Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_051223FTO_560468
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-20-003-001-004/866
(HANUMANAL) 		1520003030NRG24211120231207098 05/12/2023 Hanamapp 1520003WL0017900 Hanamapp 00522 CNRB000PGB1 600 600 Rejected 29/02/2024 1104004660 No Such Account
2 KUSHTAGI KN-20-003-001-004/866
(HANUMANAL) 		1520003030NRG24211120231207099 05/12/2023 Hanamapp 1520003WL0017900 Hanamapp 00522 CNRB000PGB1 2100 2100 Rejected 29/02/2024 1104004661 No Such Account
3 KUSHTAGI KN-20-003-001-005/703
(HANUMANAL) 		1520003030NRG24211120231207106 05/12/2023 BASAVANTHAPPA SHANKRAPPA KOTHANNAVAR 1520003WL0017900 BASAVANTHAPPA SHANKRAPPA KOTHANNAVAR 00522 CNRB000PGB1 1204 1204 Rejected 29/02/2024 1104004659 No Such Account
SubTotal 3904 3904
4 KUSHTAGI KN-20-003-001-004/149
(HANUMANAL) 		1520003030NRG24211120231207200 05/12/2023 Ningaraj 1520003WL0017905 Ningaraj 00652 PKGB0010626 1800 1800 Rejected 29/02/2024 1104004692 No Such Account
5 KUSHTAGI KN-20-003-001-004/149
(HANUMANAL) 		1520003030NRG24211120231207201 05/12/2023 Ningaraj 1520003WL0017905 Ningaraj 00652 PKGB0010626 600 600 Rejected 29/02/2024 1104004693 No Such Account
6 KUSHTAGI KN-20-003-001-004/83
(HANUMANAL) 		1520003030NRG24211120231207095 05/12/2023 Shivappa Hatti 1520003WL0017900 Shivappa Hatti 00652 PKGB0010626 1800 1800 Rejected 29/02/2024 1104004663 A/c Blocked or Frozen
7 KUSHTAGI KN-20-003-001-004/83
(HANUMANAL) 		1520003030NRG24211120231207096 05/12/2023 Shivappa Hatti 1520003WL0017900 Shivappa Hatti 00652 PKGB0010626 600 600 Rejected 29/02/2024 1104004664 A/c Blocked or Frozen
8 KUSHTAGI KN-20-003-001-004/98
(HANUMANAL) 		1520003030NRG24211120231207101 05/12/2023 Sharanavva 1520003WL0017900 Sharanavva 00652 PKGB0010626 600 600 Processed 29/02/2024 1104004695 Sharanavva ()
9 KUSHTAGI KN-20-003-001-004/98
(HANUMANAL) 		1520003030NRG24211120231207102 05/12/2023 Sharanavva 1520003WL0017900 Sharanavva 00652 PKGB0010626 1800 1800 Processed 29/02/2024 1104004694 Sharanavva ()
10 KUSHTAGI KN-20-003-001-005/89
(HANUMANAL) 		1520003030NRG24211120231207202 05/12/2023 Hanamavva 1520003WL0017905 Hanamavva 00652 PKGB0010626 1204 1204 Rejected 29/02/2024 1104004665 No Such Account
SubTotal 8404 8404
11 KUSHTAGI KN-20-003-001-001/1294
(HANUMANAL) 		1520003030NRG24211120231207075 05/12/2023 Hanamappa 1520003WL0017900 Hanamappa 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004671 No Such Account
12 KUSHTAGI KN-20-003-001-001/177
(HANUMANAL) 		1520003030NRG24211120231207076 05/12/2023 Ramarooda 1520003WL0017900 Ramarooda 00652 PKGB0010715 1500 1500 Rejected 29/02/2024 1104004676 No Such Account
13 KUSHTAGI KN-20-003-001-001/310
(HANUMANAL) 		1520003030NRG24211120231207077 05/12/2023 Paravva 1520003WL0017900 Paravva 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004677 No Such Account
14 KUSHTAGI KN-20-003-001-001/385
(HANUMANAL) 		1520003030NRG24211120231207078 05/12/2023 SHIVAPUTRAPPA BHEEMAPPA BALAPPANAVAR 1520003WL0017900 SHIVAPUTRAPPA BHEEMAPPA BALAPPANAVAR 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004678 No Such Account
15 KUSHTAGI KN-20-003-001-001/49
(HANUMANAL) 		1520003030NRG24211120231207079 05/12/2023 Ninganagouda 1520003WL0017900 Ninganagouda 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004669 No Such Account
16 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24211120231207080 05/12/2023 MUTTAPPA 1520003WL0017900 MUTTAPPA 00652 PKGB0010715 300 300 Rejected 29/02/2024 1104004686 No Such Account
17 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24211120231207081 05/12/2023 MUTTAPPA 1520003WL0017900 MUTTAPPA 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004685 No Such Account
18 KUSHTAGI KN-20-003-001-001/69
(HANUMANAL) 		1520003030NRG24211120231207082 05/12/2023 Chandrashekhar 1520003WL0017900 Chandrashekhar 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004670 No Such Account
19 KUSHTAGI KN-20-003-001-004/115
(HANUMANAL) 		1520003030NRG24211120231207083 05/12/2023 Basamma 1520003WL0017900 Basamma 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004683 No Such Account
20 KUSHTAGI KN-20-003-001-004/123
(HANUMANAL) 		1520003030NRG24211120231207199 05/12/2023 kalappa 1520003WL0017905 kalappa 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004682 No Such Account
21 KUSHTAGI KN-20-003-001-004/123
(HANUMANAL) 		1520003030NRG24211120231207084 05/12/2023 MUTTAPPA 1520003WL0017900 MUTTAPPA 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004680 No Such Account
22 KUSHTAGI KN-20-003-001-004/123
(HANUMANAL) 		1520003030NRG24211120231207085 05/12/2023 Shavakka deyamanna gurikar 1520003WL0017900 Shavakka deyamanna gurikar 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004681 No Such Account
23 KUSHTAGI KN-20-003-001-004/165
(HANUMANAL) 		1520003030NRG24211120231207086 05/12/2023 Mallappa 1520003WL0017900 Mallappa 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004668 No Such Account
24 KUSHTAGI KN-20-003-001-004/184
(HANUMANAL) 		1520003030NRG24211120231207087 05/12/2023 YANURAPPA 1520003WL0017900 YANURAPPA 00652 PKGB0010715 2100 2100 Rejected 29/02/2024 1104004675 No Such Account
25 KUSHTAGI KN-20-003-001-004/62
(HANUMANAL) 		1520003030NRG24211120231207089 05/12/2023 Shivappa 1520003WL0017900 Shivappa 00652 PKGB0010715 900 900 Rejected 29/02/2024 1104004674 No Such Account
26 KUSHTAGI KN-20-003-001-004/62
(HANUMANAL) 		1520003030NRG24211120231207090 05/12/2023 Shivappa 1520003WL0017900 Shivappa 00652 PKGB0010715 600 600 Rejected 29/02/2024 1104004673 No Such Account
27 KUSHTAGI KN-20-003-001-004/62
(HANUMANAL) 		1520003030NRG24211120231207091 05/12/2023 Shivappa 1520003WL0017900 Shivappa 00652 PKGB0010715 600 600 Rejected 29/02/2024 1104004672 No Such Account
28 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24211120231207092 05/12/2023 HANAMAGOUD RINDANAGOUD 1520003WL0017900 HANAMAGOUD RINDANAGOUD 00652 PKGB0010715 600 600 Rejected 29/02/2024 1104004688 No Such Account
29 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24211120231207093 05/12/2023 HANAMAGOUD RINDANAGOUD 1520003WL0017900 HANAMAGOUD RINDANAGOUD 00652 PKGB0010715 600 600 Rejected 29/02/2024 1104004689 No Such Account
30 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24211120231207094 05/12/2023 HANAMAGOUD RINDANAGOUD 1520003WL0017900 HANAMAGOUD RINDANAGOUD 00652 PKGB0010715 1800 1800 Rejected 29/02/2024 1104004687 No Such Account
31 KUSHTAGI KN-20-003-001-004/84
(HANUMANAL) 		1520003030NRG24211120231207097 05/12/2023 Hanamavva 1520003WL0017900 Hanamavva 00652 PKGB0010715 2400 2400 Rejected 29/02/2024 1104004684 No Such Account
32 KUSHTAGI KN-20-003-001-004/904
(HANUMANAL) 		1520003030NRG24211120231207100 05/12/2023 Akshta 1520003WL0017900 Akshta 00652 PKGB0010715 2400 2400 Rejected 29/02/2024 1104004666 No Such Account
33 KUSHTAGI KN-20-003-001-005/250
(HANUMANAL) 		1520003030NRG24211120231207103 05/12/2023 YANAMAPPA PARASAPPA TALAVAR 1520003WL0017900 YANAMAPPA PARASAPPA TALAVAR 00652 PKGB0010715 688 688 Rejected 29/02/2024 1104004667 No Such Account
34 KUSHTAGI KN-20-003-001-005/33
(HANUMANAL) 		1520003030NRG24211120231207104 05/12/2023 SATYAVVA 1520003WL0017900 SATYAVVA 00652 PKGB0010715 1204 1204 Rejected 29/02/2024 1104004690 No Such Account
35 KUSHTAGI KN-20-003-001-005/33
(HANUMANAL) 		1520003030NRG24211120231207105 05/12/2023 SATYAVVA 1520003WL0017900 SATYAVVA 00652 PKGB0010715 300 300 Rejected 29/02/2024 1104004691 No Such Account
36 KUSHTAGI KN-20-003-001-005/75
(HANUMANAL) 		1520003030NRG24211120231207107 05/12/2023 Hanamavva 1520003WL0017900 Hanamavva 00652 PKGB0010715 1204 1204 Rejected 29/02/2024 1104004679 No Such Account
SubTotal 40296 40296
37 KUSHTAGI KN-20-003-001-004/3
(HANUMANAL) 		1520003030NRG24211120231207088 05/12/2023 Sharanappa 1520003WL0017900 Sharanappa 00691 IPOS0000001 2400 2400 Processed 01/03/2024 1104004662 Sharanappa ()
SubTotal 2400 2400
Total 55004 55004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_051223FTO_560468 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 3904
2 KUSHTAGI KN1520003030_051223FTO_560468 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 8404
3 KUSHTAGI KN1520003030_051223FTO_560468 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 40296
4 KUSHTAGI KN1520003030_051223FTO_560468 India Post Payments Bank IPOS0000001 KOPPAL 2400

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