Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_210723FTO_281416
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-20-003-018-008/99
(BIJAKAL) 		1520003018NRG24200720230981442 21/07/2023 Channappa 1520003018WL010621 Channappa 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4834604629 Channappa ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-008/314
(BIJAKAL) 		1520003018NRG24200720230981401 21/07/2023 Mallappa 1520003018WL010621 Mallappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834604637 MR MALLAPPA VADDAR ()
3 KUSHTAGI KN-20-003-018-008/350
(BIJAKAL) 		1520003018NRG24200720230981406 21/07/2023 mallikarjun 1520003018WL010621 mallikarjun 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834604639 MR MALLIKARJUNA SO HANUMANTAPPA HUGAR ()
4 KUSHTAGI KN-20-003-018-008/571
(BIJAKAL) 		1520003018NRG24200720230981424 21/07/2023 Basavarajappa 1520003018WL010621 Basavarajappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834604638 MR BASAVARAJ ()
5 KUSHTAGI KN-20-003-018-008/632
(BIJAKAL) 		1520003018NRG24200720230981430 21/07/2023 raviraja 1520003018WL010621 raviraja 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834604635 MR RAVIRAJ TATAD ()
6 KUSHTAGI KN-20-003-018-008/632
(BIJAKAL) 		1520003018NRG24200720230981429 21/07/2023 shivaraj 1520003018WL010621 shivaraj 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834604636 MR SHIVARAJ TOTAD ()
SubTotal 9800 9800
7 KUSHTAGI KN-20-003-018-008/134
(BIJAKAL) 		1520003018NRG24200720230981364 21/07/2023 shantavva 1520003018WL010621 shantavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604631 shantavva ()
8 KUSHTAGI KN-20-003-018-008/222
(BIJAKAL) 		1520003018NRG24200720230981390 21/07/2023 Anbrappa Ningappa 1520003018WL010621 Anbrappa Ningappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604632 Anbrappa Ningappa ()
9 KUSHTAGI KN-20-003-018-008/571
(BIJAKAL) 		1520003018NRG24200720230981425 21/07/2023 Paravatemma 1520003018WL010621 Paravatemma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604633 Paravatemma ()
10 KUSHTAGI KN-20-003-018-008/632
(BIJAKAL) 		1520003018NRG24200720230981427 21/07/2023 Paravatemma 1520003018WL010621 Paravatemma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604634 Paravatemma ()
11 KUSHTAGI KN-20-003-018-008/632
(BIJAKAL) 		1520003018NRG24200720230981428 21/07/2023 Shindalingamma 1520003018WL010621 Shindalingamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604630 Shindalingamma ()
SubTotal 9800 9800
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_210723FTO_281416 Canara Bank CNRB0011811 Kustagi 1960
2 KUSHTAGI KN1520003018_210723FTO_281416 State Bank of India SBIN0017863 Kushtagi 9800
3 KUSHTAGI KN1520003018_210723FTO_281416 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 9800

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