Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_020523FTO_53861
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-20-003-025-004/10
(JUMLAPUR) 		1520003025NRG24020520230137579 02/05/2023 RAGHAVENDRA 1520003025WL002187 RAGHAVENDRA 00078 CNRB0006188 800 800 Processed 24/05/2023 1818030593 RAGHAVENDRA ()
SubTotal 800 800
2 KUSHTAGI KN-20-003-025-004/10
(JUMLAPUR) 		1520003025NRG24020520230137580 02/05/2023 ANJANEYA 1520003025WL002187 ANJANEYA 00078 CNRB0011811 800 800 Processed 24/05/2023 1818030595 ANJANEYA ()
3 KUSHTAGI KN-20-003-025-004/1403
(JUMLAPUR) 		1520003025NRG24020520230137676 02/05/2023 SHIVARAAJ 1520003025WL002187 SHIVARAAJ 00078 CNRB0011811 800 800 Processed 24/05/2023 1818030594 SHIVARAAJ ()
SubTotal 1600 1600
4 KUSHTAGI KN-20-003-025-004/68
(JUMLAPUR) 		1520003025NRG24020520230137509 02/05/2023 HANAMANTH 1520003025WL002186 HANAMANTH 00415 SBIN0017863 1000 1000 Processed 24/05/2023 1818030604 MR HANAMANTH HANAMANTH ()
SubTotal 1000 1000
5 KUSHTAGI KN-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24020520230137610 02/05/2023 SANGAMMA RAJASHEKARAYYA 1520003025WL002187 SANGAMMA RAJASHEKARAYYA 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030602 SANGAMMA RAJASHEKARAYYA ()
6 KUSHTAGI KN-20-003-025-004/117
(JUMLAPUR) 		1520003025NRG24020520230137617 02/05/2023 basamma 1520003025WL002187 basamma 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030606 basamma ()
7 KUSHTAGI KN-20-003-025-004/131
(JUMLAPUR) 		1520003025NRG24020520230137654 02/05/2023 Ratnamma Sharanagouda 1520003025WL002187 Ratnamma Sharanagouda 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030601 Ratnamma Sharanagouda ()
8 KUSHTAGI KN-20-003-025-004/1408
(JUMLAPUR) 		1520003025NRG24020520230137683 02/05/2023 SHANKRAMMA 1520003025WL002187 SHANKRAMMA 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030599 SHANKRAMMA ()
9 KUSHTAGI KN-20-003-025-004/1409
(JUMLAPUR) 		1520003025NRG24020520230137685 02/05/2023 KATTEMMA 1520003025WL002187 KATTEMMA 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030600 KATTEMMA ()
10 KUSHTAGI KN-20-003-025-004/1422
(JUMLAPUR) 		1520003025NRG24020520230137709 02/05/2023 AMBAVVA DURAGAPPA 1520003025WL002187 AMBAVVA DURAGAPPA 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030597 AMBAVVA DURAGAPPA ()
11 KUSHTAGI KN-20-003-025-004/42
(JUMLAPUR) 		1520003025NRG24020520230137894 02/05/2023 Padmavati Hanumagouda 1520003025WL002187 Padmavati Hanumagouda 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030596 Padmavati Hanumagouda ()
12 KUSHTAGI KN-20-003-025-004/53
(JUMLAPUR) 		1520003025NRG24020520230137927 02/05/2023 HAMPANAGOUDA 1520003025WL002187 HAMPANAGOUDA 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030598 HAMPANAGOUDA ()
13 KUSHTAGI KN-20-003-025-004/67
(JUMLAPUR) 		1520003025NRG24020520230137506 02/05/2023 YANKADAS RANGADAS 1520003025WL002186 YANKADAS RANGADAS 00652 PKGB0010754 1000 1000 Processed 24/05/2023 1818030605 YANKADAS RANGADAS ()
14 KUSHTAGI KN-20-003-025-004/86
(JUMLAPUR) 		1520003025NRG24020520230137558 02/05/2023 BASAVARAJ 1520003025WL002186 BASAVARAJ 00652 PKGB0010754 800 800 Processed 24/05/2023 1818030603 BASAVARAJ ()
SubTotal 8200 8200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_020523FTO_53861 Canara Bank CNRB0006188 Kushtagi 800
2 KUSHTAGI KN1520003025_020523FTO_53861 Canara Bank CNRB0011811 Kustagi 1600
3 KUSHTAGI KN1520003025_020523FTO_53861 State Bank of India SBIN0017863 Kushtagi 1000
4 KUSHTAGI KN1520003025_020523FTO_53861 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 8200

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