Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_090623FTO_168615
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-20-003-016-001/2025
(KORADAKERA) 		1520003033NRG24090620230597665 09/06/2023 MALASHREE 1520003033WL006111 MALASHREE 00415 SBIN0017863 1740 1740 Processed 15/06/2023 2567236082 MR MALASHREE VEERUPAKSHAGOUDA PATIL ()
SubTotal 1740 1740
2 KUSHTAGI KN-20-003-016-001/132
(KORADAKERA) 		1520003033NRG24090620230597631 09/06/2023 nagaraj 1520003033WL006111 nagaraj 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2567236091 MR NAGARAJ ()
3 KUSHTAGI KN-20-003-016-001/222
(KORADAKERA) 		1520003033NRG24090620230597683 09/06/2023 pakirappa kanakappa 1520003033WL006111 pakirappa kanakappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2567236086 MR PHAKIRAPPA SO KANAKAPPA ()
4 KUSHTAGI KN-20-003-016-001/222
(KORADAKERA) 		1520003033NRG24090620230597684 09/06/2023 Yamanavva 1520003033WL006111 Yamanavva 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2567236083 MRS YAMANAVVA WO FAKIRAPPA HIREMANI ()
5 KUSHTAGI KN-20-003-016-001/288
(KORADAKERA) 		1520003033NRG24090620230597719 09/06/2023 nagappa 1520003033WL006111 nagappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2567236085 MR NAGAPPA SO MAHADEVAPPA VAJRABANDI VAJ ()
6 KUSHTAGI KN-20-003-016-001/303
(KORADAKERA) 		1520003033NRG24090620230597731 09/06/2023 Shashikala 1520003033WL006111 Shashikala 00415 SBIN0020210 1740 1740 Processed 15/06/2023 2567236087 MRS SHASHIKALA WO BASAVARAJ KALYANI ()
7 KUSHTAGI KN-20-003-016-001/5
(KORADAKERA) 		1520003033NRG24090620230597735 09/06/2023 hanumappa 1520003033WL006111 hanumappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2567236084 MR HANAMAPPA SO SHIVAPPA HOSUR ()
8 KUSHTAGI KN-20-003-016-001/807
(KORADAKERA) 		1520003033NRG24090620230597754 09/06/2023 mariyappa 1520003033WL006111 mariyappa 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2567236089 MR MARIYAPPA ()
9 KUSHTAGI KN-20-003-016-007/2099
(KORADAKERA) 		1520003033NRG24090620230597773 09/06/2023 Veeresha 1520003033WL006111 Veeresha 00415 SBIN0020210 2030 2030 Processed 15/06/2023 2567236090 MR VEERESH VEERESH ()
SubTotal 15950 15950
10 KUSHTAGI KN-20-003-016-001/2025
(KORADAKERA) 		1520003033NRG24090620230597664 09/06/2023 DODDABASAVVA 1520003033WL006111 DODDABASAVVA 00415 SBIN0040754 1740 1740 Processed 15/06/2023 2567236088 MRS DODDABASAVVA ()
SubTotal 1740 1740
11 KUSHTAGI KN-20-003-016-001/198
(KORADAKERA) 		1520003033NRG24090620230597651 09/06/2023 phakiramma 1520003033WL006111 phakiramma 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2567236077 phakiramma ()
12 KUSHTAGI KN-20-003-016-001/653
(KORADAKERA) 		1520003033NRG24090620230597739 09/06/2023 devanna 1520003033WL006111 devanna 00666 IDFB0080353 2030 2030 Processed 15/06/2023 2567236078 devanna ()
SubTotal 4060 4060
13 KUSHTAGI KN-20-003-016-001/2231
(KORADAKERA) 		1520003033NRG24090620230597686 09/06/2023 Naganagouda 1520003033WL006111 Naganagouda 00691 IPOS0000001 1740 1740 Processed 15/06/2023 2567236080 Naganagouda ()
14 KUSHTAGI KN-20-003-016-001/2256
(KORADAKERA) 		1520003033NRG24090620230597697 09/06/2023 Shivasharanappa 1520003033WL006111 Shivasharanappa 00691 IPOS0000001 1740 1740 Processed 15/06/2023 2567236079 Shivasharanappa ()
15 KUSHTAGI KN-20-003-016-001/938
(KORADAKERA) 		1520003033NRG24090620230597769 09/06/2023 Sharanappa 1520003033WL006111 Sharanappa 00691 IPOS0000001 1740 1740 Processed 15/06/2023 2567236081 Sharanappa ()
SubTotal 5220 5220
Total 28710 28710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_090623FTO_168615 State Bank of India SBIN0017863 Kushtagi 1740
2 KUSHTAGI KN1520003033_090623FTO_168615 State Bank of India SBIN0020210 KUSHTGI 15950
3 KUSHTAGI KN1520003033_090623FTO_168615 State Bank of India SBIN0040754 KUSHTAGI 1740
4 KUSHTAGI KN1520003033_090623FTO_168615 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4060
5 KUSHTAGI KN1520003033_090623FTO_168615 India Post Payments Bank IPOS0000001 KOPPAL 5220

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