Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_010523FTO_51706
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-20-003-013-001/2218
(CHALAGERA) 		1520003013NRG24300420230121721 01/05/2023 Gyanappa 1520003013WL002024 Gyanappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818045698 MR GYANAPPA VADDAR ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-013-001/1060
(CHALAGERA) 		1520003013NRG24300420230121539 01/05/2023 Ratnavva 1520003013WL002024 Ratnavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045704 Ratnavva ()
3 KUSHTAGI KN-20-003-013-001/1074
(CHALAGERA) 		1520003013NRG24300420230121540 01/05/2023 Mahesha 1520003013WL002024 Mahesha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045696 Mahesha ()
4 KUSHTAGI KN-20-003-013-001/1344
(CHALAGERA) 		1520003013NRG24300420230121559 01/05/2023 Sanjivappa 1520003013WL002024 Sanjivappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045701 Sanjivappa ()
5 KUSHTAGI KN-20-003-013-001/1344
(CHALAGERA) 		1520003013NRG24300420230121558 01/05/2023 Yallavva 1520003013WL002024 Yallavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045702 Yallavva ()
6 KUSHTAGI KN-20-003-013-001/1780
(CHALAGERA) 		1520003013NRG24300420230121623 01/05/2023 Doddabasappa 1520003013WL002024 Doddabasappa 00652 PKGB0010567 1120 1120 Processed 24/05/2023 1818045705 Doddabasappa ()
7 KUSHTAGI KN-20-003-013-001/1780
(CHALAGERA) 		1520003013NRG24300420230121621 01/05/2023 Shivabasavva 1520003013WL002024 Shivabasavva 00652 PKGB0010567 1120 1120 Processed 24/05/2023 1818045707 Shivabasavva ()
8 KUSHTAGI KN-20-003-013-001/1854
(CHALAGERA) 		1520003013NRG24300420230121642 01/05/2023 Nagaraj 1520003013WL002024 Nagaraj 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045690 Nagaraj ()
9 KUSHTAGI KN-20-003-013-001/1874
(CHALAGERA) 		1520003013NRG24300420230121645 01/05/2023 Renuka 1520003013WL002024 Renuka 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045706 Renuka ()
10 KUSHTAGI KN-20-003-013-001/1890
(CHALAGERA) 		1520003013NRG24300420230121649 01/05/2023 Devavva 1520003013WL002024 Devavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045695 Devavva ()
11 KUSHTAGI KN-20-003-013-001/2154
(CHALAGERA) 		1520003013NRG24300420230121695 01/05/2023 Sharanappa 1520003013WL002024 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045693 Sharanappa ()
12 KUSHTAGI KN-20-003-013-001/2173
(CHALAGERA) 		1520003013NRG24300420230121698 01/05/2023 Pavitra 1520003013WL002024 Pavitra 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045700 Pavitra ()
13 KUSHTAGI KN-20-003-013-001/220
(CHALAGERA) 		1520003013NRG24300420230121712 01/05/2023 Balappa 1520003013WL002024 Balappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045699 Balappa ()
14 KUSHTAGI KN-20-003-013-001/220
(CHALAGERA) 		1520003013NRG24300420230121711 01/05/2023 Yallavva 1520003013WL002024 Yallavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045703 Yallavva ()
15 KUSHTAGI KN-20-003-013-001/2205
(CHALAGERA) 		1520003013NRG24300420230121714 01/05/2023 Renuka 1520003013WL002024 Renuka 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045691 Renuka ()
16 KUSHTAGI KN-20-003-013-001/2217
(CHALAGERA) 		1520003013NRG24300420230121718 01/05/2023 Sharanappa 1520003013WL002024 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045688 Sharanappa ()
17 KUSHTAGI KN-20-003-013-001/2340
(CHALAGERA) 		1520003013NRG24300420230121742 01/05/2023 Hanamntappa 1520003013WL002024 Hanamntappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045697 Hanamntappa ()
18 KUSHTAGI KN-20-003-013-001/253
(CHALAGERA) 		1520003013NRG24300420230121759 01/05/2023 Kanakappa 1520003013WL002024 Kanakappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045694 Kanakappa ()
19 KUSHTAGI KN-20-003-013-001/283
(CHALAGERA) 		1520003013NRG24300420230121771 01/05/2023 Kalakavva 1520003013WL002024 Kalakavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045686 Kalakavva ()
20 KUSHTAGI KN-20-003-013-001/559
(CHALAGERA) 		1520003013NRG24300420230121806 01/05/2023 Hanamavva 1520003013WL002024 Hanamavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045692 Hanamavva ()
21 KUSHTAGI KN-20-003-013-001/618
(CHALAGERA) 		1520003013NRG24300420230121817 01/05/2023 Sharanappa 1520003013WL002024 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045689 Sharanappa ()
22 KUSHTAGI KN-20-003-013-003/40
(CHALAGERA) 		1520003013NRG24300420230121839 01/05/2023 Monesha Hanamappa Kammar 1520003013WL002024 Monesha Hanamappa Kammar 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045687 Monesha Hanamappa Kammar ()
SubTotal 39480 39480
Total 41440 41440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_010523FTO_51706 State Bank of India SBIN0020210 KUSHTGI 1960
2 KUSHTAGI KN1520003013_010523FTO_51706 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 39480

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