Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_020523FTO_52074
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-20-003-003-003/1178
(TUGGALADONI) 		1520003003NRG24280420230107999 02/05/2023 Parasuram 1520003003WL001917 Parasuram 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818037216 MR PARASHURAM SUDI ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-003-003/1177
(TUGGALADONI) 		1520003003NRG24280420230107993 02/05/2023 GURAYYA SANGAYYA HIREMATH 1520003003WL001917 GURAYYA SANGAYYA HIREMATH 00522 CNRB000PGB1 1800 1800 Rejected 24/05/2023 1818037188 No Such Account
3 KUSHTAGI KN-20-003-003-003/118
(TUGGALADONI) 		1520003003NRG24280420230108002 02/05/2023 SANGAYYA ADAVAYYA KARIKANTIMATH 1520003003WL001917 SANGAYYA ADAVAYYA KARIKANTIMATH 00522 CNRB000PGB1 2100 2100 Rejected 24/05/2023 1818037189 No Such Account
SubTotal 3900 3900
4 KUSHTAGI KN-20-003-003-003/1006
(TUGGALADONI) 		1520003003NRG24280420230107898 02/05/2023 Rajama 1520003003WL001917 Rajama 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037223 Rajama ()
5 KUSHTAGI KN-20-003-003-003/1008
(TUGGALADONI) 		1520003003NRG24280420230107901 02/05/2023 katilamma 1520003003WL001917 katilamma 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818037218 katilamma ()
6 KUSHTAGI KN-20-003-003-003/1009
(TUGGALADONI) 		1520003003NRG24280420230107903 02/05/2023 Murtujasab 1520003003WL001917 Murtujasab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037220 Murtujasab ()
7 KUSHTAGI KN-20-003-003-003/105
(TUGGALADONI) 		1520003003NRG24280420230107915 02/05/2023 Husenasab 1520003003WL001917 Husenasab 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818037213 Husenasab ()
8 KUSHTAGI KN-20-003-003-003/111
(TUGGALADONI) 		1520003003NRG24280420230107933 02/05/2023 IRAMMA RACHAYYA 1520003003WL001917 IRAMMA RACHAYYA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037208 IRAMMA RACHAYYA ()
9 KUSHTAGI KN-20-003-003-003/111
(TUGGALADONI) 		1520003003NRG24280420230107932 02/05/2023 RACHAYYA KARABASAYYA GANADAL 1520003003WL001917 RACHAYYA KARABASAYYA GANADAL 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037206 RACHAYYA KARABASAYYA GANADAL ()
10 KUSHTAGI KN-20-003-003-003/1117
(TUGGALADONI) 		1520003003NRG24280420230107936 02/05/2023 Neelanagouda 1520003003WL001917 Neelanagouda 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037207 Neelanagouda ()
11 KUSHTAGI KN-20-003-003-003/1120
(TUGGALADONI) 		1520003003NRG24280420230107941 02/05/2023 SHIDRAMAPPA KURABAR 1520003003WL001917 SHIDRAMAPPA KURABAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037200 SHIDRAMAPPA KURABAR ()
12 KUSHTAGI KN-20-003-003-003/1124
(TUGGALADONI) 		1520003003NRG24280420230107944 02/05/2023 LAKXMAVVA 1520003003WL001917 LAKXMAVVA 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1818037198 LAKXMAVVA ()
13 KUSHTAGI KN-20-003-003-003/115
(TUGGALADONI) 		1520003003NRG24280420230107961 02/05/2023 YALLAVVA PARASAPPA 1520003003WL001917 YALLAVVA PARASAPPA 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1818037201 YALLAVVA PARASAPPA ()
14 KUSHTAGI KN-20-003-003-003/1164
(TUGGALADONI) 		1520003003NRG24280420230107979 02/05/2023 PARASAPPA 1520003003WL001917 PARASAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037193 PARASAPPA ()
15 KUSHTAGI KN-20-003-003-003/1176
(TUGGALADONI) 		1520003003NRG24280420230107992 02/05/2023 RENAMMA CHALAGERI 1520003003WL001917 RENAMMA CHALAGERI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818037202 RENAMMA CHALAGERI ()
16 KUSHTAGI KN-20-003-003-003/1177
(TUGGALADONI) 		1520003003NRG24280420230107994 02/05/2023 GURAYYA HIREMATH 1520003003WL001917 GURAYYA HIREMATH 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818037196 GURAYYA HIREMATH ()
17 KUSHTAGI KN-20-003-003-003/1177
(TUGGALADONI) 		1520003003NRG24280420230107996 02/05/2023 SADASHIVAYYA HIREMATH 1520003003WL001917 SADASHIVAYYA HIREMATH 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818037204 SADASHIVAYYA HIREMATH ()
18 KUSHTAGI KN-20-003-003-003/118
(TUGGALADONI) 		1520003003NRG24280420230108001 02/05/2023 Viresha 1520003003WL001917 Viresha 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037221 Viresha ()
19 KUSHTAGI KN-20-003-003-003/122
(TUGGALADONI) 		1520003003NRG24280420230108057 02/05/2023 RAMANNA KURABAR 1520003003WL001917 RAMANNA KURABAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037192 RAMANNA KURABAR ()
20 KUSHTAGI KN-20-003-003-003/122
(TUGGALADONI) 		1520003003NRG24280420230108062 02/05/2023 SHIVANAND 1520003003WL001917 SHIVANAND 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1818037203 SHIVANAND ()
21 KUSHTAGI KN-20-003-003-003/122
(TUGGALADONI) 		1520003003NRG24280420230108058 02/05/2023 YAMANAVVA RAMANNA 1520003003WL001917 YAMANAVVA RAMANNA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037194 YAMANAVVA RAMANNA ()
22 KUSHTAGI KN-20-003-003-003/1221
(TUGGALADONI) 		1520003003NRG24280420230108068 02/05/2023 SHIVAPRASAD 1520003003WL001917 SHIVAPRASAD 00652 PKGB0010626 600 600 Processed 24/05/2023 1818037211 SHIVAPRASAD ()
23 KUSHTAGI KN-20-003-003-003/124
(TUGGALADONI) 		1520003003NRG24280420230108098 02/05/2023 SAKRAPPA HANAMAPPA 1520003003WL001917 SAKRAPPA HANAMAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037199 SAKRAPPA HANAMAPPA ()
24 KUSHTAGI KN-20-003-003-003/125
(TUGGALADONI) 		1520003003NRG24280420230108099 02/05/2023 RAJASAB L ENNI 1520003003WL001917 RAJASAB L ENNI 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1818037197 RAJASAB L ENNI ()
25 KUSHTAGI KN-20-003-003-003/128
(TUGGALADONI) 		1520003003NRG24280420230108108 02/05/2023 Sharanappa 1520003003WL001917 Sharanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037212 Sharanappa ()
26 KUSHTAGI KN-20-003-003-003/134
(TUGGALADONI) 		1520003003NRG24280420230108116 02/05/2023 Mahaboobsab 1520003003WL001917 Mahaboobsab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037224 Mahaboobsab ()
27 KUSHTAGI KN-20-003-003-003/1394
(TUGGALADONI) 		1520003003NRG24280420230108136 02/05/2023 Yamanappa 1520003003WL001917 Yamanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037219 Yamanappa ()
28 KUSHTAGI KN-20-003-003-003/1441
(TUGGALADONI) 		1520003003NRG24280420230108169 02/05/2023 Mohammadsab 1520003003WL001917 Mohammadsab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037222 Mohammadsab ()
29 KUSHTAGI KN-20-003-003-003/1456
(TUGGALADONI) 		1520003003NRG24280420230108186 02/05/2023 Shivasanagappa 1520003003WL001917 Shivasanagappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818037210 Shivasanagappa ()
30 KUSHTAGI KN-20-003-003-003/1457
(TUGGALADONI) 		1520003003NRG24280420230108188 02/05/2023 Balanagoudar 1520003003WL001917 Balanagoudar 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1818037205 Balanagoudar ()
31 KUSHTAGI KN-20-003-003-003/1457
(TUGGALADONI) 		1520003003NRG24280420230108187 02/05/2023 Mallavva 1520003003WL001917 Mallavva 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1818037195 Mallavva ()
32 KUSHTAGI KN-20-003-003-003/1490
(TUGGALADONI) 		1520003003NRG24280420230108229 02/05/2023 shreesyilappa 1520003003WL001917 shreesyilappa 00652 PKGB0010626 1200 1200 Processed 24/05/2023 1818037209 shreesyilappa ()
SubTotal 52200 52200
33 KUSHTAGI KN-20-003-003-003/1172
(TUGGALADONI) 		1520003003NRG24280420230107987 02/05/2023 Yallamma 1520003003WL001917 Yallamma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1818037217 Yallamma ()
SubTotal 2100 2100
34 KUSHTAGI KN-20-003-003-003/1158
(TUGGALADONI) 		1520003003NRG24280420230107971 02/05/2023 MALLAVVA ILAGER 1520003003WL001917 MALLAVVA ILAGER 00652 PKGB0010970 1200 1200 Rejected 24/05/2023 1818037214 No Such Account
35 KUSHTAGI KN-20-003-003-003/1177
(TUGGALADONI) 		1520003003NRG24280420230107995 02/05/2023 sanganabasayya 1520003003WL001917 sanganabasayya 00652 PKGB0010970 1800 1800 Rejected 24/05/2023 1818037215 No Such Account
SubTotal 3000 3000
36 KUSHTAGI KN-20-003-003-003/12
(TUGGALADONI) 		1520003003NRG24280420230108026 02/05/2023 Natravathi 1520003003WL001917 Natravathi 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818037191 Natravathi ()
37 KUSHTAGI KN-20-003-003-003/146
(TUGGALADONI) 		1520003003NRG24280420230108190 02/05/2023 Rajabi 1520003003WL001917 Rajabi 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818037190 Rajabi ()
SubTotal 3900 3900
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_020523FTO_52074 State Bank of India SBIN0020219 HANAMSAGAR 2100
2 KUSHTAGI KN1520003003_020523FTO_52074 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 3900
3 KUSHTAGI KN1520003003_020523FTO_52074 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 52200
4 KUSHTAGI KN1520003003_020523FTO_52074 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
5 KUSHTAGI KN1520003003_020523FTO_52074 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 3000
6 KUSHTAGI KN1520003003_020523FTO_52074 India Post Payments Bank IPOS0000001 KOPPAL 3900

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