Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003001_050723FTO_232368
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-20-003-001-002/2081
(HANUMANAL) 		1520003001NRG24050720230880253 05/07/2023 manjula vakrad 1520003WL0009104 manjula vakrad 00415 SBIN0011275 2100 2100 Processed 13/07/2023 3375288671 MRS MANJULA ()
2 KUSHTAGI KN-20-003-001-002/2081
(HANUMANAL) 		1520003001NRG24050720230880256 05/07/2023 manjula vakrad 1520003WL0009104 manjula vakrad 00415 SBIN0011275 1800 1800 Processed 13/07/2023 3375288672 MRS MANJULA ()
SubTotal 3900 3900
3 KUSHTAGI KN-20-003-001-002/499
(HANUMANAL) 		1520003001NRG24050620230541718 05/07/2023 MAHANTESH KUMBAR 1520003WL0005564 MAHANTESH KUMBAR 00415 SBIN0020219 600 600 Processed 13/07/2023 3375288669 MR MAHANTESH MAHANTESH ()
4 KUSHTAGI KN-20-003-001-002/499
(HANUMANAL) 		1520003001NRG24050620230541725 05/07/2023 MAHANTESH KUMBAR 1520003WL0005564 MAHANTESH KUMBAR 00415 SBIN0020219 600 600 Processed 13/07/2023 3375288670 MR MAHANTESH MAHANTESH ()
SubTotal 1200 1200
5 KUSHTAGI KN-20-003-001-002/323
(HANUMANAL) 		1520003001NRG24050720230880254 05/07/2023 SAROJAVVA NAGARAL 1520003WL0009104 SAROJAVVA NAGARAL 00652 PKGB0010626 1800 1800 Processed 13/07/2023 3375288674 SAROJAVVA NAGARAL ()
6 KUSHTAGI KN-20-003-001-002/490
(HANUMANAL) 		1520003001NRG24050720230880255 05/07/2023 SANTOSH SANTAGERI 1520003WL0009104 SANTOSH SANTAGERI 00652 PKGB0010626 1800 1800 Processed 13/07/2023 3375288673 SANTOSH SANTAGERI ()
7 KUSHTAGI KN-20-003-001-002/641
(HANUMANAL) 		1520003001NRG24050620230541723 05/07/2023 SHARANAMMA MARALASIDDAPPA ANGADI 1520003WL0005564 SHARANAMMA MARALASIDDAPPA ANGADI 00652 PKGB0010626 1800 1800 Processed 13/07/2023 3375288668 SHARANAMMA MARALASIDDAPPA ANGADI ()
SubTotal 5400 5400
8 KUSHTAGI KN-20-003-001-002/41
(HANUMANAL) 		1520003001NRG24050620230541717 05/07/2023 TIPPANNA MADAR 1520003WL0005564 TIPPANNA MADAR 00691 IPOS0000001 2100 2100 Processed 13/07/2023 3375288666 TIPPANNA MADAR ()
9 KUSHTAGI KN-20-003-001-002/41
(HANUMANAL) 		1520003001NRG24050620230541724 05/07/2023 TIPPANNA MADAR 1520003WL0005564 TIPPANNA MADAR 00691 IPOS0000001 600 600 Processed 13/07/2023 3375288667 TIPPANNA MADAR ()
10 KUSHTAGI KN-20-003-001-002/68
(HANUMANAL) 		1520003001NRG24050620230541720 05/07/2023 MUTTAPPA 1520003WL0005564 MUTTAPPA 00691 IPOS0000001 2100 2100 Processed 13/07/2023 3375288676 MUTTAPPA ()
11 KUSHTAGI KN-20-003-001-002/68
(HANUMANAL) 		1520003001NRG24050620230541719 05/07/2023 MUTTAPPA 1520003WL0005564 MUTTAPPA 00691 IPOS0000001 600 600 Processed 13/07/2023 3375288675 MUTTAPPA ()
SubTotal 5400 5400
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003001_050723FTO_232368 State Bank of India SBIN0011275 GAJENDRAGAD 3900
2 KUSHTAGI KN1520003001_050723FTO_232368 State Bank of India SBIN0020219 HANAMSAGAR 1200
3 KUSHTAGI KN1520003001_050723FTO_232368 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 5400
4 KUSHTAGI KN1520003001_050723FTO_232368 India Post Payments Bank IPOS0000001 KOPPAL 5400

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