Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_040523FTO_59621
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-20-003-021-011/2609
(MUDENOOR) 		1520003021NRG24040520230176554 04/05/2023 Annapoorna Sangappa 1520003021WL002464 Annapoorna Sangappa 00078 CNRB0011811 2100 2100 Processed 24/05/2023 1818036646 Annapoorna Sangappa ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-021-011/1957
(MUDENOOR) 		1520003021NRG24040520230176529 04/05/2023 Doddabasamma Pasteppa 1520003021WL002464 Doddabasamma Pasteppa 00225 KARB0000823 2100 2100 Processed 24/05/2023 1818036621 Doddabasamma Pasteppa ()
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-021-011/8
(MUDENOOR) 		1520003021NRG24040520230176669 04/05/2023 LAKSHMAVVA 1520003021WL002464 LAKSHMAVVA 00415 SBIN0040754 2100 2100 Processed 24/05/2023 1818036640 MRS LAXMAVVA ()
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-021-011/110
(MUDENOOR) 		1520003021NRG24040520230176523 04/05/2023 laxmavva Hanamappa 1520003021WL002464 laxmavva Hanamappa 00468 UBIN0917559 2100 2100 Processed 24/05/2023 1818036641 laxmavva Hanamappa ()
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-021-011/38
(MUDENOOR) 		1520003021NRG24040520230176588 04/05/2023 Duragamma Pakeerappa 1520003021WL002464 Duragamma Pakeerappa 00652 PKGB0010645 2100 2100 Processed 24/05/2023 1818036622 Duragamma Pakeerappa ()
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-021-011/1958
(MUDENOOR) 		1520003021NRG24040520230176530 04/05/2023 Shankramma Doddabasappa 1520003021WL002464 Shankramma Doddabasappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036638 Shankramma Doddabasappa ()
7 KUSHTAGI KN-20-003-021-011/309
(MUDENOOR) 		1520003021NRG24040520230176573 04/05/2023 Doddappa Narasappa 1520003021WL002464 Doddappa Narasappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036628 Doddappa Narasappa ()
8 KUSHTAGI KN-20-003-021-011/38
(MUDENOOR) 		1520003021NRG24040520230176586 04/05/2023 Pakeerappa 1520003021WL002464 Pakeerappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036625 Pakeerappa ()
9 KUSHTAGI KN-20-003-021-011/38
(MUDENOOR) 		1520003021NRG24040520230176587 04/05/2023 Yallavva Pakeerappa 1520003021WL002464 Yallavva Pakeerappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036633 Yallavva Pakeerappa ()
10 KUSHTAGI KN-20-003-021-011/42
(MUDENOOR) 		1520003021NRG24040520230176591 04/05/2023 parappa 1520003021WL002464 parappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036626 parappa ()
11 KUSHTAGI KN-20-003-021-011/49
(MUDENOOR) 		1520003021NRG24040520230176608 04/05/2023 Gouramma Yallappa 1520003021WL002464 Gouramma Yallappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036643 Gouramma Yallappa ()
12 KUSHTAGI KN-20-003-021-011/5
(MUDENOOR) 		1520003021NRG24040520230176609 04/05/2023 chandrappa 1520003021WL002464 chandrappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036629 chandrappa ()
13 KUSHTAGI KN-20-003-021-011/55
(MUDENOOR) 		1520003021NRG24040520230176621 04/05/2023 basanagouda 1520003021WL002464 basanagouda 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036632 basanagouda ()
14 KUSHTAGI KN-20-003-021-011/55
(MUDENOOR) 		1520003021NRG24040520230176622 04/05/2023 karibasamma 1520003021WL002464 karibasamma 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036627 karibasamma ()
15 KUSHTAGI KN-20-003-021-011/56
(MUDENOOR) 		1520003021NRG24040520230176623 04/05/2023 suramma 1520003021WL002464 suramma 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036635 suramma ()
16 KUSHTAGI KN-20-003-021-011/60
(MUDENOOR) 		1520003021NRG24040520230176627 04/05/2023 Nagavva Chandrappa 1520003021WL002464 Nagavva Chandrappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036636 Nagavva Chandrappa ()
17 KUSHTAGI KN-20-003-021-011/74
(MUDENOOR) 		1520003021NRG24040520230176658 04/05/2023 yallamma 1520003021WL002464 yallamma 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036645 yallamma ()
18 KUSHTAGI KN-20-003-021-011/76
(MUDENOOR) 		1520003021NRG24040520230176664 04/05/2023 Kalakanagouda Bhimanagouda 1520003021WL002464 Kalakanagouda Bhimanagouda 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036644 Kalakanagouda Bhimanagouda ()
19 KUSHTAGI KN-20-003-021-011/76
(MUDENOOR) 		1520003021NRG24040520230176665 04/05/2023 sanbasavva 1520003021WL002464 sanbasavva 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036634 sanbasavva ()
20 KUSHTAGI KN-20-003-021-011/8
(MUDENOOR) 		1520003021NRG24040520230176670 04/05/2023 muttappa 1520003021WL002464 muttappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036630 muttappa ()
21 KUSHTAGI KN-20-003-021-011/87
(MUDENOOR) 		1520003021NRG24040520230176684 04/05/2023 Amaramma Doddappa 1520003021WL002464 Amaramma Doddappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036639 Amaramma Doddappa ()
22 KUSHTAGI KN-20-003-021-011/88
(MUDENOOR) 		1520003021NRG24040520230176685 04/05/2023 sharanappa 1520003021WL002464 sharanappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036642 sharanappa ()
23 KUSHTAGI KN-20-003-021-011/9
(MUDENOOR) 		1520003021NRG24040520230176690 04/05/2023 Yallavva Nagappa 1520003021WL002464 Yallavva Nagappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036624 Yallavva Nagappa ()
24 KUSHTAGI KN-20-003-021-011/96
(MUDENOOR) 		1520003021NRG24040520230176697 04/05/2023 Devamma Chanappa 1520003021WL002464 Devamma Chanappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036623 Devamma Chanappa ()
25 KUSHTAGI KN-20-003-021-011/97
(MUDENOOR) 		1520003021NRG24040520230176703 04/05/2023 Nagamma 1520003021WL002464 Nagamma 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036637 Nagamma ()
26 KUSHTAGI KN-20-003-021-011/98
(MUDENOOR) 		1520003021NRG24040520230176705 04/05/2023 Yamanappa Hulagappa 1520003021WL002464 Yamanappa Hulagappa 00652 PKGB0010754 2100 2100 Processed 24/05/2023 1818036631 Yamanappa Hulagappa ()
SubTotal 44100 44100
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_040523FTO_59621 Canara Bank CNRB0011811 Kustagi 2100
2 KUSHTAGI KN1520003021_040523FTO_59621 KARNATAKA BANK KARB0000823 Kushtagi 2100
3 KUSHTAGI KN1520003021_040523FTO_59621 State Bank of India SBIN0040754 KUSHTAGI 2100
4 KUSHTAGI KN1520003021_040523FTO_59621 Union Bank of India UBIN0917559 KUSHTAGI 2100
5 KUSHTAGI KN1520003021_040523FTO_59621 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2100
6 KUSHTAGI KN1520003021_040523FTO_59621 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 44100

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