Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_260423FTO_41365
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-20-003-021-011/2609
(MUDENOOR) 		1520003021NRG24260420230087838 26/04/2023 Annapoorna Sangappa 1520003021WL001658 Annapoorna Sangappa 00078 CNRB0011811 2212 2212 Processed 20/05/2023 1746389590 Annapoorna Sangappa ()
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-021-011/1957
(MUDENOOR) 		1520003021NRG24260420230087813 26/04/2023 Doddabasamma Pasteppa 1520003021WL001658 Doddabasamma Pasteppa 00225 KARB0000823 1580 1580 Processed 20/05/2023 1746389591 Doddabasamma Pasteppa ()
SubTotal 1580 1580
3 KUSHTAGI KN-20-003-021-011/8
(MUDENOOR) 		1520003021NRG24260420230087953 26/04/2023 LAKSHMAVVA 1520003021WL001658 LAKSHMAVVA 00415 SBIN0040754 2212 2212 Processed 20/05/2023 1746389614 MRS LAXMAVVA ()
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-021-011/110
(MUDENOOR) 		1520003021NRG24260420230087807 26/04/2023 laxmavva Hanamappa 1520003021WL001658 laxmavva Hanamappa 00468 UBIN0917559 1580 1580 Processed 20/05/2023 1746389615 laxmavva Hanamappa ()
SubTotal 1580 1580
5 KUSHTAGI KN-20-003-021-011/38
(MUDENOOR) 		1520003021NRG24260420230087872 26/04/2023 Duragamma Pakeerappa 1520003021WL001658 Duragamma Pakeerappa 00652 PKGB0010645 1896 1896 Processed 20/05/2023 1746389592 Duragamma Pakeerappa ()
SubTotal 1896 1896
6 KUSHTAGI KN-20-003-021-011/1958
(MUDENOOR) 		1520003021NRG24260420230087814 26/04/2023 Shankramma Doddabasappa 1520003021WL001658 Shankramma Doddabasappa 00652 PKGB0010754 1580 1580 Processed 20/05/2023 1746389612 Shankramma Doddabasappa ()
7 KUSHTAGI KN-20-003-021-011/309
(MUDENOOR) 		1520003021NRG24260420230087857 26/04/2023 Doddappa Narasappa 1520003021WL001658 Doddappa Narasappa 00652 PKGB0010754 1896 1896 Processed 20/05/2023 1746389600 Doddappa Narasappa ()
8 KUSHTAGI KN-20-003-021-011/38
(MUDENOOR) 		1520003021NRG24260420230087870 26/04/2023 Pakeerappa 1520003021WL001658 Pakeerappa 00652 PKGB0010754 1896 1896 Processed 20/05/2023 1746389596 Pakeerappa ()
9 KUSHTAGI KN-20-003-021-011/38
(MUDENOOR) 		1520003021NRG24260420230087871 26/04/2023 Yallavva Pakeerappa 1520003021WL001658 Yallavva Pakeerappa 00652 PKGB0010754 1896 1896 Processed 20/05/2023 1746389605 Yallavva Pakeerappa ()
10 KUSHTAGI KN-20-003-021-011/42
(MUDENOOR) 		1520003021NRG24260420230087875 26/04/2023 parappa 1520003021WL001658 parappa 00652 PKGB0010754 1896 1896 Processed 20/05/2023 1746389598 parappa ()
11 KUSHTAGI KN-20-003-021-011/49
(MUDENOOR) 		1520003021NRG24260420230087892 26/04/2023 Gouramma Yallappa 1520003021WL001658 Gouramma Yallappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389607 Gouramma Yallappa ()
12 KUSHTAGI KN-20-003-021-011/5
(MUDENOOR) 		1520003021NRG24260420230087893 26/04/2023 chandrappa 1520003021WL001658 chandrappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389601 chandrappa ()
13 KUSHTAGI KN-20-003-021-011/55
(MUDENOOR) 		1520003021NRG24260420230087905 26/04/2023 basanagouda 1520003021WL001658 basanagouda 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389604 basanagouda ()
14 KUSHTAGI KN-20-003-021-011/55
(MUDENOOR) 		1520003021NRG24260420230087906 26/04/2023 karibasamma 1520003021WL001658 karibasamma 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389599 karibasamma ()
15 KUSHTAGI KN-20-003-021-011/56
(MUDENOOR) 		1520003021NRG24260420230087907 26/04/2023 suramma 1520003021WL001658 suramma 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389608 suramma ()
16 KUSHTAGI KN-20-003-021-011/60
(MUDENOOR) 		1520003021NRG24260420230087911 26/04/2023 Nagavva Chandrappa 1520003021WL001658 Nagavva Chandrappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389609 Nagavva Chandrappa ()
17 KUSHTAGI KN-20-003-021-011/74
(MUDENOOR) 		1520003021NRG24260420230087942 26/04/2023 yallamma 1520003021WL001658 yallamma 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389595 yallamma ()
18 KUSHTAGI KN-20-003-021-011/76
(MUDENOOR) 		1520003021NRG24260420230087948 26/04/2023 Kalakanagouda Bhimanagouda 1520003021WL001658 Kalakanagouda Bhimanagouda 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389597 Kalakanagouda Bhimanagouda ()
19 KUSHTAGI KN-20-003-021-011/76
(MUDENOOR) 		1520003021NRG24260420230087949 26/04/2023 sanbasavva 1520003021WL001658 sanbasavva 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389606 sanbasavva ()
20 KUSHTAGI KN-20-003-021-011/8
(MUDENOOR) 		1520003021NRG24260420230087954 26/04/2023 muttappa 1520003021WL001658 muttappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389602 muttappa ()
21 KUSHTAGI KN-20-003-021-011/87
(MUDENOOR) 		1520003021NRG24260420230087968 26/04/2023 Amaramma Doddappa 1520003021WL001658 Amaramma Doddappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389613 Amaramma Doddappa ()
22 KUSHTAGI KN-20-003-021-011/88
(MUDENOOR) 		1520003021NRG24260420230087969 26/04/2023 sharanappa 1520003021WL001658 sharanappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389611 sharanappa ()
23 KUSHTAGI KN-20-003-021-011/9
(MUDENOOR) 		1520003021NRG24260420230087974 26/04/2023 Yallavva Nagappa 1520003021WL001658 Yallavva Nagappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389594 Yallavva Nagappa ()
24 KUSHTAGI KN-20-003-021-011/96
(MUDENOOR) 		1520003021NRG24260420230087981 26/04/2023 Devamma Chanappa 1520003021WL001658 Devamma Chanappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389593 Devamma Chanappa ()
25 KUSHTAGI KN-20-003-021-011/97
(MUDENOOR) 		1520003021NRG24260420230087987 26/04/2023 Nagamma 1520003021WL001658 Nagamma 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389610 Nagamma ()
26 KUSHTAGI KN-20-003-021-011/98
(MUDENOOR) 		1520003021NRG24260420230087989 26/04/2023 Yamanappa Hulagappa 1520003021WL001658 Yamanappa Hulagappa 00652 PKGB0010754 2212 2212 Processed 20/05/2023 1746389603 Yamanappa Hulagappa ()
SubTotal 44556 44556
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_260423FTO_41365 Canara Bank CNRB0011811 Kustagi 2212
2 KUSHTAGI KN1520003021_260423FTO_41365 KARNATAKA BANK KARB0000823 Kushtagi 1580
3 KUSHTAGI KN1520003021_260423FTO_41365 State Bank of India SBIN0040754 KUSHTAGI 2212
4 KUSHTAGI KN1520003021_260423FTO_41365 Union Bank of India UBIN0917559 KUSHTAGI 1580
5 KUSHTAGI KN1520003021_260423FTO_41365 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1896
6 KUSHTAGI KN1520003021_260423FTO_41365 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 44556

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