Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_050523FTO_61396
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-20-003-009-002/100
(KABBARAGI) 		1520003009NRG24050520230187413 05/05/2023 Suvarna Somashekhar 1520003009WL002528 Suvarna Somashekhar 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818031511 MS SUVARNA A ()
2 KUSHTAGI KN-20-003-009-002/286
(KABBARAGI) 		1520003009NRG24050520230187445 05/05/2023 SHANTAVVA DURAGAPPA GOLLAR 1520003009WL002528 SHANTAVVA DURAGAPPA GOLLAR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818031510 MRS SHANTAVVA ()
3 KUSHTAGI KN-20-003-009-002/361
(KABBARAGI) 		1520003009NRG24050520230187460 05/05/2023 MUTTANNA CHANDAPPA ADUR 1520003009WL002528 MUTTANNA CHANDAPPA ADUR 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818031514 MR MUTTANNA CHANDAPPA ADUR ()
4 KUSHTAGI KN-20-003-009-002/384
(KABBARAGI) 		1520003009NRG24050520230187468 05/05/2023 SANTHOSH SANGAPPA HUNISHYAL 1520003009WL002528 SANTHOSH SANGAPPA HUNISHYAL 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818031513 MR SANTOSH ()
5 KUSHTAGI KN-20-003-009-004/259
(KABBARAGI) 		1520003009NRG24050520230187513 05/05/2023 PARASHURAMA SANNAHANAMAPPA 1520003009WL002528 PARASHURAMA SANNAHANAMAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818031515 MR PARASHURAM ()
6 KUSHTAGI KN-20-003-009-004/259
(KABBARAGI) 		1520003009NRG24050520230187512 05/05/2023 YAMANURA SANNAHANAMAPPA 1520003009WL002528 YAMANURA SANNAHANAMAPPA 00415 SBIN0020682 4284 4284 Processed 24/05/2023 1818031512 MR YAMANURA C ()
SubTotal 25704 25704
7 KUSHTAGI KN-20-003-009-002/478
(KABBARAGI) 		1520003009NRG24050520230187476 05/05/2023 NILAMMA SHANTAPPA NASHIPUDI 1520003009WL002528 NILAMMA SHANTAPPA NASHIPUDI 00652 PKGB0010715 4284 4284 Rejected 24/05/2023 1818031509 No Such Account
SubTotal 4284 4284
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_050523FTO_61396 State Bank of India SBIN0020682 HULIGERI 25704
2 KUSHTAGI KN1520003009_050523FTO_61396 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4284

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