Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_030523FTO_57679
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-20-003-017-003/192
(TALAVAGERA) 		1520003017NRG24030520230163003 03/05/2023 Shivaputrappa Ramanna 1520003017WL002365 Shivaputrappa Ramanna 00032 UTIB0001310 1960 1960 Processed 24/05/2023 1817996535 Shivaputrappa Ramanna ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-017-003/1377
(TALAVAGERA) 		1520003017NRG24030520230162988 03/05/2023 shivamma 1520003017WL002365 shivamma 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817996533 shivamma ()
3 KUSHTAGI KN-20-003-017-003/88
(TALAVAGERA) 		1520003017NRG24030520230163021 03/05/2023 parasappa 1520003017WL002365 parasappa 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1817996534 parasappa ()
SubTotal 3920 3920
4 KUSHTAGI KN-20-003-017-003/10187
(TALAVAGERA) 		1520003017NRG24030520230162978 03/05/2023 Manjunath 1520003017WL002365 Manjunath 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817996525 Manjunath ()
5 KUSHTAGI KN-20-003-017-003/1357
(TALAVAGERA) 		1520003017NRG24030520230162984 03/05/2023 Channabasava 1520003017WL002365 Channabasava 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817996532 Channabasava ()
SubTotal 3920 3920
6 KUSHTAGI KN-20-003-017-003/1610
(TALAVAGERA) 		1520003017NRG24030520230162995 03/05/2023 Shankrappa 1520003017WL002365 Shankrappa 00225 KARB0000823 1960 1960 Processed 24/05/2023 1817996531 Shankrappa ()
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-017-003/216
(TALAVAGERA) 		1520003017NRG24030520230163005 03/05/2023 Huligevva 1520003017WL002365 Huligevva 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1817996528 MRS HULIGEMMA KANAKAPPA METI ()
SubTotal 1960 1960
8 KUSHTAGI KN-20-003-017-003/370
(TALAVAGERA) 		1520003017NRG24030520230163017 03/05/2023 Hulagappa 1520003017WL002365 Hulagappa 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817996527 Hulagappa ()
SubTotal 1960 1960
9 KUSHTAGI KN-20-003-017-003/1341
(TALAVAGERA) 		1520003017NRG24030520230162982 03/05/2023 holiyavva 1520003017WL002365 holiyavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817996530 holiyavva ()
10 KUSHTAGI KN-20-003-017-003/1637
(TALAVAGERA) 		1520003017NRG24030520230162997 03/05/2023 Basamma 1520003017WL002365 Basamma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817996526 Basamma ()
11 KUSHTAGI KN-20-003-017-003/209
(TALAVAGERA) 		1520003017NRG24030520230163004 03/05/2023 Hanamappa 1520003017WL002365 Hanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817996529 Hanamappa ()
SubTotal 5880 5880
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_030523FTO_57679 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003017_030523FTO_57679 Canara Bank CNRB0006188 Kushtagi 3920
3 KUSHTAGI KN1520003017_030523FTO_57679 Canara Bank CNRB0011811 Kustagi 3920
4 KUSHTAGI KN1520003017_030523FTO_57679 KARNATAKA BANK KARB0000823 Kushtagi 1960
5 KUSHTAGI KN1520003017_030523FTO_57679 State Bank of India SBIN0020219 HANAMSAGAR 1960
6 KUSHTAGI KN1520003017_030523FTO_57679 Union Bank of India UBIN0917559 KUSHTAGI 1960
7 KUSHTAGI KN1520003017_030523FTO_57679 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5880

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