Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_010523FTO_51696
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-20-003-013-001/642
(CHALAGERA) 		1520003013NRG24300420230121505 01/05/2023 Nagaraja Jaligidada 1520003013WL002023 Nagaraja Jaligidada 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818038586 MR HULGAPPA YALLAPPA ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-013-001/1200
(CHALAGERA) 		1520003013NRG24300420230121258 01/05/2023 Hanamanta 1520003013WL002023 Hanamanta 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038576 Hanamanta ()
3 KUSHTAGI KN-20-003-013-001/1379
(CHALAGERA) 		1520003013NRG24300420230121279 01/05/2023 Gopal 1520003013WL002023 Gopal 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038584 Gopal ()
4 KUSHTAGI KN-20-003-013-001/1393
(CHALAGERA) 		1520003013NRG24300420230121283 01/05/2023 Balappa 1520003013WL002023 Balappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038585 Balappa ()
5 KUSHTAGI KN-20-003-013-001/1403
(CHALAGERA) 		1520003013NRG24300420230121286 01/05/2023 Padmavati 1520003013WL002023 Padmavati 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038578 Padmavati ()
6 KUSHTAGI KN-20-003-013-001/153
(CHALAGERA) 		1520003013NRG24300420230121308 01/05/2023 Gururaj Udapirav Kulkarni 1520003013WL002023 Gururaj Udapirav Kulkarni 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038575 Gururaj Udapirav Kulkarni ()
7 KUSHTAGI KN-20-003-013-001/1680
(CHALAGERA) 		1520003013NRG24300420230121325 01/05/2023 Shivagangavva 1520003013WL002023 Shivagangavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038577 Shivagangavva ()
8 KUSHTAGI KN-20-003-013-001/2024
(CHALAGERA) 		1520003013NRG24300420230121407 01/05/2023 Lata 1520003013WL002023 Lata 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038582 Lata ()
9 KUSHTAGI KN-20-003-013-001/2243
(CHALAGERA) 		1520003013NRG24300420230121424 01/05/2023 Sangappa 1520003013WL002023 Sangappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038580 Sangappa ()
10 KUSHTAGI KN-20-003-013-001/2323
(CHALAGERA) 		1520003013NRG24300420230121435 01/05/2023 Shantavva 1520003013WL002023 Shantavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038579 Shantavva ()
11 KUSHTAGI KN-20-003-013-001/2332
(CHALAGERA) 		1520003013NRG24300420230121438 01/05/2023 Manjunatha 1520003013WL002023 Manjunatha 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818038583 Manjunatha ()
12 KUSHTAGI KN-20-003-013-001/419
(CHALAGERA) 		1520003013NRG24300420230121468 01/05/2023 Lohit 1520003013WL002023 Lohit 00652 PKGB0010567 1680 1680 Processed 24/05/2023 1818038581 Lohit ()
SubTotal 21280 21280
13 KUSHTAGI KN-20-003-013-001/2329
(CHALAGERA) 		1520003013NRG24300420230121437 01/05/2023 Vinoda 1520003013WL002023 Vinoda 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1818038573 Vinoda ()
14 KUSHTAGI KN-20-003-013-001/2351
(CHALAGERA) 		1520003013NRG24300420230121444 01/05/2023 Prakash 1520003013WL002023 Prakash 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1818038574 Prakash ()
SubTotal 3920 3920
Total 27160 27160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_010523FTO_51696 State Bank of India SBIN0020210 KUSHTGI 1960
2 KUSHTAGI KN1520003013_010523FTO_51696 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 21280
3 KUSHTAGI KN1520003013_010523FTO_51696 India Post Payments Bank IPOS0000001 KOPPAL 3920

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