Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_260523FTO_118665
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-20-003-018-001/526
(BIJAKAL) 		1520003018NRG24260520230392471 26/05/2023 Nagaraj 1520003018WL004238 Nagaraj 00032 UTIB0001310 1680 1680 Processed 31/05/2023 1985716906 Nagaraj ()
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-018-001/1153
(BIJAKAL) 		1520003018NRG24260520230392449 26/05/2023 Tippamma 1520003018WL004238 Tippamma 00078 CNRB0006188 1400 1400 Processed 31/05/2023 1985716900 Tippamma ()
3 KUSHTAGI KN-20-003-018-001/127
(BIJAKAL) 		1520003018NRG24260520230392451 26/05/2023 AKKAMMA 1520003018WL004238 AKKAMMA 00078 CNRB0006188 1680 1680 Processed 31/05/2023 1985716901 AKKAMMA ()
SubTotal 3080 3080
4 KUSHTAGI KN-20-003-018-001/197
(BIJAKAL) 		1520003018NRG24260520230392459 26/05/2023 DEVAKKA 1520003018WL004238 DEVAKKA 00652 PKGB0010600 1400 1400 Processed 31/05/2023 1985716907 DEVAKKA ()
SubTotal 1400 1400
5 KUSHTAGI KN-20-003-018-001/108
(BIJAKAL) 		1520003018NRG24260520230392440 26/05/2023 verupaxppa 1520003018WL004238 verupaxppa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985716903 verupaxppa ()
6 KUSHTAGI KN-20-003-018-001/127
(BIJAKAL) 		1520003018NRG24260520230392450 26/05/2023 HANAMANTHA 1520003018WL004238 HANAMANTHA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985716902 HANAMANTHA ()
7 KUSHTAGI KN-20-003-018-001/511
(BIJAKAL) 		1520003018NRG24260520230392469 26/05/2023 Gavisiddappa 1520003018WL004238 Gavisiddappa 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1985716905 Gavisiddappa ()
8 KUSHTAGI KN-20-003-018-001/571
(BIJAKAL) 		1520003018NRG24260520230392477 26/05/2023 HANAMAVVA 1520003018WL004238 HANAMAVVA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985716904 HANAMAVVA ()
SubTotal 6440 6440
9 KUSHTAGI KN-20-003-018-001/534
(BIJAKAL) 		1520003018NRG24260520230392474 26/05/2023 RENUKA 1520003018WL004238 RENUKA 00666 IDFB0080353 1680 1680 Processed 31/05/2023 1985716908 RENUKA ()
SubTotal 1680 1680
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_260523FTO_118665 AXIS BANK UTIB0001310 KUSHTAGI 1680
2 KUSHTAGI KN1520003018_260523FTO_118665 Canara Bank CNRB0006188 Kushtagi 3080
3 KUSHTAGI KN1520003018_260523FTO_118665 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1400
4 KUSHTAGI KN1520003018_260523FTO_118665 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6440
5 KUSHTAGI KN1520003018_260523FTO_118665 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1680

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