Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_030723FTO_226305
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-20-003-003-003/153
(TUGGALADONI) 		1520003003NRG24030720230867940 03/07/2023 Lakshamavva 1520003003WL008858 Lakshamavva 00177 IOBA0001442 1680 1680 Processed 13/07/2023 3375288916 Lakshamavva ()
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-003-003/2042
(TUGGALADONI) 		1520003003NRG24030720230868219 03/07/2023 Lakshmavva 1520003003WL008858 Lakshmavva 00415 SBIN0020219 1960 1960 Processed 13/07/2023 3375288917 MISS LAXMAVVA ()
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-003-003/1490
(TUGGALADONI) 		1520003003NRG24030720230867913 03/07/2023 shreesyilappa 1520003003WL008858 shreesyilappa 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288906 shreesyilappa ()
4 KUSHTAGI KN-20-003-003-003/162
(TUGGALADONI) 		1520003003NRG24030720230867958 03/07/2023 Mallappa MATI 1520003003WL008858 Mallappa MATI 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288913 Mallappa MATI ()
5 KUSHTAGI KN-20-003-003-003/1677
(TUGGALADONI) 		1520003003NRG24030720230867979 03/07/2023 Basavaraja 1520003003WL008858 Basavaraja 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288920 Basavaraja ()
6 KUSHTAGI KN-20-003-003-003/1718
(TUGGALADONI) 		1520003003NRG24030720230868011 03/07/2023 Laxmidevi 1520003003WL008858 Laxmidevi 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288907 Laxmidevi ()
7 KUSHTAGI KN-20-003-003-003/1718
(TUGGALADONI) 		1520003003NRG24030720230868010 03/07/2023 Parasaurm 1520003003WL008858 Parasaurm 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288908 Parasaurm ()
8 KUSHTAGI KN-20-003-003-003/181
(TUGGALADONI) 		1520003003NRG24030720230868089 03/07/2023 YALLALINGA SHARANAPPA GATTI 1520003003WL008858 YALLALINGA SHARANAPPA GATTI 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288905 YALLALINGA SHARANAPPA GATTI ()
9 KUSHTAGI KN-20-003-003-003/183
(TUGGALADONI) 		1520003003NRG24030720230868099 03/07/2023 BASAPPA ANGADI 1520003003WL008858 BASAPPA ANGADI 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288904 BASAPPA ANGADI ()
10 KUSHTAGI KN-20-003-003-003/18958
(TUGGALADONI) 		1520003003NRG24030720230868138 03/07/2023 Krishnappa 1520003003WL008858 Krishnappa 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288914 Krishnappa ()
11 KUSHTAGI KN-20-003-003-003/218
(TUGGALADONI) 		1520003003NRG24030720230868256 03/07/2023 Bhimappa 1520003003WL008858 Bhimappa 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288911 Bhimappa ()
12 KUSHTAGI KN-20-003-003-003/218
(TUGGALADONI) 		1520003003NRG24030720230868255 03/07/2023 Shridevi 1520003003WL008858 Shridevi 00652 PKGB0010626 1960 1960 Processed 13/07/2023 3375288912 Shridevi ()
SubTotal 19600 19600
13 KUSHTAGI KN-20-003-003-003/18958
(TUGGALADONI) 		1520003003NRG24030720230868139 03/07/2023 Renavva 1520003003WL008858 Renavva 00652 PKGB0010900 1960 1960 Processed 13/07/2023 3375288910 Renavva ()
SubTotal 1960 1960
14 KUSHTAGI KN-20-003-003-003/165
(TUGGALADONI) 		1520003003NRG24030720230867973 03/07/2023 Sharanavva 1520003003WL008858 Sharanavva 00691 IPOS0000001 1960 1960 Processed 13/07/2023 3375288915 Sharanavva ()
15 KUSHTAGI KN-20-003-003-003/18
(TUGGALADONI) 		1520003003NRG24030720230868086 03/07/2023 Renavva 1520003003WL008858 Renavva 00691 IPOS0000001 1960 1960 Processed 13/07/2023 3375288901 Renavva ()
16 KUSHTAGI KN-20-003-003-003/197
(TUGGALADONI) 		1520003003NRG24030720230868173 03/07/2023 Sangamma 1520003003WL008858 Sangamma 00691 IPOS0000001 1960 1960 Processed 13/07/2023 3375288909 Sangamma ()
17 KUSHTAGI KN-20-003-003-003/201
(TUGGALADONI) 		1520003003NRG24030720230868178 03/07/2023 Gulappa 1520003003WL008858 Gulappa 00691 IPOS0000001 1960 1960 Processed 13/07/2023 3375288903 Gulappa ()
18 KUSHTAGI KN-20-003-003-003/2050
(TUGGALADONI) 		1520003003NRG24030720230868234 03/07/2023 Lakshmibie 1520003003WL008858 Lakshmibie 00691 IPOS0000001 1960 1960 Processed 13/07/2023 3375288918 Lakshmibie ()
19 KUSHTAGI KN-20-003-003-003/2050
(TUGGALADONI) 		1520003003NRG24030720230868233 03/07/2023 Mouniesha 1520003003WL008858 Mouniesha 00691 IPOS0000001 1680 1680 Processed 13/07/2023 3375288919 Mouniesha ()
20 KUSHTAGI KN-20-003-003-003/243
(TUGGALADONI) 		1520003003NRG24030720230868280 03/07/2023 Yallavva 1520003003WL008858 Yallavva 00691 IPOS0000001 1960 1960 Processed 13/07/2023 3375288902 Yallavva ()
SubTotal 13440 13440
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_030723FTO_226305 Indian Overseas Bank IOBA0001442 UDIPI 1680
2 KUSHTAGI KN1520003003_030723FTO_226305 State Bank of India SBIN0020219 HANAMSAGAR 1960
3 KUSHTAGI KN1520003003_030723FTO_226305 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 19600
4 KUSHTAGI KN1520003003_030723FTO_226305 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 1960
5 KUSHTAGI KN1520003003_030723FTO_226305 India Post Payments Bank IPOS0000001 KOPPAL 13440

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