Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_250523FTO_116491
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-20-003-028-008/180
(SANGANAL) 		1520003035NRG24250520230379668 25/05/2023 SHARANAMMA 1520003035WL004141 SHARANAMMA 00415 SBIN0017863 1800 1800 Processed 01/06/2023 2017472003 MRS SHARANAMMA KANAKAPPA ()
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-028-008/180
(SANGANAL) 		1520003035NRG24250520230379667 25/05/2023 KANAKAPPA 1520003035WL004141 KANAKAPPA 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017472002 MR KANAKAPPA ()
3 KUSHTAGI KN-20-003-028-008/19
(SANGANAL) 		1520003035NRG24250520230379675 25/05/2023 HANAMANTHA 1520003035WL004141 HANAMANTHA 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017472001 MR HANAMANTA ()
4 KUSHTAGI KN-20-003-028-008/531
(SANGANAL) 		1520003035NRG24250520230379711 25/05/2023 RENUKAMMA 1520003035WL004141 RENUKAMMA 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017471998 MRS RENUKA NAGAPPA HARIJAN ()
5 KUSHTAGI KN-20-003-028-008/600
(SANGANAL) 		1520003035NRG24250520230379735 25/05/2023 Hanamanthappa 1520003035WL004141 Hanamanthappa 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017471997 MRS HANAMANTHAPPA HANAMNATHAPPA ()
SubTotal 7200 7200
6 KUSHTAGI KN-20-003-028-008/597
(SANGANAL) 		1520003035NRG24250520230379732 25/05/2023 Krishnappa 1520003035WL004141 Krishnappa 00415 SBIN0020630 1500 1500 Processed 01/06/2023 2017472000 MR KRISHNA ()
7 KUSHTAGI KN-20-003-028-008/604
(SANGANAL) 		1520003035NRG24250520230379737 25/05/2023 Ambika 1520003035WL004141 Ambika 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017471999 MRS AMBIKA AMBIKA ()
SubTotal 3300 3300
8 KUSHTAGI KN-20-003-028-008/501
(SANGANAL) 		1520003035NRG24250520230379696 25/05/2023 yamanurappa shankrappa 1520003035WL004141 yamanurappa shankrappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017471994 yamanurappa shankrappa ()
9 KUSHTAGI KN-20-003-028-008/558
(SANGANAL) 		1520003035NRG24250520230379720 25/05/2023 Ranganatha 1520003035WL004141 Ranganatha 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017471993 Ranganatha ()
10 KUSHTAGI KN-20-003-028-008/597
(SANGANAL) 		1520003035NRG24250520230379733 25/05/2023 Devamma 1520003035WL004141 Devamma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017471995 Devamma ()
11 KUSHTAGI KN-20-003-028-008/600
(SANGANAL) 		1520003035NRG24250520230379734 25/05/2023 Hanamnthavva 1520003035WL004141 Hanamnthavva 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017471992 Hanamnthavva ()
12 KUSHTAGI KN-20-003-028-008/604
(SANGANAL) 		1520003035NRG24250520230379736 25/05/2023 Ambanna 1520003035WL004141 Ambanna 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017471996 Ambanna ()
SubTotal 9000 9000
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_250523FTO_116491 State Bank of India SBIN0017863 Kushtagi 1800
2 KUSHTAGI KN1520003035_250523FTO_116491 State Bank of India SBIN0020218 TAVARAGERE 7200
3 KUSHTAGI KN1520003035_250523FTO_116491 State Bank of India SBIN0020630 HULIHYDER 3300
4 KUSHTAGI KN1520003035_250523FTO_116491 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 9000

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