Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_070723FTO_239513
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-20-003-015-005/223
(HIREBANNIGOL) 		1520003015NRG24060720230891128 07/07/2023 CHANNAMMA 1520003WL0009288 CHANNAMMA 00078 CNRB0006188 1890 1890 Processed 21/07/2023 3629273123 CHANNAMMA ()
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-015-005/28
(HIREBANNIGOL) 		1520003015NRG24060720230887724 07/07/2023 SIDDAMMA 1520003WL0009223 SIDDAMMA 00225 KARB0000823 1890 1890 Processed 21/07/2023 3629273135 SIDDAMMA ()
SubTotal 1890 1890
3 KUSHTAGI KN-20-003-015-005/114
(HIREBANNIGOL) 		1520003015NRG24060720230891125 07/07/2023 sharanavva hanumantappa valmiki 1520003WL0009288 sharanavva hanumantappa valmiki 00415 SBIN0020210 2205 2205 Processed 21/07/2023 3629273133 MR SHARANAMMA VALMIKI ()
4 KUSHTAGI KN-20-003-015-005/114
(HIREBANNIGOL) 		1520003015NRG24060720230891126 07/07/2023 sharanavva hanumantappa valmiki 1520003WL0009288 sharanavva hanumantappa valmiki 00415 SBIN0020210 4424 4424 Processed 21/07/2023 3629273134 MR SHARANAMMA VALMIKI ()
5 KUSHTAGI KN-20-003-015-005/1366
(HIREBANNIGOL) 		1520003015NRG24050620230547895 07/07/2023 AMARAVVA 1520003WL0005624 AMARAVVA 00415 SBIN0020210 1043 1043 Rejected 21/07/2023 3629273132 No Such Account
6 KUSHTAGI KN-20-003-015-005/1366
(HIREBANNIGOL) 		1520003015NRG24060720230887722 07/07/2023 AMARAVVA 1520003WL0009223 AMARAVVA 00415 SBIN0020210 2205 2205 Rejected 21/07/2023 3629273131 No Such Account
7 KUSHTAGI KN-20-003-015-005/1366
(HIREBANNIGOL) 		1520003015NRG24130620230635671 07/07/2023 AMARAVVA 1520003WL0006420 AMARAVVA 00415 SBIN0020210 4108 4108 Rejected 21/07/2023 3629273130 No Such Account
8 KUSHTAGI KN-20-003-015-005/1434
(HIREBANNIGOL) 		1520003015NRG24060720230891127 07/07/2023 akkamahadevi 1520003WL0009288 akkamahadevi 00415 SBIN0020210 2205 2205 Processed 21/07/2023 3629273126 MRS AKKAMAHADEVI SHARANAPPA NINGOJI ()
9 KUSHTAGI KN-20-003-015-005/327
(HIREBANNIGOL) 		1520003015NRG24050620230547901 07/07/2023 BASAMMA 1520003WL0005624 BASAMMA 00415 SBIN0020210 2433 2433 Rejected 21/07/2023 3629273129 No Such Account
10 KUSHTAGI KN-20-003-015-005/327
(HIREBANNIGOL) 		1520003015NRG24130620230635680 07/07/2023 BASAMMA 1520003WL0006420 BASAMMA 00415 SBIN0020210 4108 4108 Rejected 21/07/2023 3629273128 No Such Account
11 KUSHTAGI KN-20-003-015-005/327
(HIREBANNIGOL) 		1520003015NRG24060720230891130 07/07/2023 BASAMMA 1520003WL0009288 BASAMMA 00415 SBIN0020210 2205 2205 Rejected 21/07/2023 3629273127 No Such Account
SubTotal 24936 24936
12 KUSHTAGI KN-20-003-015-005/138
(HIREBANNIGOL) 		1520003015NRG24060720230887723 07/07/2023 SHARANAPPA 1520003WL0009223 SHARANAPPA 00468 UBIN0917559 2205 2205 Processed 21/07/2023 3629273136 SHARANAPPA ()
SubTotal 2205 2205
13 KUSHTAGI KN-20-003-015-005/279
(HIREBANNIGOL) 		1520003015NRG24060720230891129 07/07/2023 Yamanoorappa allappa 1520003WL0009288 Yamanoorappa allappa 00652 PKGB0010543 945 945 Processed 21/07/2023 3629273125 Yamanoorappa allappa ()
SubTotal 945 945
14 KUSHTAGI KN-20-003-015-005/60
(HIREBANNIGOL) 		1520003015NRG24130620230635681 07/07/2023 shivananda baligar 1520003WL0006420 shivananda baligar 00691 IPOS0000001 3792 3792 Processed 21/07/2023 3629273124 shivananda baligar ()
SubTotal 3792 3792
Total 35658 35658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_070723FTO_239513 Canara Bank CNRB0006188 Kushtagi 1890
2 KUSHTAGI KN1520003015_070723FTO_239513 KARNATAKA BANK KARB0000823 Kushtagi 1890
3 KUSHTAGI KN1520003015_070723FTO_239513 State Bank of India SBIN0020210 KUSHTGI 24936
4 KUSHTAGI KN1520003015_070723FTO_239513 Union Bank of India UBIN0917559 KUSHTAGI 2205
5 KUSHTAGI KN1520003015_070723FTO_239513 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 945
6 KUSHTAGI KN1520003015_070723FTO_239513 India Post Payments Bank IPOS0000001 KOPPAL 3792

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