Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_310523FTO_139287
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-20-003-013-001/1986
(CHALAGERA) 		1520003013NRG24310520230458264 31/05/2023 Mahantesh 1520003013WL004850 Mahantesh 00415 SBIN0040754 2800 2800 Processed 07/06/2023 2267742768 MR MAHANTESH ()
SubTotal 2800 2800
2 KUSHTAGI KN-20-003-013-001/1003
(CHALAGERA) 		1520003013NRG24310520230458113 31/05/2023 shekharappa kalakappa shettara 1520003013WL004850 shekharappa kalakappa shettara 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742760 shekharappa kalakappa shettara ()
3 KUSHTAGI KN-20-003-013-001/1063
(CHALAGERA) 		1520003013NRG24310520230458128 31/05/2023 Basavaraj 1520003013WL004850 Basavaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742767 Basavaraj ()
4 KUSHTAGI KN-20-003-013-001/1611
(CHALAGERA) 		1520003013NRG24310520230458191 31/05/2023 Basavalingappa 1520003013WL004850 Basavalingappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742766 Basavalingappa ()
5 KUSHTAGI KN-20-003-013-001/1750
(CHALAGERA) 		1520003013NRG24310520230458210 31/05/2023 Yallappa 1520003013WL004850 Yallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742761 Yallappa ()
6 KUSHTAGI KN-20-003-013-001/1762
(CHALAGERA) 		1520003013NRG24310520230458213 31/05/2023 Veerangouda 1520003013WL004850 Veerangouda 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742765 Veerangouda ()
7 KUSHTAGI KN-20-003-013-001/2048
(CHALAGERA) 		1520003013NRG24310520230458271 31/05/2023 Subhasa 1520003013WL004850 Subhasa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742764 Subhasa ()
8 KUSHTAGI KN-20-003-013-001/2102
(CHALAGERA) 		1520003013NRG24310520230458286 31/05/2023 Ratnavva 1520003013WL004850 Ratnavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742762 Ratnavva ()
9 KUSHTAGI KN-20-003-013-001/2159
(CHALAGERA) 		1520003013NRG24310520230458310 31/05/2023 Shreshail 1520003013WL004850 Shreshail 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742763 Shreshail ()
10 KUSHTAGI KN-20-003-013-001/2273
(CHALAGERA) 		1520003013NRG24310520230458325 31/05/2023 Shivaraja 1520003013WL004850 Shivaraja 00652 PKGB0010567 1120 1120 Processed 07/06/2023 2267742759 Shivaraja ()
11 KUSHTAGI KN-20-003-013-001/312
(CHALAGERA) 		1520003013NRG24310520230458362 31/05/2023 Sangamesha 1520003013WL004850 Sangamesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267742758 Sangamesha ()
SubTotal 26320 26320
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_310523FTO_139287 State Bank of India SBIN0040754 KUSHTAGI 2800
2 KUSHTAGI KN1520003013_310523FTO_139287 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 26320

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