Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_051223FTO_559863
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-20-003-019-006/142
(DOTIHAL) 		1520003019NRG24051220231242792 05/12/2023 MANJUNATH SHARANAPPA 1520003019WL018900 MANJUNATH SHARANAPPA 00415 SBIN0017863 1914 1914 Processed 29/02/2024 1104007416 MR MANJUNATH MANJUNATH ()
2 KUSHTAGI KN-20-003-019-006/67
(DOTIHAL) 		1520003019NRG24051220231242916 05/12/2023 KALAKAPPA SHARANAPPA KORI 1520003019WL018900 KALAKAPPA SHARANAPPA KORI 00415 SBIN0017863 1276 1276 Processed 29/02/2024 1104007415 MR KALAKAPPA ()
SubTotal 3190 3190
3 KUSHTAGI KN-20-003-019-002/3522
(DOTIHAL) 		1520003019NRG24051220231242485 05/12/2023 lakshmana kunagi 1520003019WL018898 lakshmana kunagi 00652 PKGB0010600 1595 1595 Processed 29/02/2024 1104007420 lakshmana kunagi ()
4 KUSHTAGI KN-20-003-019-002/3522
(DOTIHAL) 		1520003019NRG24051220231242486 05/12/2023 Neelamma kunagi 1520003019WL018898 Neelamma kunagi 00652 PKGB0010600 1595 1595 Processed 29/02/2024 1104007419 Neelamma kunagi ()
5 KUSHTAGI KN-20-003-019-006/144
(DOTIHAL) 		1520003019NRG24051220231242542 05/12/2023 AMARAYYA ERANAGOUDA HIREMATH 1520003019WL018898 AMARAYYA ERANAGOUDA HIREMATH 00652 PKGB0010600 2233 2233 Processed 29/02/2024 1104007421 AMARAYYA ERANAGOUDA HIREMATH ()
6 KUSHTAGI KN-20-003-019-006/80
(DOTIHAL) 		1520003019NRG24051220231242659 05/12/2023 KADAPPA HANAMAPPA GUDI 1520003019WL018898 KADAPPA HANAMAPPA GUDI 00652 PKGB0010600 2233 2233 Processed 29/02/2024 1104007417 KADAPPA HANAMAPPA GUDI ()
7 KUSHTAGI KN-20-003-019-006/80-A
(DOTIHAL) 		1520003019NRG24051220231242661 05/12/2023 HANAMAPPA HANAMAPPA GUDI 1520003019WL018898 HANAMAPPA HANAMAPPA GUDI 00652 PKGB0010600 2233 2233 Processed 29/02/2024 1104007418 HANAMAPPA HANAMAPPA GUDI ()
SubTotal 9889 9889
8 KUSHTAGI KN-20-003-019-006/90-A
(DOTIHAL) 		1520003019NRG24051220231242961 05/12/2023 PARASAPPA DULAPPA KYADIGUMPI 1520003019WL018900 PARASAPPA DULAPPA KYADIGUMPI 00691 IPOS0000001 1595 1595 Processed 01/03/2024 1104007422 PARASAPPA DULAPPA KYADIGUMPI ()
SubTotal 1595 1595
Total 14674 14674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_051223FTO_559863 State Bank of India SBIN0017863 Kushtagi 3190
2 KUSHTAGI KN1520003019_051223FTO_559863 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 9889
3 KUSHTAGI KN1520003019_051223FTO_559863 India Post Payments Bank IPOS0000001 KOPPAL 1595

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