Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_250723FTO_292026
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-20-003-018-004/177
(BIJAKAL) 		1520003018NRG24250720231013566 25/07/2023 Hanamappa 1520003018WL011078 Hanamappa 00032 UTIB0000138 1896 1896 Processed 25/08/2023 4830411634 Hanamappa ()
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-018-001/790
(BIJAKAL) 		1520003018NRG24250720231013786 25/07/2023 KUMAR 1520003018WL011080 KUMAR 00225 KARB0000823 1400 1400 Processed 25/08/2023 4830411624 KUMAR ()
SubTotal 1400 1400
3 KUSHTAGI KN-20-003-018-001/1198
(BIJAKAL) 		1520003018NRG24250720231013851 25/07/2023 Ningappa 1520003018WL011082 Ningappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4830411631 MR NINGAPPA CHAVHAN ()
4 KUSHTAGI KN-20-003-018-001/659
(BIJAKAL) 		1520003018NRG24250720231013903 25/07/2023 Nagappa 1520003018WL011082 Nagappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4830411636 MR NAGAPPA RAMAPPA RATHOD ()
5 KUSHTAGI KN-20-003-018-001/775
(BIJAKAL) 		1520003018NRG24250720231013780 25/07/2023 Doddappa 1520003018WL011080 Doddappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4830411635 MR DODDAPPA ()
6 KUSHTAGI KN-20-003-018-004/9
(BIJAKAL) 		1520003018NRG24250720231013628 25/07/2023 VEERAPAKSHAGOUDA 1520003018WL011078 VEERAPAKSHAGOUDA 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4830411632 MR VEERUPAKSHGOUDA ()
SubTotal 7496 7496
7 KUSHTAGI KN-20-003-018-004/315
(BIJAKAL) 		1520003018NRG24250720231013684 25/07/2023 Mahammda rpi 1520003018WL011079 Mahammda rpi 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830411633 MR MAHAMMAD RAFI ()
SubTotal 1960 1960
8 KUSHTAGI KN-20-003-018-001/455
(BIJAKAL) 		1520003018NRG24250720231013758 25/07/2023 Rukkavva 1520003018WL011080 Rukkavva 00652 PKGB0010600 1400 1400 Processed 25/08/2023 4830411639 Rukkavva ()
9 KUSHTAGI KN-20-003-018-001/524
(BIJAKAL) 		1520003018NRG24250720231013769 25/07/2023 Shradavv 1520003018WL011080 Shradavv 00652 PKGB0010600 280 280 Processed 25/08/2023 4830411640 Shradavv ()
10 KUSHTAGI KN-20-003-018-008/274
(BIJAKAL) 		1520003018NRG24250720231013797 25/07/2023 CHANDAPPA 1520003018WL011080 CHANDAPPA 00652 PKGB0010600 280 280 Processed 25/08/2023 4830411638 CHANDAPPA ()
SubTotal 1960 1960
11 KUSHTAGI KN-20-003-018-004/19
(BIJAKAL) 		1520003018NRG24250720231013572 25/07/2023 krushanappa 1520003018WL011078 krushanappa 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4830411626 krushanappa ()
12 KUSHTAGI KN-20-003-018-004/25
(BIJAKAL) 		1520003018NRG24250720231013582 25/07/2023 Mahantappa 1520003018WL011078 Mahantappa 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4830411627 Mahantappa ()
13 KUSHTAGI KN-20-003-018-004/50
(BIJAKAL) 		1520003018NRG24250720231013605 25/07/2023 HANAMAGOUD 1520003018WL011078 HANAMAGOUD 00652 PKGB0010645 1896 1896 Processed 25/08/2023 4830411625 HANAMAGOUD ()
14 KUSHTAGI KN-20-003-018-004/70-D
(BIJAKAL) 		1520003018NRG24250720231013724 25/07/2023 veresha 1520003018WL011079 veresha 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4830411637 veresha ()
SubTotal 7648 7648
15 KUSHTAGI KN-20-003-018-001/1044
(BIJAKAL) 		1520003018NRG24250720231013842 25/07/2023 Sinappa 1520003018WL011082 Sinappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4830411630 Sinappa ()
16 KUSHTAGI KN-20-003-018-001/1197
(BIJAKAL) 		1520003018NRG24250720231013850 25/07/2023 Ramesh 1520003018WL011082 Ramesh 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4830411628 Ramesh ()
17 KUSHTAGI KN-20-003-018-001/56
(BIJAKAL) 		1520003018NRG24250720231013771 25/07/2023 REnuka 1520003018WL011080 REnuka 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4830411629 REnuka ()
SubTotal 5600 5600
18 KUSHTAGI KN-20-003-018-001/632
(BIJAKAL) 		1520003018NRG24250720231013774 25/07/2023 Bhimavva 1520003018WL011080 Bhimavva 00691 IPOS0000001 1680 1680 Processed 25/08/2023 4830411641 Bhimavva ()
SubTotal 1680 1680
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_250723FTO_292026 AXIS BANK UTIB0000138 BELGAUM (KARNATAKA) 1896
2 KUSHTAGI KN1520003018_250723FTO_292026 KARNATAKA BANK KARB0000823 Kushtagi 1400
3 KUSHTAGI KN1520003018_250723FTO_292026 State Bank of India SBIN0017863 Kushtagi 7496
4 KUSHTAGI KN1520003018_250723FTO_292026 State Bank of India SBIN0020210 KUSHTGI 1960
5 KUSHTAGI KN1520003018_250723FTO_292026 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1960
6 KUSHTAGI KN1520003018_250723FTO_292026 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 7648
7 KUSHTAGI KN1520003018_250723FTO_292026 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5600
8 KUSHTAGI KN1520003018_250723FTO_292026 India Post Payments Bank IPOS0000001 KOPPAL 1680

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