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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_170623FTO_190759
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-20-003-020-003/74
(KYADIGUPPA) 		1520003020NRG24170620230688937 17/06/2023 DODDABASAPPA 1520003020WL006918 DODDABASAPPA 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812949419 DODDABASAPPA ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-020-003/2335
(KYADIGUPPA) 		1520003020NRG24170620230688873 17/06/2023 HANAMANTH CHALAGERI 1520003020WL006918 HANAMANTH CHALAGERI 00225 KARB0000354 870 870 Processed 27/06/2023 2812949412 HANAMANTH CHALAGERI ()
3 KUSHTAGI KN-20-003-020-003/6321
(KYADIGUPPA) 		1520003020NRG24170620230688921 17/06/2023 SHARANAPPA 1520003020WL006918 SHARANAPPA 00225 KARB0000354 290 290 Processed 27/06/2023 2812949414 SHARANAPPA ()
SubTotal 1160 1160
4 KUSHTAGI KN-20-003-020-003/92-A
(KYADIGUPPA) 		1520003020NRG24170620230688947 17/06/2023 SHIDRAMAPPA 1520003020WL006918 SHIDRAMAPPA 00434 SYNB0001811 2030 2030 Processed 27/06/2023 2812949417 SHIDRAMAPPA ()
SubTotal 2030 2030
5 KUSHTAGI KN-20-003-020-003/10046
(KYADIGUPPA) 		1520003020NRG24170620230688839 17/06/2023 MANANAGOUDA 1520003020WL006918 MANANAGOUDA 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949401 MANANAGOUDA ()
6 KUSHTAGI KN-20-003-020-003/1093
(KYADIGUPPA) 		1520003020NRG24170620230688846 17/06/2023 Shantavva Pujari 1520003020WL006918 Shantavva Pujari 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949409 Shantavva Pujari ()
7 KUSHTAGI KN-20-003-020-003/1097
(KYADIGUPPA) 		1520003020NRG24170620230688847 17/06/2023 Hanamantha 1520003020WL006918 Hanamantha 00652 PKGB0010600 1740 1740 Processed 27/06/2023 2812949399 Hanamantha ()
8 KUSHTAGI KN-20-003-020-003/12
(KYADIGUPPA) 		1520003020NRG24170620230688848 17/06/2023 SHIVAMMA S MUNDALAMANI 1520003020WL006918 SHIVAMMA S MUNDALAMANI 00652 PKGB0010600 1160 1160 Processed 27/06/2023 2812949408 SHIVAMMA S MUNDALAMANI ()
9 KUSHTAGI KN-20-003-020-003/268
(KYADIGUPPA) 		1520003020NRG24170620230688875 17/06/2023 Mahanthavva 1520003020WL006918 Mahanthavva 00652 PKGB0010600 1740 1740 Processed 27/06/2023 2812949398 Mahanthavva ()
10 KUSHTAGI KN-20-003-020-003/286
(KYADIGUPPA) 		1520003020NRG24170620230688878 17/06/2023 SUMITRAMMA M KAMMAR 1520003020WL006918 SUMITRAMMA M KAMMAR 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949403 SUMITRAMMA M KAMMAR ()
11 KUSHTAGI KN-20-003-020-003/299
(KYADIGUPPA) 		1520003020NRG24170620230688880 17/06/2023 Yallavva 1520003020WL006918 Yallavva 00652 PKGB0010600 1740 1740 Processed 27/06/2023 2812949406 Yallavva ()
12 KUSHTAGI KN-20-003-020-003/3043
(KYADIGUPPA) 		1520003020NRG24170620230688881 17/06/2023 SHRUTHI DODDAPPA 1520003020WL006918 SHRUTHI DODDAPPA 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949416 SHRUTHI DODDAPPA ()
13 KUSHTAGI KN-20-003-020-003/3071
(KYADIGUPPA) 		1520003020NRG24170620230688886 17/06/2023 GIRIJAMMA 1520003020WL006918 GIRIJAMMA 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949415 GIRIJAMMA ()
14 KUSHTAGI KN-20-003-020-003/312
(KYADIGUPPA) 		1520003020NRG24170620230688888 17/06/2023 SANGAPPA 1520003020WL006918 SANGAPPA 00652 PKGB0010600 1740 1740 Processed 27/06/2023 2812949402 SANGAPPA ()
15 KUSHTAGI KN-20-003-020-003/368
(KYADIGUPPA) 		1520003020NRG24170620230688891 17/06/2023 GOURAMMA B SHIRIDHAR 1520003020WL006918 GOURAMMA B SHIRIDHAR 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949400 GOURAMMA B SHIRIDHAR ()
16 KUSHTAGI KN-20-003-020-003/377
(KYADIGUPPA) 		1520003020NRG24170620230688893 17/06/2023 AMBAMMA H GOUDAR 1520003020WL006918 AMBAMMA H GOUDAR 00652 PKGB0010600 1740 1740 Processed 27/06/2023 2812949410 AMBAMMA H GOUDAR ()
17 KUSHTAGI KN-20-003-020-003/391
(KYADIGUPPA) 		1520003020NRG24170620230688897 17/06/2023 Sharanamma 1520003020WL006918 Sharanamma 00652 PKGB0010600 1450 1450 Processed 27/06/2023 2812949405 Sharanamma ()
18 KUSHTAGI KN-20-003-020-003/58
(KYADIGUPPA) 		1520003020NRG24170620230688915 17/06/2023 balapppa 1520003020WL006918 balapppa 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949411 balapppa ()
19 KUSHTAGI KN-20-003-020-003/6397
(KYADIGUPPA) 		1520003020NRG24170620230688930 17/06/2023 GEETHA 1520003020WL006918 GEETHA 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949418 GEETHA ()
20 KUSHTAGI KN-20-003-020-003/6476
(KYADIGUPPA) 		1520003020NRG24170620230688931 17/06/2023 MALLAPPA HALLER 1520003020WL006918 MALLAPPA HALLER 00652 PKGB0010600 290 290 Processed 27/06/2023 2812949404 MALLAPPA HALLER ()
21 KUSHTAGI KN-20-003-020-003/74
(KYADIGUPPA) 		1520003020NRG24170620230688938 17/06/2023 VEERESH 1520003020WL006918 VEERESH 00652 PKGB0010600 2030 2030 Processed 27/06/2023 2812949407 VEERESH ()
SubTotal 29870 29870
22 KUSHTAGI KN-20-003-020-003/1251
(KYADIGUPPA) 		1520003020NRG24170620230688849 17/06/2023 RAJESHWARI ARER 1520003020WL006918 RAJESHWARI ARER 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812949413 RAJESHWARI ARER ()
SubTotal 2030 2030
Total 37120 37120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_170623FTO_190759 Canara Bank CNRB0011811 Kustagi 2030
2 KUSHTAGI KN1520003020_170623FTO_190759 KARNATAKA BANK KARB0000354 ILKAL 1160
3 KUSHTAGI KN1520003020_170623FTO_190759 Syndicate Bank SYNB0001811 KUSTAGI 2030
4 KUSHTAGI KN1520003020_170623FTO_190759 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 29870
5 KUSHTAGI KN1520003020_170623FTO_190759 India Post Payments Bank IPOS0000001 KOPPAL 2030

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