Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_250823FTO_352712
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-20-003-021-002/200
(MUDENOOR) 		1520003036NRG24250820231101984 25/08/2023 Sowmya 1520003036WL013000 Sowmya 00415 SBIN0009049 3780 3780 Processed 02/09/2023 5081189181 MRS SHANTHA ()
SubTotal 3780 3780
2 KUSHTAGI KN-20-003-021-002/518
(MUDENOOR) 		1520003036NRG24250820231102002 25/08/2023 MALLAMMA YANKAPPA 1520003036WL013000 MALLAMMA YANKAPPA 00652 PKGB0010715 3780 3780 Rejected 02/09/2023 5081189168 No Such Account
SubTotal 3780 3780
3 KUSHTAGI KN-20-003-021-002/35
(MUDENOOR) 		1520003036NRG24250820231101994 25/08/2023 Renuka 1520003036WL013000 Renuka 00652 PKGB0010754 3780 3780 Processed 02/09/2023 5081189180 Renuka ()
4 KUSHTAGI KN-20-003-021-002/35
(MUDENOOR) 		1520003036NRG24250820231101993 25/08/2023 Yankamma 1520003036WL013000 Yankamma 00652 PKGB0010754 3780 3780 Processed 02/09/2023 5081189174 Yankamma ()
5 KUSHTAGI KN-20-003-021-002/518
(MUDENOOR) 		1520003036NRG24250820231102001 25/08/2023 RATNAVVA sharanappa 1520003036WL013000 RATNAVVA sharanappa 00652 PKGB0010754 3780 3780 Processed 02/09/2023 5081189179 RATNAVVA sharanappa ()
6 KUSHTAGI KN-20-003-021-002/520
(MUDENOOR) 		1520003036NRG24250820231102003 25/08/2023 SHARANAMMA SANGAPPA 1520003036WL013000 SHARANAMMA SANGAPPA 00652 PKGB0010754 2430 2430 Processed 02/09/2023 5081189178 SHARANAMMA SANGAPPA ()
7 KUSHTAGI KN-20-003-021-002/521
(MUDENOOR) 		1520003036NRG24250820231102006 25/08/2023 BASAMMA NINGANAGOUDA 1520003036WL013000 BASAMMA NINGANAGOUDA 00652 PKGB0010754 2160 2160 Processed 02/09/2023 5081189175 BASAMMA NINGANAGOUDA ()
8 KUSHTAGI KN-20-003-021-002/521
(MUDENOOR) 		1520003036NRG24250820231102005 25/08/2023 sangamma 1520003036WL013000 sangamma 00652 PKGB0010754 2430 2430 Processed 02/09/2023 5081189170 sangamma ()
9 KUSHTAGI KN-20-003-021-002/527
(MUDENOOR) 		1520003036NRG24250820231102007 25/08/2023 Ambika 1520003036WL013000 Ambika 00652 PKGB0010754 3240 3240 Processed 02/09/2023 5081189173 Ambika ()
10 KUSHTAGI KN-20-003-021-002/528
(MUDENOOR) 		1520003036NRG24250820231102008 25/08/2023 YAMANAVVA 1520003036WL013000 YAMANAVVA 00652 PKGB0010754 3780 3780 Processed 02/09/2023 5081189171 YAMANAVVA ()
11 KUSHTAGI KN-20-003-021-002/59
(MUDENOOR) 		1520003036NRG24250820231102015 25/08/2023 BABAMMA BALESAB 1520003036WL013000 BABAMMA BALESAB 00652 PKGB0010754 2700 2700 Processed 02/09/2023 5081189177 BABAMMA BALESAB ()
12 KUSHTAGI KN-20-003-021-002/59
(MUDENOOR) 		1520003036NRG24250820231102016 25/08/2023 RAMJANBI 1520003036WL013000 RAMJANBI 00652 PKGB0010754 2430 2430 Processed 02/09/2023 5081189172 RAMJANBI ()
13 KUSHTAGI KN-20-003-021-002/67
(MUDENOOR) 		1520003036NRG24250820231102024 25/08/2023 YANKAMMA 1520003036WL013000 YANKAMMA 00652 PKGB0010754 3780 3780 Processed 02/09/2023 5081189169 YANKAMMA ()
14 KUSHTAGI KN-20-003-021-002/69
(MUDENOOR) 		1520003036NRG24250820231102025 25/08/2023 AMARAMMA BASANAGOUDA 1520003036WL013000 AMARAMMA BASANAGOUDA 00652 PKGB0010754 3780 3780 Processed 02/09/2023 5081189176 AMARAMMA BASANAGOUDA ()
SubTotal 38070 38070
Total 45630 45630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_250823FTO_352712 State Bank of India SBIN0009049 BASAVESHWARA NAGAR 3780
2 KUSHTAGI KN1520003036_250823FTO_352712 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3780
3 KUSHTAGI KN1520003036_250823FTO_352712 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 38070

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