Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_120523FTO_75138
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-20-003-021-001/2514
(MUDENOOR) 		1520003036NRG24120520230265863 12/05/2023 Sangappa 1520003036WL003126 Sangappa 00032 UTIB0001310 3360 3360 Processed 24/05/2023 1818875775 Sangappa ()
2 KUSHTAGI KN-20-003-021-001/386
(MUDENOOR) 		1520003036NRG24120520230266044 12/05/2023 HUSENASAB 1520003036WL003126 HUSENASAB 00032 UTIB0001310 3920 3920 Processed 24/05/2023 1818875776 HUSENASAB ()
SubTotal 7280 7280
3 KUSHTAGI KN-20-003-021-001/2494
(MUDENOOR) 		1520003036NRG24120520230265843 12/05/2023 KAHADARABEE 1520003036WL003126 KAHADARABEE 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1818875740 KAHADARABEE ()
4 KUSHTAGI KN-20-003-021-001/71
(MUDENOOR) 		1520003036NRG24120520230266074 12/05/2023 Sharanappa 1520003036WL003126 Sharanappa 00078 CNRB0011811 3920 3920 Processed 24/05/2023 1818875741 Sharanappa ()
SubTotal 7840 7840
5 KUSHTAGI KN-20-003-021-001/35
(MUDENOOR) 		1520003036NRG24120520230266025 12/05/2023 SHARANAMMA 1520003036WL003126 SHARANAMMA 00415 SBIN0017863 3920 3920 Processed 24/05/2023 1818875773 MS SHARANAMMA RUDRAPPA TALAWAR ()
SubTotal 3920 3920
6 KUSHTAGI KN-20-003-021-001/2773
(MUDENOOR) 		1520003036NRG24120520230265913 12/05/2023 sunitha 1520003036WL003126 sunitha 00434 SYNB0001811 3920 3920 Processed 24/05/2023 1818875774 sunitha ()
SubTotal 3920 3920
7 KUSHTAGI KN-20-003-021-001/135
(MUDENOOR) 		1520003036NRG24120520230265784 12/05/2023 Yamanavva DEVAPPA 1520003036WL003126 Yamanavva DEVAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875753 Yamanavva DEVAPPA ()
8 KUSHTAGI KN-20-003-021-001/179
(MUDENOOR) 		1520003036NRG24120520230265801 12/05/2023 SHANTAMMA 1520003036WL003126 SHANTAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875764 SHANTAMMA ()
9 KUSHTAGI KN-20-003-021-001/179
(MUDENOOR) 		1520003036NRG24120520230265802 12/05/2023 shivaraj 1520003036WL003126 shivaraj 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875760 shivaraj ()
10 KUSHTAGI KN-20-003-021-001/24-A
(MUDENOOR) 		1520003036NRG24120520230265818 12/05/2023 Sangappa 1520003036WL003126 Sangappa 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818875747 Sangappa ()
11 KUSHTAGI KN-20-003-021-001/2417
(MUDENOOR) 		1520003036NRG24120520230265820 12/05/2023 MUTTAPPA 1520003036WL003126 MUTTAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875762 MUTTAPPA ()
12 KUSHTAGI KN-20-003-021-001/2466
(MUDENOOR) 		1520003036NRG24120520230265830 12/05/2023 HANAMAPPA 1520003036WL003126 HANAMAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875758 HANAMAPPA ()
13 KUSHTAGI KN-20-003-021-001/2466
(MUDENOOR) 		1520003036NRG24120520230265831 12/05/2023 HANAMAVVA 1520003036WL003126 HANAMAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875745 HANAMAVVA ()
14 KUSHTAGI KN-20-003-021-001/2494
(MUDENOOR) 		1520003036NRG24120520230265842 12/05/2023 KAHADARABEE 1520003036WL003126 KAHADARABEE 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875752 KAHADARABEE ()
15 KUSHTAGI KN-20-003-021-001/2495
(MUDENOOR) 		1520003036NRG24120520230265844 12/05/2023 Channappa 1520003036WL003126 Channappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875751 Channappa ()
16 KUSHTAGI KN-20-003-021-001/2496
(MUDENOOR) 		1520003036NRG24120520230265847 12/05/2023 CHIDANAND 1520003036WL003126 CHIDANAND 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875777 CHIDANAND ()
17 KUSHTAGI KN-20-003-021-001/2496
(MUDENOOR) 		1520003036NRG24120520230265846 12/05/2023 HANAMAPPA 1520003036WL003126 HANAMAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875754 HANAMAPPA ()
18 KUSHTAGI KN-20-003-021-001/2499
(MUDENOOR) 		1520003036NRG24120520230265848 12/05/2023 mallikarjuna 1520003036WL003126 mallikarjuna 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875742 mallikarjuna ()
19 KUSHTAGI KN-20-003-021-001/2499
(MUDENOOR) 		1520003036NRG24120520230265849 12/05/2023 shivamma 1520003036WL003126 shivamma 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818875767 shivamma ()
20 KUSHTAGI KN-20-003-021-001/2502
(MUDENOOR) 		1520003036NRG24120520230265850 12/05/2023 SANGAVVA 1520003036WL003126 SANGAVVA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875765 SANGAVVA ()
21 KUSHTAGI KN-20-003-021-001/2503
(MUDENOOR) 		1520003036NRG24120520230265853 12/05/2023 Irappa 1520003036WL003126 Irappa 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875750 Irappa ()
22 KUSHTAGI KN-20-003-021-001/2503
(MUDENOOR) 		1520003036NRG24120520230265852 12/05/2023 mallikarjun 1520003036WL003126 mallikarjun 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875757 mallikarjun ()
23 KUSHTAGI KN-20-003-021-001/2505
(MUDENOOR) 		1520003036NRG24120520230265854 12/05/2023 RAMANNA 1520003036WL003126 RAMANNA 00652 PKGB0010600 3640 3640 Processed 24/05/2023 1818875746 RAMANNA ()
24 KUSHTAGI KN-20-003-021-001/2506
(MUDENOOR) 		1520003036NRG24120520230265857 12/05/2023 SHARANAMMA 1520003036WL003126 SHARANAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875755 SHARANAMMA ()
25 KUSHTAGI KN-20-003-021-001/2506
(MUDENOOR) 		1520003036NRG24120520230265856 12/05/2023 SHARANAPPA 1520003036WL003126 SHARANAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875749 SHARANAPPA ()
26 KUSHTAGI KN-20-003-021-001/2509
(MUDENOOR) 		1520003036NRG24120520230265859 12/05/2023 CHATRAPPA 1520003036WL003126 CHATRAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875743 CHATRAPPA ()
27 KUSHTAGI KN-20-003-021-001/2509
(MUDENOOR) 		1520003036NRG24120520230265860 12/05/2023 MARIYAMMA 1520003036WL003126 MARIYAMMA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875744 MARIYAMMA ()
28 KUSHTAGI KN-20-003-021-001/2514
(MUDENOOR) 		1520003036NRG24120520230265862 12/05/2023 Mahantamma 1520003036WL003126 Mahantamma 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818875761 Mahantamma ()
29 KUSHTAGI KN-20-003-021-001/2694
(MUDENOOR) 		1520003036NRG24120520230265871 12/05/2023 kamalavva 1520003036WL003126 kamalavva 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818875756 kamalavva ()
30 KUSHTAGI KN-20-003-021-001/2842
(MUDENOOR) 		1520003036NRG24120520230265959 12/05/2023 savitri 1520003036WL003126 savitri 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875766 savitri ()
31 KUSHTAGI KN-20-003-021-001/35
(MUDENOOR) 		1520003036NRG24120520230266027 12/05/2023 MANJUNATH 1520003036WL003126 MANJUNATH 00652 PKGB0010600 3360 3360 Processed 24/05/2023 1818875763 MANJUNATH ()
32 KUSHTAGI KN-20-003-021-001/360
(MUDENOOR) 		1520003036NRG24120520230266033 12/05/2023 GADDEMMA AMARAPPA 1520003036WL003126 GADDEMMA AMARAPPA 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875759 GADDEMMA AMARAPPA ()
33 KUSHTAGI KN-20-003-021-001/386
(MUDENOOR) 		1520003036NRG24120520230266043 12/05/2023 JABARESAB MABUSAB 1520003036WL003126 JABARESAB MABUSAB 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875778 JABARESAB MABUSAB ()
34 KUSHTAGI KN-20-003-021-001/77
(MUDENOOR) 		1520003036NRG24120520230266080 12/05/2023 Imamasab 1520003036WL003126 Imamasab 00652 PKGB0010600 3920 3920 Processed 24/05/2023 1818875748 Imamasab ()
SubTotal 106680 106680
35 KUSHTAGI KN-20-003-021-001/2417
(MUDENOOR) 		1520003036NRG24120520230265821 12/05/2023 SHANKRAMMA 1520003036WL003126 SHANKRAMMA 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818875770 SHANKRAMMA ()
36 KUSHTAGI KN-20-003-021-001/2495
(MUDENOOR) 		1520003036NRG24120520230265845 12/05/2023 MAHADEVI 1520003036WL003126 MAHADEVI 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818875771 MAHADEVI ()
37 KUSHTAGI KN-20-003-021-001/2505
(MUDENOOR) 		1520003036NRG24120520230265855 12/05/2023 DURAGAVVA 1520003036WL003126 DURAGAVVA 00652 PKGB0010754 3640 3640 Processed 24/05/2023 1818875769 DURAGAVVA ()
38 KUSHTAGI KN-20-003-021-001/2522
(MUDENOOR) 		1520003036NRG24120520230265867 12/05/2023 Kavita 1520003036WL003126 Kavita 00652 PKGB0010754 3640 3640 Processed 24/05/2023 1818875772 Kavita ()
39 KUSHTAGI KN-20-003-021-001/327
(MUDENOOR) 		1520003036NRG24120520230266017 12/05/2023 Manjamma 1520003036WL003126 Manjamma 00652 PKGB0010754 3920 3920 Processed 24/05/2023 1818875768 Manjamma ()
SubTotal 19040 19040
Total 148680 148680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_120523FTO_75138 AXIS BANK UTIB0001310 KUSHTAGI 7280
2 KUSHTAGI KN1520003036_120523FTO_75138 Canara Bank CNRB0011811 Kustagi 7840
3 KUSHTAGI KN1520003036_120523FTO_75138 State Bank of India SBIN0017863 Kushtagi 3920
4 KUSHTAGI KN1520003036_120523FTO_75138 Syndicate Bank SYNB0001811 KUSTAGI 3920
5 KUSHTAGI KN1520003036_120523FTO_75138 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 106680
6 KUSHTAGI KN1520003036_120523FTO_75138 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 19040

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