Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_080623FTO_163137
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-20-003-018-008/1284
(BIJAKAL) 		1520003018NRG24080620230577802 08/06/2023 Balappa 1520003018WL005881 Balappa 00078 CNRB0006188 1960 1960 Processed 15/06/2023 2567233428 Balappa ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-008/350
(BIJAKAL) 		1520003018NRG24080620230577845 08/06/2023 mallikarjun 1520003018WL005881 mallikarjun 00415 SBIN0017863 2156 2156 Processed 15/06/2023 2567233434 MR MALLIKARJUNA SO HANUMANTAPPA HUGAR ()
SubTotal 2156 2156
3 KUSHTAGI KN-20-003-018-008/593
(BIJAKAL) 		1520003018NRG24080620230577870 08/06/2023 shivanatha 1520003018WL005881 shivanatha 00415 SBIN0020210 2156 2156 Processed 15/06/2023 2567233435 MR VISHWANTHA RUDRAYYA SO RUDRAYYA ()
SubTotal 2156 2156
4 KUSHTAGI KN-20-003-018-008/156
(BIJAKAL) 		1520003018NRG24080620230577813 08/06/2023 HANAMESHA 1520003018WL005881 HANAMESHA 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567233436 HANAMESHA ()
5 KUSHTAGI KN-20-003-018-008/156
(BIJAKAL) 		1520003018NRG24080620230577814 08/06/2023 shakuntala 1520003018WL005881 shakuntala 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567233431 shakuntala ()
6 KUSHTAGI KN-20-003-018-008/271
(BIJAKAL) 		1520003018NRG24080620230577836 08/06/2023 sharanamma 1520003018WL005881 sharanamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567233430 sharanamma ()
7 KUSHTAGI KN-20-003-018-008/619
(BIJAKAL) 		1520003018NRG24080620230577871 08/06/2023 Sujatamma 1520003018WL005881 Sujatamma 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567233429 Sujatamma ()
8 KUSHTAGI KN-20-003-018-008/93
(BIJAKAL) 		1520003018NRG24080620230577879 08/06/2023 Kasturi 1520003018WL005881 Kasturi 00652 PKGB0010600 1400 1400 Processed 15/06/2023 2567233432 Kasturi ()
9 KUSHTAGI KN-20-003-018-008/948
(BIJAKAL) 		1520003018NRG24080620230577880 08/06/2023 Basavaraj 1520003018WL005881 Basavaraj 00652 PKGB0010600 2156 2156 Processed 15/06/2023 2567233427 Basavaraj ()
SubTotal 12180 12180
10 KUSHTAGI KN-20-003-018-008/948
(BIJAKAL) 		1520003018NRG24080620230577881 08/06/2023 Yallavva 1520003018WL005881 Yallavva 00652 PKGB0010715 2156 2156 Processed 15/06/2023 2567233433 Yallavva ()
SubTotal 2156 2156
Total 20608 20608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_080623FTO_163137 Canara Bank CNRB0006188 Kushtagi 1960
2 KUSHTAGI KN1520003018_080623FTO_163137 State Bank of India SBIN0017863 Kushtagi 2156
3 KUSHTAGI KN1520003018_080623FTO_163137 State Bank of India SBIN0020210 KUSHTGI 2156
4 KUSHTAGI KN1520003018_080623FTO_163137 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 12180
5 KUSHTAGI KN1520003018_080623FTO_163137 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2156

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