Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_020623FTO_151062
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-20-003-016-006/62
(KORADAKERA) 		1520003016NRG24020620230506248 02/06/2023 Kaveri 1520003016WL005250 Kaveri 00032 UTIB0001310 290 290 Processed 08/06/2023 2311798635 Kaveri ()
2 KUSHTAGI KN-20-003-016-006/8075
(KORADAKERA) 		1520003016NRG24020620230506307 02/06/2023 Gururaja 1520003016WL005250 Gururaja 00032 UTIB0001310 290 290 Processed 08/06/2023 2311798634 Gururaja ()
SubTotal 580 580
3 KUSHTAGI KN-20-003-016-006/106
(KORADAKERA) 		1520003016NRG24020620230506117 02/06/2023 Krishtan 1520003016WL005250 Krishtan 00078 CNRB0006188 290 290 Processed 08/06/2023 2311798639 Krishtan ()
4 KUSHTAGI KN-20-003-016-006/899
(KORADAKERA) 		1520003016NRG24020620230506401 02/06/2023 Bhimanagouda 1520003016WL005250 Bhimanagouda 00078 CNRB0006188 290 290 Rejected 08/06/2023 2311798638 Account closed
SubTotal 580 580
5 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG24020620230506314 02/06/2023 Rekha Badiger 1520003016WL005250 Rekha Badiger 00415 SBIN0017863 290 290 Processed 08/06/2023 2311798630 MR SHAILA BADIGER ()
SubTotal 290 290
6 KUSHTAGI KN-20-003-016-003/10
(KORADAKERA) 		1520003016NRG24020620230506106 02/06/2023 Sharanavva 1520003016WL005250 Sharanavva 00415 SBIN0020210 290 290 Processed 08/06/2023 2311798631 MRS SHARANAVVA ()
7 KUSHTAGI KN-20-003-016-006/898
(KORADAKERA) 		1520003016NRG24020620230506399 02/06/2023 Yamanurappa 1520003016WL005250 Yamanurappa 00415 SBIN0020210 290 290 Processed 08/06/2023 2311798632 MR YAMANOORAPPA HANAMAPPA CHOUDKI ()
SubTotal 580 580
8 KUSHTAGI KN-20-003-016-006/81690
(KORADAKERA) 		1520003016NRG24020620230506325 02/06/2023 hanamavva bajentri 1520003016WL005250 hanamavva bajentri 00434 SYNB0001811 290 290 Processed 08/06/2023 2311798633 hanamavva bajentri ()
SubTotal 290 290
9 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24020620230506188 02/06/2023 Gudiyappa Talawar 1520003016WL005250 Gudiyappa Talawar 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798637 Gudiyappa Talawar ()
10 KUSHTAGI KN-20-003-016-006/642
(KORADAKERA) 		1520003016NRG24020620230506253 02/06/2023 Hanamavva 1520003016WL005250 Hanamavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798622 Hanamavva ()
11 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24020620230506269 02/06/2023 Renuka 1520003016WL005250 Renuka 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798629 Renuka ()
12 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24020620230506279 02/06/2023 Holiyamma 1520003016WL005250 Holiyamma 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798621 Holiyamma ()
13 KUSHTAGI KN-20-003-016-006/8020
(KORADAKERA) 		1520003016NRG24020620230506298 02/06/2023 HANAMAPPA KALAKAPPA METI 1520003016WL005250 HANAMAPPA KALAKAPPA METI 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798625 HANAMAPPA KALAKAPPA METI ()
14 KUSHTAGI KN-20-003-016-006/8027
(KORADAKERA) 		1520003016NRG24020620230506302 02/06/2023 RENAVVA 1520003016WL005250 RENAVVA 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798626 RENAVVA ()
15 KUSHTAGI KN-20-003-016-006/8082
(KORADAKERA) 		1520003016NRG24020620230506316 02/06/2023 SANNAHANAMAPPA 1520003016WL005250 SANNAHANAMAPPA 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798636 SANNAHANAMAPPA ()
16 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG24020620230506330 02/06/2023 Premavva 1520003016WL005250 Premavva 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798623 Premavva ()
17 KUSHTAGI KN-20-003-016-006/835
(KORADAKERA) 		1520003016NRG24020620230506342 02/06/2023 Manamma 1520003016WL005250 Manamma 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798627 Manamma ()
18 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG24020620230506359 02/06/2023 Saroja 1520003016WL005250 Saroja 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798628 Saroja ()
19 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG24020620230506404 02/06/2023 Fakeeravva 1520003016WL005250 Fakeeravva 00652 PKGB0010715 290 290 Processed 08/06/2023 2311798624 Fakeeravva ()
SubTotal 3190 3190
20 KUSHTAGI KN-20-003-016-006/707
(KORADAKERA) 		1520003016NRG24020620230506266 02/06/2023 bheemavva 1520003016WL005250 bheemavva 00666 IDFB0080353 290 290 Processed 08/06/2023 2311798619 bheemavva ()
SubTotal 290 290
21 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG24020620230506348 02/06/2023 Hanamappa 1520003016WL005250 Hanamappa 00691 IPOS0000001 290 290 Processed 08/06/2023 2311798620 Hanamappa ()
SubTotal 290 290
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_020623FTO_151062 AXIS BANK UTIB0001310 KUSHTAGI 580
2 KUSHTAGI KN1520003016_020623FTO_151062 Canara Bank CNRB0006188 Kushtagi 580
3 KUSHTAGI KN1520003016_020623FTO_151062 State Bank of India SBIN0017863 Kushtagi 290
4 KUSHTAGI KN1520003016_020623FTO_151062 State Bank of India SBIN0020210 KUSHTGI 580
5 KUSHTAGI KN1520003016_020623FTO_151062 Syndicate Bank SYNB0001811 KUSTAGI 290
6 KUSHTAGI KN1520003016_020623FTO_151062 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3190
7 KUSHTAGI KN1520003016_020623FTO_151062 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 290
8 KUSHTAGI KN1520003016_020623FTO_151062 India Post Payments Bank IPOS0000001 KOPPAL 290

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