDENOOR) 		1520003036NRG24071220231254319 10/12/2023 PARASAPPA 1520003036WL019330 PARASAPPA 00032 UTIB0001310 1040 1040 Processed 29/02/2024 1074618297 PARASAPPA ()
SubTotal 1040 1040
2 KUSHTAGI KN-20-003-021-002/200
(MUDENOOR) 		1520003036NRG24071220231254201 10/12/2023 Sowmya 1520003036WL019330 Sowmya 00415 SBIN0009049 230 230 Processed 29/02/2024 1074618296 MRS SHANTHA ()
SubTotal 230 230
3 KUSHTAGI KN-20-003-021-002/13
(MUDENOOR) 		1520003036NRG24071220231254181 10/12/2023 RAMESH ISHOURAGOUDA 1520003036WL019330 RAMESH ISHOURAGOUDA 00652 PKGB0010600 3380 3380 Processed 29/02/2024 1074618275 RAMESH ISHOURAGOUDA ()
SubTotal 3380 3380
4 KUSHTAGI KN-20-003-021-002/1
(MUDENOOR) 		1520003036NRG24071220231254177 10/12/2023 IRAMMA 1520003036WL019330 IRAMMA 00652 PKGB0010754 3120 3120 Processed 29/02/2024 1074618289 IRAMMA ()
5 KUSHTAGI KN-20-003-021-002/12
(MUDENOOR) 		1520003036NRG24071220231254179 10/12/2023 AMARAMMA 1520003036WL019330 AMARAMMA 00652 PKGB0010754 2600 2600 Processed 29/02/2024 1074618286 AMARAMMA ()
6 KUSHTAGI KN-20-003-021-002/24
(MUDENOOR) 		1520003036NRG24071220231254227 10/12/2023 channamma 1520003036WL019330 channamma 00652 PKGB0010754 2600 2600 Processed 29/02/2024 1074618294 channamma ()
7 KUSHTAGI KN-20-003-021-002/27
(MUDENOOR) 		1520003036NRG24071220231254240 10/12/2023 PARAMMA MALLAPPA 1520003036WL019330 PARAMMA MALLAPPA 00652 PKGB0010754 3380 3380 Processed 29/02/2024 1074618276 PARAMMA MALLAPPA ()
8 KUSHTAGI KN-20-003-021-002/31
(MUDENOOR) 		1520003036NRG24071220231254245 10/12/2023 rudramma 1520003036WL019330 rudramma 00652 PKGB0010754 3380 3380 Processed 29/02/2024 1074618282 rudramma ()
9 KUSHTAGI KN-20-003-021-002/31
(MUDENOOR) 		1520003036NRG24071220231254246 10/12/2023 SHIVANAGOUDA SHANKARGOUDA 1520003036WL019330 SHIVANAGOUDA SHANKARGOUDA 00652 PKGB0010754 3380 3380 Processed 29/02/2024 1074618288 SHIVANAGOUDA SHANKARGOUDA ()
10 KUSHTAGI KN-20-003-021-002/425
(MUDENOOR) 		1520003036NRG24071220231254281 10/12/2023 HANAMANTA CHANNANAGOUDA 1520003036WL019330 HANAMANTA CHANNANAGOUDA 00652 PKGB0010754 3380 3380 Processed 29/02/2024 1074618293 HANAMANTA CHANNANAGOUDA ()
11 KUSHTAGI KN-20-003-021-002/438
(MUDENOOR) 		1520003036NRG24071220231254290 10/12/2023 NAGANAGOUDA YANKANAGOUDA 1520003036WL019330 NAGANAGOUDA YANKANAGOUDA 00652 PKGB0010754 3640 3640 Processed 29/02/2024 1074618278 NAGANAGOUDA YANKANAGOUDA ()
12 KUSHTAGI KN-20-003-021-002/455
(MUDENOOR) 		1520003036NRG24071220231254294 10/12/2023 SHARANAGOUDA 1520003036WL019330 SHARANAGOUDA 00652 PKGB0010754 3120 3120 Processed 29/02/2024 1074618279 SHARANAGOUDA ()
13 KUSHTAGI KN-20-003-021-002/514
(MUDENOOR) 		1520003036NRG24071220231254307 10/12/2023 sharanamma 1520003036WL019330 sharanamma 00652 PKGB0010754 1040 1040 Processed 29/02/2024 1074618280 sharanamma ()
14 KUSHTAGI KN-20-003-021-002/515
(MUDENOOR) 		1520003036NRG24071220231254308 10/12/2023 JYOTI HANAMAPPA 1520003036WL019330 JYOTI HANAMAPPA 00652 PKGB0010754 3360 3360 Processed 29/02/2024 1074618287 JYOTI HANAMAPPA ()
15 KUSHTAGI KN-20-003-021-002/516
(MUDENOOR) 		1520003036NRG24071220231254309 10/12/2023 hanamantagouda 1520003036WL019330 hanamantagouda 00652 PKGB0010754 3120 3120 Processed 29/02/2024 1074618291 hanamantagouda ()
16 KUSHTAGI KN-20-003-021-002/517
(MUDENOOR) 		1520003036NRG24071220231254311 10/12/2023 SHANKRAMMA DEVAPPA 1520003036WL019330 SHANKRAMMA DEVAPPA 00652 PKGB0010754 1440 1440 Processed 29/02/2024 1074618292 SHANKRAMMA DEVAPPA ()
17 KUSHTAGI KN-20-003-021-002/523
(MUDENOOR) 		1520003036NRG24071220231254317 10/12/2023 SAROJA SHARANAPPAGOUDA 1520003036WL019330 SAROJA SHARANAPPAGOUDA 00652 PKGB0010754 3360 3360 Processed 29/02/2024 1074618285 SAROJA SHARANAPPAGOUDA ()
18 KUSHTAGI KN-20-003-021-002/531-A
(MUDENOOR) 		1520003036NRG24071220231254324 10/12/2023 Manjunatha 1520003036WL019330 Manjunatha 00652 PKGB0010754 260 260 Processed 29/02/2024 1074618295 Manjunatha ()
19 KUSHTAGI KN-20-003-021-002/55
(MUDENOOR) 		1520003036NRG24071220231254334 10/12/2023 MAHADEVADEVI SHEKHARAPPA KADIVAL 1520003036WL019330 MAHADEVADEVI SHEKHARAPPA KADIVAL 00652 PKGB0010754 3120 3120 Processed 29/02/2024 1074618283 MAHADEVADEVI SHEKHARAPPA KADIVAL ()
20 KUSHTAGI KN-20-003-021-002/64
(MUDENOOR) 		1520003036NRG24071220231254370 10/12/2023 mallamma 1520003036WL019330 mallamma 00652 PKGB0010754 1680 1680 Processed 29/02/2024 1074618281 mallamma ()
21 KUSHTAGI KN-20-003-021-002/67
(MUDENOOR) 		1520003036NRG24071220231254371 10/12/2023 YANKAMMA 1520003036WL019330 YANKAMMA 00652 PKGB0010754 3220 3220 Processed 29/02/2024 1074618277 YANKAMMA ()
22 KUSHTAGI KN-20-003-021-002/7
(MUDENOOR) 		1520003036NRG24071220231254374 10/12/2023 SHANTAMMA GURUBASAPPA 1520003036WL019330 SHANTAMMA GURUBASAPPA 00652 PKGB0010754 2860 2860 Processed 29/02/2024 1074618290 SHANTAMMA GURUBASAPPA ()
23 KUSHTAGI KN-20-003-021-002/9
(MUDENOOR) 		1520003036NRG24071220231254378 10/12/2023 Ningavva 1520003036WL019330 Ningavva 00652 PKGB0010754 2640 2640 Processed 29/02/2024 1074618284 Ningavva ()
SubTotal 54700 54700
24 KUSHTAGI KN-20-003-021-002/64
(MUDENOOR) 		1520003036NRG24071220231254369 10/12/2023 maiamma 1520003036WL019330 maiamma 00691 IPOS0000001 1440 1440 Processed 29/02/2024 1074618274 maiamma ()
SubTotal 1440 1440
Total 60790 60790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_101223FTO_591549 AXIS BANK UTIB0001310 KUSHTAGI 1040
2 KUSHTAGI KN1520003036_101223FTO_591549 State Bank of India SBIN0009049 BASAVESHWARA NAGAR 230
3 KUSHTAGI KN1520003036_101223FTO_591549 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3380
4 KUSHTAGI KN1520003036_101223FTO_591549 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 54700
5 KUSHTAGI KN1520003036_101223FTO_591549 India Post Payments Bank IPOS0000001 KOPPAL 1440

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