Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_140823FTO_331412
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-20-003-021-006/67
(MUDENOOR) 		1520003021NRG24140820231089609 14/08/2023 sangamma Basanagouda 1520003021WL012436 sangamma Basanagouda 00048 BKID0008487 1200 1200 Processed 25/08/2023 4831311504 sangamma Basanagouda ()
SubTotal 1200 1200
2 KUSHTAGI KN-20-003-021-006/2492
(MUDENOOR) 		1520003021NRG24140820231089491 14/08/2023 Anuradha Ramana 1520003021WL012436 Anuradha Ramana 00415 SBIN0017863 1400 1400 Processed 25/08/2023 4831311513 MS ANURADHA HALEGOUDRU RAMANNA ()
SubTotal 1400 1400
3 KUSHTAGI KN-20-003-021-006/2444
(MUDENOOR) 		1520003021NRG24140820231089401 14/08/2023 Doddamma Shankrappa 1520003021WL012436 Doddamma Shankrappa 00652 PKGB0010690 1200 1200 Processed 25/08/2023 4831311505 Doddamma Shankrappa ()
SubTotal 1200 1200
4 KUSHTAGI KN-20-003-021-006/2108
(MUDENOOR) 		1520003021NRG24140820231089313 14/08/2023 Sannahanamappa Hanumappa 1520003021WL012436 Sannahanamappa Hanumappa 00652 PKGB0010754 1400 1400 Processed 25/08/2023 4831311507 Sannahanamappa Hanumappa ()
5 KUSHTAGI KN-20-003-021-006/2111
(MUDENOOR) 		1520003021NRG24140820231089321 14/08/2023 Mallikarjungouda Ningangouda 1520003021WL012436 Mallikarjungouda Ningangouda 00652 PKGB0010754 1400 1400 Processed 25/08/2023 4831311512 Mallikarjungouda Ningangouda ()
6 KUSHTAGI KN-20-003-021-006/2120
(MUDENOOR) 		1520003021NRG24140820231089341 14/08/2023 Ningamma Amaregouda 1520003021WL012436 Ningamma Amaregouda 00652 PKGB0010754 1400 1400 Processed 25/08/2023 4831311506 Ningamma Amaregouda ()
7 KUSHTAGI KN-20-003-021-006/2430
(MUDENOOR) 		1520003021NRG24140820231089369 14/08/2023 Sharanamma Veeresha 1520003021WL012436 Sharanamma Veeresha 00652 PKGB0010754 1200 1200 Processed 25/08/2023 4831311509 Sharanamma Veeresha ()
8 KUSHTAGI KN-20-003-021-006/2442
(MUDENOOR) 		1520003021NRG24140820231089393 14/08/2023 Husenabee Takedar 1520003021WL012436 Husenabee Takedar 00652 PKGB0010754 1400 1400 Processed 25/08/2023 4831311510 Husenabee Takedar ()
9 KUSHTAGI KN-20-003-021-006/2450
(MUDENOOR) 		1520003021NRG24140820231089415 14/08/2023 Mahadegouda Mudakanagouda 1520003021WL012436 Mahadegouda Mudakanagouda 00652 PKGB0010754 1200 1200 Processed 25/08/2023 4831311508 Mahadegouda Mudakanagouda ()
10 KUSHTAGI KN-20-003-021-006/2455
(MUDENOOR) 		1520003021NRG24140820231089426 14/08/2023 Sangayya Basayya 1520003021WL012436 Sangayya Basayya 00652 PKGB0010754 1200 1200 Processed 25/08/2023 4831311511 Sangayya Basayya ()
SubTotal 9200 9200
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_140823FTO_331412 Bank of India BKID0008487 Gangavati 1200
2 KUSHTAGI KN1520003021_140823FTO_331412 State Bank of India SBIN0017863 Kushtagi 1400
3 KUSHTAGI KN1520003021_140823FTO_331412 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 1200
4 KUSHTAGI KN1520003021_140823FTO_331412 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 9200

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