Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_150523FTO_83669
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-20-003-028-010/54
(SANGANAL) 		1520003035NRG24150520230294704 15/05/2023 Yamanurappa 1520003035WL003358 Yamanurappa 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818886277 MR YAMANAPPA YAMANAPPA ()
2 KUSHTAGI KN-20-003-028-010/574
(SANGANAL) 		1520003035NRG24150520230294712 15/05/2023 Kanakanagouda 1520003035WL003358 Kanakanagouda 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818886276 MR KANAKANAGOUDA YAMANURAPPA ()
SubTotal 4200 4200
3 KUSHTAGI KN-20-003-028-010/419
(SANGANAL) 		1520003035NRG24150520230294689 15/05/2023 Neerupadi 1520003035WL003358 Neerupadi 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1818886278 MR NIRUPADI GOULERA ()
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-028-010/102
(SANGANAL) 		1520003035NRG24150520230294623 15/05/2023 Mahanthesh 1520003035WL003358 Mahanthesh 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818886281 Mahanthesh ()
5 KUSHTAGI KN-20-003-028-010/391
(SANGANAL) 		1520003035NRG24150520230294676 15/05/2023 YAMANOORAPPA 1520003035WL003358 YAMANOORAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818886279 YAMANOORAPPA ()
6 KUSHTAGI KN-20-003-028-010/542
(SANGANAL) 		1520003035NRG24150520230294705 15/05/2023 HANUMAVVA 1520003035WL003358 HANUMAVVA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818886280 HANUMAVVA ()
7 KUSHTAGI KN-20-003-028-010/587
(SANGANAL) 		1520003035NRG24150520230294726 15/05/2023 Yamanabi 1520003035WL003358 Yamanabi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818886275 Yamanabi ()
8 KUSHTAGI KN-20-003-028-010/604
(SANGANAL) 		1520003035NRG24150520230294734 15/05/2023 Basavaraj 1520003035WL003358 Basavaraj 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818886274 Basavaraj ()
9 KUSHTAGI KN-20-003-028-010/630
(SANGANAL) 		1520003035NRG24150520230294748 15/05/2023 Hi yamanappa 1520003035WL003358 Hi yamanappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818886273 Hi yamanappa ()
10 KUSHTAGI KN-20-003-028-010/79
(SANGANAL) 		1520003035NRG24150520230294762 15/05/2023 Palaxmamma 1520003035WL003358 Palaxmamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818886272 Palaxmamma ()
11 KUSHTAGI KN-20-003-028-010/91
(SANGANAL) 		1520003035NRG24150520230294775 15/05/2023 HUSANESAB 1520003035WL003358 HUSANESAB 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818886282 HUSANESAB ()
SubTotal 16800 16800
12 KUSHTAGI KN-20-003-028-010/604
(SANGANAL) 		1520003035NRG24150520230294735 15/05/2023 Shnkramma 1520003035WL003358 Shnkramma 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818886271 Shnkramma ()
SubTotal 2100 2100
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_150523FTO_83669 State Bank of India SBIN0017863 Kushtagi 4200
2 KUSHTAGI KN1520003035_150523FTO_83669 State Bank of India SBIN0020218 TAVARAGERE 2100
3 KUSHTAGI KN1520003035_150523FTO_83669 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 16800
4 KUSHTAGI KN1520003035_150523FTO_83669 India Post Payments Bank IPOS0000001 KOPPAL 2100

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