Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_020523FTO_52856
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-20-003-016-001/1484
(KORADAKERA) 		1520003033NRG24020520230132109 02/05/2023 Bheemakumar 1520003033WL002095 Bheemakumar 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818041929 MR BHEEMAKUMAR HADAPAD ()
2 KUSHTAGI KN-20-003-016-001/2098
(KORADAKERA) 		1520003033NRG24020520230132147 02/05/2023 yamanoorappa 1520003033WL002095 yamanoorappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818041927 MR YAMANOORAPPA METI ()
3 KUSHTAGI KN-20-003-016-001/230
(KORADAKERA) 		1520003033NRG24020520230132176 02/05/2023 shivanadda 1520003033WL002095 shivanadda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818041924 MR SHIVANAND MYAGALAMANI SO NINGAPPA MYA ()
4 KUSHTAGI KN-20-003-016-001/315
(KORADAKERA) 		1520003033NRG24020520230132206 02/05/2023 nagaraj 1520003033WL002095 nagaraj 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818041921 MR NAGARAJ EIRAPPA PATTANASHATTI ()
5 KUSHTAGI KN-20-003-016-001/496
(KORADAKERA) 		1520003033NRG24020520230132212 02/05/2023 MAILARAPPA SHARANAPPA BARIGIDAD 1520003033WL002095 MAILARAPPA SHARANAPPA BARIGIDAD 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818041923 MR MAILARAPPA MAILARAPPA ()
6 KUSHTAGI KN-20-003-016-001/8065
(KORADAKERA) 		1520003033NRG24020520230132250 02/05/2023 b lakshmi 1520003033WL002095 b lakshmi 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818041922 MISS BLAKSHMI SHIVAPPA BANDI ()
7 KUSHTAGI KN-20-003-016-001/98
(KORADAKERA) 		1520003033NRG24020520230132271 02/05/2023 iravva 1520003033WL002095 iravva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818041925 MS IRAVVA GANGAVVA HARIJAN ()
8 KUSHTAGI KN-20-003-016-007/741
(KORADAKERA) 		1520003033NRG24020520230132278 02/05/2023 gurappa 1520003033WL002095 gurappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1818041928 MR GURAPPA GURAPPA ()
SubTotal 16240 16240
9 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24020520230132123 02/05/2023 MAHESHI 1520003033WL002095 MAHESHI 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1818041926 MASTER MAHESH ()
SubTotal 2030 2030
10 KUSHTAGI KN-20-003-016-001/1996
(KORADAKERA) 		1520003033NRG24020520230132128 02/05/2023 VASANTAVVA 1520003033WL002095 VASANTAVVA 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818041920 VASANTAVVA ()
11 KUSHTAGI KN-20-003-016-001/1997
(KORADAKERA) 		1520003033NRG24020520230132130 02/05/2023 Shanta 1520003033WL002095 Shanta 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1818041930 Shanta ()
SubTotal 4060 4060
12 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24020520230132245 02/05/2023 LAXMAVVA 1520003033WL002095 LAXMAVVA 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1818041917 LAXMAVVA ()
SubTotal 2030 2030
13 KUSHTAGI KN-20-003-016-001/1995
(KORADAKERA) 		1520003033NRG24020520230132126 02/05/2023 Mallavva 1520003033WL002095 Mallavva 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818041919 Mallavva ()
14 KUSHTAGI KN-20-003-016-001/2226
(KORADAKERA) 		1520003033NRG24020520230132159 02/05/2023 Iramma 1520003033WL002095 Iramma 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1818041918 Iramma ()
SubTotal 4060 4060
Total 28420 28420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_020523FTO_52856 State Bank of India SBIN0020210 KUSHTGI 16240
2 KUSHTAGI KN1520003033_020523FTO_52856 State Bank of India SBIN0040754 KUSHTAGI 2030
3 KUSHTAGI KN1520003033_020523FTO_52856 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4060
4 KUSHTAGI KN1520003033_020523FTO_52856 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2030
5 KUSHTAGI KN1520003033_020523FTO_52856 India Post Payments Bank IPOS0000001 KOPPAL 4060

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