Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_050523FTO_61344
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-20-003-009-002/216
(KABBARAGI) 		1520003009NRG24050520230186746 05/05/2023 SURESH KUPPANNA 1520003009WL002526 SURESH KUPPANNA 00415 SBIN0007173 4284 4284 Processed 24/05/2023 1818032226 MR SURESH K GANGUR ()
2 KUSHTAGI KN-20-003-009-002/351
(KABBARAGI) 		1520003009NRG24050520230186799 05/05/2023 AMARESH BASAPPA PALAKAR 1520003009WL002526 AMARESH BASAPPA PALAKAR 00415 SBIN0007173 4284 4284 Processed 24/05/2023 1818032227 MR AMARESH B PALAKAR ()
SubTotal 8568 8568
3 KUSHTAGI KN-20-003-009-002/137
(KABBARAGI) 		1520003009NRG24050520230186722 05/05/2023 ADAPPA PAVADEPPA PALAKAR 1520003009WL002526 ADAPPA PAVADEPPA PALAKAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818032235 MR ADAPPA PAVADEPPA PALAKAR ()
4 KUSHTAGI KN-20-003-009-002/150
(KABBARAGI) 		1520003009NRG24050520230186728 05/05/2023 SHARANABASAPPA BALAPPA 1520003009WL002526 SHARANABASAPPA BALAPPA 00415 SBIN0020682 4284 4284 Rejected 24/05/2023 1818032231 Account closed
5 KUSHTAGI KN-20-003-009-002/233
(KABBARAGI) 		1520003009NRG24050520230186764 05/05/2023 MAHADEVI SANJEEVAPPA 1520003009WL002526 MAHADEVI SANJEEVAPPA 00415 SBIN0020682 3978 3978 Processed 24/05/2023 1818032228 MISS MAHADEVI SANJEEVAPPA MULIMANI ()
6 KUSHTAGI KN-20-003-009-002/26
(KABBARAGI) 		1520003009NRG24050520230186769 05/05/2023 MARIYAPPA CHANDAPPA 1520003009WL002526 MARIYAPPA CHANDAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818032229 MR MARIYAPPA ()
7 KUSHTAGI KN-20-003-009-002/531
(KABBARAGI) 		1520003009NRG24050520230186842 05/05/2023 LAKSHMI MANJUNATH GANGUR 1520003009WL002526 LAKSHMI MANJUNATH GANGUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818032230 MRS LAKSHMI ()
8 KUSHTAGI KN-20-003-009-002/531
(KABBARAGI) 		1520003009NRG24050520230186841 05/05/2023 MANJUNATH KUPPANNA GANGUR 1520003009WL002526 MANJUNATH KUPPANNA GANGUR 00415 SBIN0020682 3672 3672 Processed 24/05/2023 1818032232 MR MANJUNATH KUPPANNA GANGUR ()
9 KUSHTAGI KN-20-003-009-002/582
(KABBARAGI) 		1520003009NRG24050520230186859 05/05/2023 SANGAPPA BALAPPA PAVI 1520003009WL002526 SANGAPPA BALAPPA PAVI 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818032236 MR BALAPPA MAHADEVAPPA PAVI ()
10 KUSHTAGI KN-20-003-009-002/64
(KABBARAGI) 		1520003009NRG24050520230186871 05/05/2023 BASAVARAJ SHIVAPPA 1520003009WL002526 BASAVARAJ SHIVAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818032233 MR BASAVARAJ ()
11 KUSHTAGI KN-20-003-009-002/88
(KABBARAGI) 		1520003009NRG24050520230186887 05/05/2023 MARIYAPPA AMARAPPA PALAKAR 1520003009WL002526 MARIYAPPA AMARAPPA PALAKAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818032234 MR MARIYAPPA AMARAPPA PALAKAR ()
SubTotal 37638 37638
Total 46206 46206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_050523FTO_61344 State Bank of India SBIN0007173 JALIHAL 8568
2 KUSHTAGI KN1520003009_050523FTO_61344 State Bank of India SBIN0020682 HULIGERI 37638

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