Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_250523FTO_116968
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-20-003-021-005/2666
(MUDENOOR) 		1520003021NRG24250520230383912 25/05/2023 Jambanna Appanna 1520003021WL004170 Jambanna Appanna 00032 UTIB0001310 2100 2100 Processed 31/05/2023 1985819279 Jambanna Appanna ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-021-005/2608
(MUDENOOR) 		1520003021NRG24250520230383884 25/05/2023 Ashalata Prabhuraj 1520003021WL004170 Ashalata Prabhuraj 00078 CNRB0000526 1800 1800 Processed 31/05/2023 1985819261 Ashalata Prabhuraj ()
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-021-005/2666
(MUDENOOR) 		1520003021NRG24250520230383911 25/05/2023 Nilamma Jambanna 1520003021WL004170 Nilamma Jambanna 00078 CNRB0006188 2100 2100 Processed 31/05/2023 1985819285 Nilamma Jambanna ()
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-021-005/2295
(MUDENOOR) 		1520003021NRG24250520230383809 25/05/2023 Amaramma Hanamappa 1520003021WL004170 Amaramma Hanamappa 00415 SBIN0017863 1800 1800 Processed 31/05/2023 1985819282 MRS SUDHA SUDHA ()
SubTotal 1800 1800
5 KUSHTAGI KN-20-003-021-005/239
(MUDENOOR) 		1520003021NRG24250520230383827 25/05/2023 Bhagirathi Yecharappa 1520003021WL004170 Bhagirathi Yecharappa 00415 SBIN0020365 1800 1800 Processed 31/05/2023 1985819281 MS BHAGIRATHI ()
SubTotal 1800 1800
6 KUSHTAGI KN-20-003-021-005/224
(MUDENOOR) 		1520003021NRG24250520230383799 25/05/2023 Shravan kumar mariyappa k 1520003021WL004170 Shravan kumar mariyappa k 00415 SBIN0040452 1800 1800 Processed 31/05/2023 1985819280 MR SHRAVAN KUMAR ()
SubTotal 1800 1800
7 KUSHTAGI KN-20-003-021-005/2668
(MUDENOOR) 		1520003021NRG24250520230383914 25/05/2023 Vijayalaxmi Siddaligeswar 1520003021WL004170 Vijayalaxmi Siddaligeswar 00509 KVGB0006107 2100 2100 Processed 31/05/2023 1985819284 Vijayalaxmi Siddaligeswar ()
SubTotal 2100 2100
8 KUSHTAGI KN-20-003-021-005/2633
(MUDENOOR) 		1520003021NRG24250520230383896 25/05/2023 Ramesha Mahantappa 1520003021WL004170 Ramesha Mahantappa 00652 PKGB0010690 1800 1800 Processed 31/05/2023 1985819266 Ramesha Mahantappa ()
SubTotal 1800 1800
9 KUSHTAGI KN-20-003-021-005/116
(MUDENOOR) 		1520003021NRG24250520230383775 25/05/2023 Annapurnamma Shekharagouda 1520003021WL004170 Annapurnamma Shekharagouda 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985819269 Annapurnamma Shekharagouda ()
10 KUSHTAGI KN-20-003-021-005/116
(MUDENOOR) 		1520003021NRG24250520230383774 25/05/2023 SHEKARAGOUDA HEMANTARAJAPPA 1520003021WL004170 SHEKARAGOUDA HEMANTARAJAPPA 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985819267 SHEKARAGOUDA HEMANTARAJAPPA ()
11 KUSHTAGI KN-20-003-021-005/14
(MUDENOOR) 		1520003021NRG24250520230383783 25/05/2023 Duragamma 1520003021WL004170 Duragamma 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985819272 Duragamma ()
12 KUSHTAGI KN-20-003-021-005/14
(MUDENOOR) 		1520003021NRG24250520230383784 25/05/2023 Shashidhar 1520003021WL004170 Shashidhar 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985819276 Shashidhar ()
13 KUSHTAGI KN-20-003-021-005/14
(MUDENOOR) 		1520003021NRG24250520230383782 25/05/2023 Sheekharappa Mariyappa 1520003021WL004170 Sheekharappa Mariyappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985819273 Sheekharappa Mariyappa ()
14 KUSHTAGI KN-20-003-021-005/2330
(MUDENOOR) 		1520003021NRG24250520230383817 25/05/2023 Somashekharayya Doddabasayya 1520003021WL004170 Somashekharayya Doddabasayya 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985819277 Somashekharayya Doddabasayya ()
15 KUSHTAGI KN-20-003-021-005/2332
(MUDENOOR) 		1520003021NRG24250520230383819 25/05/2023 Hanumesh Sharanappa 1520003021WL004170 Hanumesh Sharanappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985819274 Hanumesh Sharanappa ()
16 KUSHTAGI KN-20-003-021-005/2466
(MUDENOOR) 		1520003021NRG24250520230383832 25/05/2023 Basavaraj Yankappa 1520003021WL004170 Basavaraj Yankappa 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985819271 Basavaraj Yankappa ()
17 KUSHTAGI KN-20-003-021-005/2514
(MUDENOOR) 		1520003021NRG24250520230383855 25/05/2023 chandrashekhara Somashekharappa 1520003021WL004170 chandrashekhara Somashekharappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985819283 chandrashekhara Somashekharappa ()
18 KUSHTAGI KN-20-003-021-005/2514
(MUDENOOR) 		1520003021NRG24250520230383854 25/05/2023 Sangappa Somashekharappa 1520003021WL004170 Sangappa Somashekharappa 00652 PKGB0010754 1200 1200 Processed 31/05/2023 1985819275 Sangappa Somashekharappa ()
19 KUSHTAGI KN-20-003-021-005/2523
(MUDENOOR) 		1520003021NRG24250520230383863 25/05/2023 Shekharamma Ramanna 1520003021WL004170 Shekharamma Ramanna 00652 PKGB0010754 1500 1500 Processed 31/05/2023 1985819270 Shekharamma Ramanna ()
20 KUSHTAGI KN-20-003-021-005/2608
(MUDENOOR) 		1520003021NRG24250520230383883 25/05/2023 Prabhuraj Mahantappa 1520003021WL004170 Prabhuraj Mahantappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985819278 Prabhuraj Mahantappa ()
21 KUSHTAGI KN-20-003-021-005/50
(MUDENOOR) 		1520003021NRG24250520230383938 25/05/2023 Husenavva Kariyappa 1520003021WL004170 Husenavva Kariyappa 00652 PKGB0010754 1800 1800 Processed 31/05/2023 1985819268 Husenavva Kariyappa ()
SubTotal 20100 20100
22 KUSHTAGI KN-20-003-021-005/321
(MUDENOOR) 		1520003021NRG24250520230383929 25/05/2023 Mahantesh 1520003021WL004170 Mahantesh 00688 FINO0001001 2100 2100 Processed 31/05/2023 1985819262 Mahantesh ()
23 KUSHTAGI KN-20-003-021-005/321
(MUDENOOR) 		1520003021NRG24250520230383931 25/05/2023 Yallamma 1520003021WL004170 Yallamma 00688 FINO0001001 2100 2100 Rejected 31/05/2023 1985819263 Account closed
SubTotal 4200 4200
24 KUSHTAGI KN-20-003-021-005/2291
(MUDENOOR) 		1520003021NRG24250520230383806 25/05/2023 Chandrashekhar Amaresha 1520003021WL004170 Chandrashekhar Amaresha 00691 IPOS0000001 1800 1800 Processed 31/05/2023 1985819264 Chandrashekhar Amaresha ()
25 KUSHTAGI KN-20-003-021-005/2295
(MUDENOOR) 		1520003021NRG24250520230383808 25/05/2023 Devamma 1520003021WL004170 Devamma 00691 IPOS0000001 1800 1800 Processed 31/05/2023 1985819265 Devamma ()
SubTotal 3600 3600
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_250523FTO_116968 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003021_250523FTO_116968 Canara Bank CNRB0000526 KARATGI 1800
3 KUSHTAGI KN1520003021_250523FTO_116968 Canara Bank CNRB0006188 Kushtagi 2100
4 KUSHTAGI KN1520003021_250523FTO_116968 State Bank of India SBIN0017863 Kushtagi 1800
5 KUSHTAGI KN1520003021_250523FTO_116968 State Bank of India SBIN0020365 NARAYANAPUR 1800
6 KUSHTAGI KN1520003021_250523FTO_116968 State Bank of India SBIN0040452 SHAKTI NAGAR 1800
7 KUSHTAGI KN1520003021_250523FTO_116968 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 2100
8 KUSHTAGI KN1520003021_250523FTO_116968 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 1800
9 KUSHTAGI KN1520003021_250523FTO_116968 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 20100
10 KUSHTAGI KN1520003021_250523FTO_116968 Fino Payments Bank Ltd FINO0001001 Thana 4200
11 KUSHTAGI KN1520003021_250523FTO_116968 India Post Payments Bank IPOS0000001 KOPPAL 3600

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