Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_040523FTO_60353
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-20-003-015-004/126
(HIREBANNIGOL) 		1520003015NRG24040520230181495 04/05/2023 honnavva 1520003015WL002493 honnavva 00078 CNRB0006188 1800 1800 Processed 24/05/2023 1818034786 honnavva ()
2 KUSHTAGI KN-20-003-015-004/30
(HIREBANNIGOL) 		1520003015NRG24040520230181627 04/05/2023 Hanamappa 1520003015WL002494 Hanamappa 00078 CNRB0006188 1800 1800 Processed 24/05/2023 1818034785 Hanamappa ()
3 KUSHTAGI KN-20-003-015-004/462
(HIREBANNIGOL) 		1520003015NRG24040520230181594 04/05/2023 Chaitra 1520003015WL002493 Chaitra 00078 CNRB0006188 1800 1800 Processed 24/05/2023 1818034784 Chaitra ()
4 KUSHTAGI KN-20-003-015-004/495
(HIREBANNIGOL) 		1520003015NRG24040520230181673 04/05/2023 Huligemma 1520003015WL002494 Huligemma 00078 CNRB0006188 1800 1800 Processed 24/05/2023 1818034787 Huligemma ()
SubTotal 7200 7200
5 KUSHTAGI KN-20-003-015-004/459
(HIREBANNIGOL) 		1520003015NRG24040520230181654 04/05/2023 Hanamappa 1520003015WL002494 Hanamappa 00078 CNRB0011811 1200 1200 Processed 24/05/2023 1818034788 Hanamappa ()
SubTotal 1200 1200
6 KUSHTAGI KN-20-003-015-004/443
(HIREBANNIGOL) 		1520003015NRG24040520230181582 04/05/2023 Irappa 1520003015WL002493 Irappa 00225 KARB0000823 1800 1800 Processed 24/05/2023 1818034792 Irappa ()
7 KUSHTAGI KN-20-003-015-004/494
(HIREBANNIGOL) 		1520003015NRG24040520230181672 04/05/2023 Yallappa 1520003015WL002494 Yallappa 00225 KARB0000823 1800 1800 Processed 24/05/2023 1818034794 Yallappa ()
8 KUSHTAGI KN-20-003-015-004/494
(HIREBANNIGOL) 		1520003015NRG24040520230181671 04/05/2023 Yamanavva 1520003015WL002494 Yamanavva 00225 KARB0000823 1800 1800 Processed 24/05/2023 1818034795 Yamanavva ()
9 KUSHTAGI KN-20-003-015-004/497
(HIREBANNIGOL) 		1520003015NRG24040520230181676 04/05/2023 Kalakappa 1520003015WL002494 Kalakappa 00225 KARB0000823 1200 1200 Processed 24/05/2023 1818034797 Kalakappa ()
10 KUSHTAGI KN-20-003-015-004/498
(HIREBANNIGOL) 		1520003015NRG24040520230181677 04/05/2023 Dyamavva 1520003015WL002494 Dyamavva 00225 KARB0000823 1800 1800 Processed 24/05/2023 1818034796 Dyamavva ()
11 KUSHTAGI KN-20-003-015-004/55
(HIREBANNIGOL) 		1520003015NRG24040520230181688 04/05/2023 Hanamappa 1520003015WL002494 Hanamappa 00225 KARB0000823 1800 1800 Processed 24/05/2023 1818034793 Hanamappa ()
SubTotal 10200 10200
12 KUSHTAGI KN-20-003-015-004/142
(HIREBANNIGOL) 		1520003015NRG24040520230181621 04/05/2023 Devappa 1520003015WL002494 Devappa 00415 SBIN0017863 1800 1800 Processed 24/05/2023 1818034773 MR DEVAPPA ()
SubTotal 1800 1800
13 KUSHTAGI KN-20-003-015-004/106
(HIREBANNIGOL) 		1520003015NRG24040520230181466 04/05/2023 NAGAVVA 1520003015WL002493 NAGAVVA 00415 SBIN0020210 1800 1800 Processed 24/05/2023 1818034778 MRS NAGAVVA ()
14 KUSHTAGI KN-20-003-015-004/4
(HIREBANNIGOL) 		1520003015NRG24040520230181547 04/05/2023 SARASWATI 1520003015WL002493 SARASWATI 00415 SBIN0020210 1800 1800 Processed 24/05/2023 1818034779 MRS SARASWATHI BASAVARAJ KATRALA ()
15 KUSHTAGI KN-20-003-015-004/413
(HIREBANNIGOL) 		1520003015NRG24040520230181635 04/05/2023 SHARANAPPA 1520003015WL002494 SHARANAPPA 00415 SBIN0020210 1800 1800 Processed 24/05/2023 1818034780 MR SHARANAPPA SO BUDDAPPA SULIKERI ()
16 KUSHTAGI KN-20-003-015-004/414
(HIREBANNIGOL) 		1520003015NRG24040520230181638 04/05/2023 DEVAPPA 1520003015WL002494 DEVAPPA 00415 SBIN0020210 1500 1500 Processed 24/05/2023 1818034776 MR DEVAPPA YALLAPPA KAMBALI ()
17 KUSHTAGI KN-20-003-015-004/415
(HIREBANNIGOL) 		1520003015NRG24040520230181555 04/05/2023 HONNAPPA 1520003015WL002493 HONNAPPA 00415 SBIN0020210 600 600 Processed 24/05/2023 1818034775 MR HONNAPPA BALAPPA BUKANATTI ()
18 KUSHTAGI KN-20-003-015-004/56
(HIREBANNIGOL) 		1520003015NRG24040520230181689 04/05/2023 HANAMAPPA 1520003015WL002494 HANAMAPPA 00415 SBIN0020210 1500 1500 Processed 24/05/2023 1818034774 MR HANAMAPPA BAVIKATTI ()
19 KUSHTAGI KN-20-003-015-004/80
(HIREBANNIGOL) 		1520003015NRG24040520230181713 04/05/2023 kanteppa 1520003015WL002494 kanteppa 00415 SBIN0020210 600 600 Processed 24/05/2023 1818034777 MR KANTEPPA SHIVAPPA HOSAMANI ()
SubTotal 9600 9600
20 KUSHTAGI KN-20-003-015-004/393
(HIREBANNIGOL) 		1520003015NRG24040520230181540 04/05/2023 PARTAPPA 1520003015WL002493 PARTAPPA 00652 PKGB0010556 1800 1800 Processed 24/05/2023 1818034783 PARTAPPA ()
SubTotal 1800 1800
21 KUSHTAGI KN-20-003-015-004/108
(HIREBANNIGOL) 		1520003015NRG24040520230181470 04/05/2023 Gouramma 1520003015WL002493 Gouramma 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1818034772 Gouramma ()
22 KUSHTAGI KN-20-003-015-004/123
(HIREBANNIGOL) 		1520003015NRG24040520230181491 04/05/2023 DEVAMMA HANAMAPPA 1520003015WL002493 DEVAMMA HANAMAPPA 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1818034782 DEVAMMA HANAMAPPA ()
23 KUSHTAGI KN-20-003-015-004/82
(HIREBANNIGOL) 		1520003015NRG24040520230181717 04/05/2023 IRAVVA 1520003015WL002494 IRAVVA 00652 PKGB0010715 1800 1800 Processed 24/05/2023 1818034781 IRAVVA ()
SubTotal 5400 5400
24 KUSHTAGI KN-20-003-015-004/105
(HIREBANNIGOL) 		1520003015NRG24040520230181463 04/05/2023 YALLANAGOUDA 1520003015WL002493 YALLANAGOUDA 00666 IDFB0080353 1800 1800 Processed 24/05/2023 1818034790 YALLANAGOUDA ()
25 KUSHTAGI KN-20-003-015-004/131
(HIREBANNIGOL) 		1520003015NRG24040520230181500 04/05/2023 Shantavva 1520003015WL002493 Shantavva 00666 IDFB0080353 1500 1500 Processed 24/05/2023 1818034789 Shantavva ()
26 KUSHTAGI KN-20-003-015-004/5
(HIREBANNIGOL) 		1520003015NRG24040520230181679 04/05/2023 Shakuntala 1520003015WL002494 Shakuntala 00666 IDFB0080353 1200 1200 Processed 24/05/2023 1818034791 Shakuntala ()
SubTotal 4500 4500
Total 41700 41700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_040523FTO_60353 Canara Bank CNRB0006188 Kushtagi 7200
2 KUSHTAGI KN1520003015_040523FTO_60353 Canara Bank CNRB0011811 Kustagi 1200
3 KUSHTAGI KN1520003015_040523FTO_60353 KARNATAKA BANK KARB0000823 Kushtagi 10200
4 KUSHTAGI KN1520003015_040523FTO_60353 State Bank of India SBIN0017863 Kushtagi 1800
5 KUSHTAGI KN1520003015_040523FTO_60353 State Bank of India SBIN0020210 KUSHTGI 9600
6 KUSHTAGI KN1520003015_040523FTO_60353 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1800
7 KUSHTAGI KN1520003015_040523FTO_60353 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5400
8 KUSHTAGI KN1520003015_040523FTO_60353 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4500

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