Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_240523APB_FTO_110476
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-20-003-019-001/48
(DOTIHAL) 		1520003019NRG24240520230354671 24/05/2023 DYAMANNA KALLAPPA HADAPAD 1520003019WL003920 DYAMANNA KALLAPPA HADAPAD 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868062 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-019-001/51
(DOTIHAL) 		1520003019NRG24240520230354673 24/05/2023 NINGAVVA PARASAPPA METI 1520003019WL003920 NINGAVVA PARASAPPA METI 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868057 NINGAMMA METI MATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-001/51
(DOTIHAL) 		1520003019NRG24240520230354672 24/05/2023 PARASURAMAPPA BALAPPA METI 1520003019WL003920 PARASURAMAPPA BALAPPA METI 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868053 PARASHURAMAPPA SO BALAPPA METI MATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-001/54
(DOTIHAL) 		1520003019NRG24240520230354675 24/05/2023 AKKAMMA YALLAPPA METI 1520003019WL003920 AKKAMMA YALLAPPA METI 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868060 AKKAMMA DO YALLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-001/54
(DOTIHAL) 		1520003019NRG24240520230354674 24/05/2023 SHIVAMMA YALLAPPA METI 1520003019WL003920 SHIVAMMA YALLAPPA METI 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868061 SHIVAMMA YALLAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-001/55-A
(DOTIHAL) 		1520003019NRG24240520230354676 24/05/2023 VEERANAGOUDA DODDANAGOUDA POLICEPATIL 1520003019WL003920 VEERANAGOUDA DODDANAGOUDA POLICEPATIL 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868056 VEERANAGOWDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-001/59
(DOTIHAL) 		1520003019NRG24240520230354678 24/05/2023 MAHANTESH SANGANAGOUDA 1520003019WL003920 MAHANTESH SANGANAGOUDA 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868050 MAHANTESH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-001/59
(DOTIHAL) 		1520003019NRG24240520230354677 24/05/2023 YANKAMMA SANGANAGOUDA PATIL 1520003019WL003920 YANKAMMA SANGANAGOUDA PATIL 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868049 YANKAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-019-001/8
(DOTIHAL) 		1520003019NRG24240520230354681 24/05/2023 Amaramma Siddayya Hiremath 1520003019WL003920 Amaramma Siddayya Hiremath 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868055 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-001/8
(DOTIHAL) 		1520003019NRG24240520230354679 24/05/2023 Eramma Sangayya Hiremath 1520003019WL003920 Eramma Sangayya Hiremath 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868051 ERAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-001/8
(DOTIHAL) 		1520003019NRG24240520230354680 24/05/2023 Siddayya Sangayya Hiremath 1520003019WL003920 Siddayya Sangayya Hiremath 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868058 SIDDAYYA SO SANGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-019-001/87
(DOTIHAL) 		1520003019NRG24240520230354682 24/05/2023 Basappa 1520003019WL003920 Basappa 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868054 BASSAPPA SO KENCHAPPA GOWDAR RO MATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-019-001/94
(DOTIHAL) 		1520003019NRG24240520230354684 24/05/2023 MUTTAVVA SHARNAPPA ILKALA 1520003019WL003920 MUTTAVVA SHARNAPPA ILKALA 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868059 MUTTAVVA ILAKAL WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-019-001/94
(DOTIHAL) 		1520003019NRG24240520230354683 24/05/2023 SHARNAPPA HANAMAPPA ILKALA 1520003019WL003920 SHARNAPPA HANAMAPPA ILKALA 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868052 SHARANAPPA ILAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-019-001/95
(DOTIHAL) 		1520003019NRG24240520230354685 24/05/2023 Shivgangamma 1520003019WL003920 Shivgangamma 00652 PKGB0010600 4200 4200 Processed 30/05/2023 1942868048 SHIVAGANGAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63000 63000
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_240523APB_FTO_110476 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 63000

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