Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_010823FTO_310579
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-20-003-027-007/128
(MENEDAL) 		1520003027NRG24010820231068369 01/08/2023 Hanamnti 1520003027WL011855 Hanamnti 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4838967655 MRS HANUMANTI BALAPPA ()
2 KUSHTAGI KN-20-003-027-007/154
(MENEDAL) 		1520003027NRG24010820231068382 01/08/2023 Duragamma 1520003027WL011855 Duragamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4838967666 MISS DURAGAVVA GIDDAPPA ()
3 KUSHTAGI KN-20-003-028-009/323
(SANGANAL) 		1520003027NRG24010820231068600 01/08/2023 Yankangouda Shivangoud 1520003027WL011855 Yankangouda Shivangoud 00415 SBIN0017863 2163 2163 Processed 25/08/2023 4838967656 MR YANKANAGOUDA SHIVANAGOUDA ()
SubTotal 5803 5803
4 KUSHTAGI KN-20-003-027-007/255
(MENEDAL) 		1520003027NRG24010820231068415 01/08/2023 Patimabegam 1520003027WL011855 Patimabegam 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4838967664 MR OLESAB RAJASAB NADAF F NG SALEEMA ()
5 KUSHTAGI KN-20-003-027-007/529
(MENEDAL) 		1520003027NRG24010820231068560 01/08/2023 Dheepa 1520003027WL011855 Dheepa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4838967665 MS DEEPA KONDIKAR ()
SubTotal 3920 3920
6 KUSHTAGI KN-20-003-027-001/1041
(MENEDAL) 		1520003027NRG24010820231068284 01/08/2023 Netramma 1520003027WL011855 Netramma 00652 PKGB0010836 3780 3780 Processed 25/08/2023 4838967653 Netramma ()
7 KUSHTAGI KN-20-003-027-001/974
(MENEDAL) 		1520003027NRG24010820231068338 01/08/2023 Huligemma Kuntteppa 1520003027WL011855 Huligemma Kuntteppa 00652 PKGB0010836 3780 3780 Processed 25/08/2023 4838967663 Huligemma Kuntteppa ()
8 KUSHTAGI KN-20-003-027-006/1524
(MENEDAL) 		1520003027NRG24010820231068356 01/08/2023 Venkubai 1520003027WL011855 Venkubai 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967654 Venkubai ()
9 KUSHTAGI KN-20-003-027-007/147
(MENEDAL) 		1520003027NRG24010820231068379 01/08/2023 GOuramma 1520003027WL011855 GOuramma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4838967660 GOuramma ()
10 KUSHTAGI KN-20-003-027-007/17
(MENEDAL) 		1520003027NRG24010820231068387 01/08/2023 Mallamma 1520003027WL011855 Mallamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967658 Mallamma ()
11 KUSHTAGI KN-20-003-027-007/175
(MENEDAL) 		1520003027NRG24010820231068390 01/08/2023 Hampamma 1520003027WL011855 Hampamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967649 Hampamma ()
12 KUSHTAGI KN-20-003-027-007/175
(MENEDAL) 		1520003027NRG24010820231068389 01/08/2023 Yamnoorappa BHaramappa 1520003027WL011855 Yamnoorappa BHaramappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967662 Yamnoorappa BHaramappa ()
13 KUSHTAGI KN-20-003-027-007/19
(MENEDAL) 		1520003027NRG24010820231068396 01/08/2023 Somanagouda Giriyappa 1520003027WL011855 Somanagouda Giriyappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967650 Somanagouda Giriyappa ()
14 KUSHTAGI KN-20-003-027-007/369
(MENEDAL) 		1520003027NRG24010820231068427 01/08/2023 Duragamma Dhevappa 1520003027WL011855 Duragamma Dhevappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967651 Duragamma Dhevappa ()
15 KUSHTAGI KN-20-003-027-007/408
(MENEDAL) 		1520003027NRG24010820231068439 01/08/2023 Mallamma 1520003027WL011855 Mallamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967661 Mallamma ()
16 KUSHTAGI KN-20-003-027-007/458
(MENEDAL) 		1520003027NRG24010820231068483 01/08/2023 Hanamavva 1520003027WL011855 Hanamavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967657 Hanamavva ()
17 KUSHTAGI KN-20-003-027-007/472
(MENEDAL) 		1520003027NRG24010820231068498 01/08/2023 Laxmamma 1520003027WL011855 Laxmamma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967659 Laxmamma ()
18 KUSHTAGI KN-20-003-027-007/517
(MENEDAL) 		1520003027NRG24010820231068544 01/08/2023 Hanamavva 1520003027WL011855 Hanamavva 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4838967652 Hanamavva ()
SubTotal 28840 28840
Total 38563 38563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_010823FTO_310579 State Bank of India SBIN0017863 Kushtagi 5803
2 KUSHTAGI KN1520003027_010823FTO_310579 State Bank of India SBIN0020218 TAVARAGERE 3920
3 KUSHTAGI KN1520003027_010823FTO_310579 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 28840

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