Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_270723FTO_300425
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-20-003-025-004/10
(JUMLAPUR) 		1520003025NRG24270720231042542 27/07/2023 RAGHAVENDRA 1520003025WL011500 RAGHAVENDRA 00078 CNRB0006188 1750 1750 Processed 25/08/2023 4837897493 RAGHAVENDRA ()
SubTotal 1750 1750
2 KUSHTAGI KN-20-003-025-004/10
(JUMLAPUR) 		1520003025NRG24270720231042543 27/07/2023 ANJANEYA 1520003025WL011500 ANJANEYA 00078 CNRB0011811 1750 1750 Processed 25/08/2023 4837897495 ANJANEYA ()
3 KUSHTAGI KN-20-003-025-004/1403
(JUMLAPUR) 		1520003025NRG24270720231042637 27/07/2023 SHIVARAAJ 1520003025WL011500 SHIVARAAJ 00078 CNRB0011811 1750 1750 Processed 25/08/2023 4837897494 SHIVARAAJ ()
SubTotal 3500 3500
4 KUSHTAGI KN-20-003-025-004/68
(JUMLAPUR) 		1520003025NRG24270720231042897 27/07/2023 HANAMANTH 1520003025WL011500 HANAMANTH 00415 SBIN0017863 1750 1750 Processed 25/08/2023 4837897505 MR HANAMANTH HANAMANTH ()
SubTotal 1750 1750
5 KUSHTAGI KN-20-003-025-004/102
(JUMLAPUR) 		1520003025NRG24270720231042550 27/07/2023 SANGAYYA 1520003025WL011500 SANGAYYA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897502 SANGAYYA ()
6 KUSHTAGI KN-20-003-025-004/117
(JUMLAPUR) 		1520003025NRG24270720231042581 27/07/2023 basamma 1520003025WL011500 basamma 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897496 basamma ()
7 KUSHTAGI KN-20-003-025-004/131
(JUMLAPUR) 		1520003025NRG24270720231042966 27/07/2023 Ratnamma Sharanagouda 1520003025WL011504 Ratnamma Sharanagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897503 Ratnamma Sharanagouda ()
8 KUSHTAGI KN-20-003-025-004/1408
(JUMLAPUR) 		1520003025NRG24270720231042645 27/07/2023 SHANKRAMMA 1520003025WL011500 SHANKRAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897500 SHANKRAMMA ()
9 KUSHTAGI KN-20-003-025-004/1409
(JUMLAPUR) 		1520003025NRG24270720231042969 27/07/2023 KATTEMMA 1520003025WL011504 KATTEMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897501 KATTEMMA ()
10 KUSHTAGI KN-20-003-025-004/1422
(JUMLAPUR) 		1520003025NRG24270720231042671 27/07/2023 AMBAVVA DURAGAPPA 1520003025WL011500 AMBAVVA DURAGAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897498 AMBAVVA DURAGAPPA ()
11 KUSHTAGI KN-20-003-025-004/42
(JUMLAPUR) 		1520003025NRG24270720231042845 27/07/2023 Padmavati Hanumagouda 1520003025WL011500 Padmavati Hanumagouda 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897497 Padmavati Hanumagouda ()
12 KUSHTAGI KN-20-003-025-004/53
(JUMLAPUR) 		1520003025NRG24270720231042874 27/07/2023 HAMPANAGOUDA 1520003025WL011500 HAMPANAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897499 HAMPANAGOUDA ()
13 KUSHTAGI KN-20-003-025-004/86
(JUMLAPUR) 		1520003025NRG24270720231042942 27/07/2023 BASAVARAJ 1520003025WL011500 BASAVARAJ 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837897504 BASAVARAJ ()
SubTotal 15750 15750
Total 22750 22750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_270723FTO_300425 Canara Bank CNRB0006188 Kushtagi 1750
2 KUSHTAGI KN1520003025_270723FTO_300425 Canara Bank CNRB0011811 Kustagi 3500
3 KUSHTAGI KN1520003025_270723FTO_300425 State Bank of India SBIN0017863 Kushtagi 1750
4 KUSHTAGI KN1520003025_270723FTO_300425 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 15750

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