Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_240723FTO_288518
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-20-003-027-003/1001
(MENEDAL) 		1520003035NRG24240720231003314 24/07/2023 PARTHEMMA 1520003035WL010897 PARTHEMMA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411188 MRS PARVATAMMA PARVATAMMA ()
2 KUSHTAGI KN-20-003-027-003/1024
(MENEDAL) 		1520003035NRG24240720231003315 24/07/2023 LAXMAVVA 1520003035WL010897 LAXMAVVA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411194 MRS LAXMAVVA KANAKAPPA ()
3 KUSHTAGI KN-20-003-027-003/1029
(MENEDAL) 		1520003035NRG24240720231003317 24/07/2023 Huligemma 1520003035WL010897 Huligemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411177 MISS HULIGEMMA BALAPPA ()
4 KUSHTAGI KN-20-003-027-003/1043
(MENEDAL) 		1520003035NRG24240720231003240 24/07/2023 NEELAMMA 1520003035WL010896 NEELAMMA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411193 MRS NILAMMA MANJUNATHA ()
5 KUSHTAGI KN-20-003-027-003/10780
(MENEDAL) 		1520003035NRG24240720231003246 24/07/2023 Parvathi 1520003035WL010896 Parvathi 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411191 MRS PARVATHI PARVATHI ()
6 KUSHTAGI KN-20-003-027-003/1079-A
(MENEDAL) 		1520003035NRG24240720231003249 24/07/2023 Parvati 1520003035WL010896 Parvati 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411184 MRS PARVATI KANASAVI ()
7 KUSHTAGI KN-20-003-027-003/10991
(MENEDAL) 		1520003035NRG24240720231003262 24/07/2023 Renukamma 1520003035WL010896 Renukamma 00415 SBIN0017863 1200 1200 Processed 25/08/2023 4830411192 MISS RENUKAMMA DYAMAYYA ()
8 KUSHTAGI KN-20-003-027-003/10994
(MENEDAL) 		1520003035NRG24240720231003263 24/07/2023 Huligemma 1520003035WL010896 Huligemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411182 MRS HULIGEMMA HULIGEMMA ()
9 KUSHTAGI KN-20-003-027-003/1100000118
(MENEDAL) 		1520003035NRG24240720231003271 24/07/2023 Sunkalamma 1520003035WL010896 Sunkalamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411180 MRS SUNKALEMMA HANUMAPPA ()
10 KUSHTAGI KN-20-003-027-003/1100073
(MENEDAL) 		1520003035NRG24240720231003283 24/07/2023 Hanamamma 1520003035WL010896 Hanamamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411189 MRS HANAMAMMA HANAMAMMA ()
11 KUSHTAGI KN-20-003-027-003/110062
(MENEDAL) 		1520003035NRG24240720231003302 24/07/2023 Pavithra 1520003035WL010896 Pavithra 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411186 MRS PAVITRA PAVITRA ()
12 KUSHTAGI KN-20-003-027-003/11011
(MENEDAL) 		1520003035NRG24240720231003307 24/07/2023 Duragamma 1520003035WL010896 Duragamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411187 MRS DURAGAMMA DURAGAMMA ()
13 KUSHTAGI KN-20-003-027-003/11012
(MENEDAL) 		1520003035NRG24240720231003308 24/07/2023 Hanamanthi 1520003035WL010896 Hanamanthi 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4830411185 MRS HANUMANTI HANUMANTI ()
14 KUSHTAGI KN-20-003-027-003/11014
(MENEDAL) 		1520003035NRG24240720231003310 24/07/2023 Huligemma 1520003035WL010896 Huligemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411190 MRS HULIGEMMA HULIGEMMA ()
15 KUSHTAGI KN-20-003-027-003/11021
(MENEDAL) 		1520003035NRG24240720231003148 24/07/2023 Huligemma 1520003035WL010895 Huligemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411183 MRS HULIGEMMA HULIGEMMA ()
16 KUSHTAGI KN-20-003-027-003/18
(MENEDAL) 		1520003035NRG24240720231003322 24/07/2023 Hanamavva 1520003035WL010897 Hanamavva 00415 SBIN0017863 2100 2100 Rejected 25/08/2023 4830411181 No Such Account
17 KUSHTAGI KN-20-003-027-003/604
(MENEDAL) 		1520003035NRG24240720231003325 24/07/2023 Huligemma 1520003035WL010897 Huligemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4830411178 MRS HULIGEMMA HANUMAPPA ()
18 KUSHTAGI KN-20-003-027-003/630
(MENEDAL) 		1520003035NRG24240720231003174 24/07/2023 PARTEMMA 1520003035WL010895 PARTEMMA 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4830411179 MRS PARVATEMMA PAKIRAPPA ()
SubTotal 36300 36300
19 KUSHTAGI KN-20-003-027-003/11020
(MENEDAL) 		1520003035NRG24240720231003313 24/07/2023 Gangamma 1520003035WL010896 Gangamma 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4830411175 Gangamma ()
20 KUSHTAGI KN-20-003-027-003/35
(MENEDAL) 		1520003035NRG24240720231003323 24/07/2023 Huligemma 1520003035WL010897 Huligemma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4830411176 Huligemma ()
21 KUSHTAGI KN-20-003-027-003/75
(MENEDAL) 		1520003035NRG24240720231003329 24/07/2023 Hanamavva 1520003035WL010897 Hanamavva 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4830411196 Hanamavva ()
22 KUSHTAGI KN-20-003-027-003/984
(MENEDAL) 		1520003035NRG24240720231003202 24/07/2023 NINGAMMA 1520003035WL010895 NINGAMMA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4830411195 NINGAMMA ()
SubTotal 8100 8100
23 KUSHTAGI KN-20-003-027-003/110045
(MENEDAL) 		1520003035NRG24240720231003294 24/07/2023 Shreedevi 1520003035WL010896 Shreedevi 00666 IDFB0080353 2100 2100 Rejected 25/08/2023 4830411197 Account closed
SubTotal 2100 2100
24 KUSHTAGI KN-20-003-027-003/1025
(MENEDAL) 		1520003035NRG24240720231003316 24/07/2023 Renukamma 1520003035WL010897 Renukamma 00688 FINO0001001 2100 2100 Processed 25/08/2023 4830411174 Renukamma ()
25 KUSHTAGI KN-20-003-027-003/110047
(MENEDAL) 		1520003035NRG24240720231003295 24/07/2023 Huligemma 1520003035WL010896 Huligemma 00688 FINO0001001 1500 1500 Processed 25/08/2023 4830411173 Huligemma ()
SubTotal 3600 3600
Total 50100 50100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_240723FTO_288518 State Bank of India SBIN0017863 Kushtagi 36300
2 KUSHTAGI KN1520003035_240723FTO_288518 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 8100
3 KUSHTAGI KN1520003035_240723FTO_288518 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
4 KUSHTAGI KN1520003035_240723FTO_288518 Fino Payments Bank Ltd FINO0001001 Thana 3600

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