Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_060723FTO_234965
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-20-003-017-002/1701
(TALAVAGERA) 		1520003017NRG24060720230889071 06/07/2023 Holiyappa 1520003017WL009255 Holiyappa 00032 UTIB0001310 1375 1375 Processed 14/07/2023 3420768808 Holiyappa ()
SubTotal 1375 1375
2 KUSHTAGI KN-20-003-017-002/1730
(TALAVAGERA) 		1520003017NRG24060720230889079 06/07/2023 Sharanappa 1520003017WL009255 Sharanappa 00078 CNRB0006188 1925 1925 Processed 14/07/2023 3420768797 Sharanappa ()
SubTotal 1925 1925
3 KUSHTAGI KN-20-003-017-002/1389
(TALAVAGERA) 		1520003017NRG24060720230888990 06/07/2023 gangamma 1520003017WL009255 gangamma 00078 CNRB0011811 1650 1650 Processed 14/07/2023 3420768807 gangamma ()
SubTotal 1650 1650
4 KUSHTAGI KN-20-003-017-002/1214
(TALAVAGERA) 		1520003017NRG24060720230888963 06/07/2023 Ajjappa 1520003017WL009255 Ajjappa 00225 KARB0000823 1925 1925 Processed 14/07/2023 3420768799 Ajjappa ()
SubTotal 1925 1925
5 KUSHTAGI KN-20-003-017-002/1454
(TALAVAGERA) 		1520003017NRG24060720230889008 06/07/2023 shivappa 1520003017WL009255 shivappa 00415 SBIN0017863 1925 1925 Processed 14/07/2023 3420768804 MR SHIVAPPA ANGADI ()
SubTotal 1925 1925
6 KUSHTAGI KN-20-003-017-002/1479
(TALAVAGERA) 		1520003017NRG24060720230889022 06/07/2023 Sunanda 1520003017WL009255 Sunanda 00415 SBIN0020210 1925 1925 Processed 14/07/2023 3420768802 MRS SUNANDA D MATIKAL ()
SubTotal 1925 1925
7 KUSHTAGI KN-20-003-017-002/1275
(TALAVAGERA) 		1520003017NRG24060720230888971 06/07/2023 Shailashree 1520003017WL009255 Shailashree 00468 UBIN0917559 1925 1925 Processed 14/07/2023 3420768803 Shailashree ()
SubTotal 1925 1925
8 KUSHTAGI KN-20-003-017-002/1640
(TALAVAGERA) 		1520003017NRG24060720230889056 06/07/2023 Hanamavva 1520003017WL009255 Hanamavva 00652 PKGB0010567 1925 1925 Processed 14/07/2023 3420768806 Hanamavva ()
SubTotal 1925 1925
9 KUSHTAGI KN-20-003-017-002/1091
(TALAVAGERA) 		1520003017NRG24060720230888951 06/07/2023 Kavya 1520003017WL009255 Kavya 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3420768800 Kavya ()
10 KUSHTAGI KN-20-003-017-002/1750
(TALAVAGERA) 		1520003017NRG24060720230889091 06/07/2023 Renuka 1520003017WL009255 Renuka 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3420768801 Renuka ()
11 KUSHTAGI KN-20-003-017-002/184
(TALAVAGERA) 		1520003017NRG24060720230889109 06/07/2023 Renuka 1520003017WL009255 Renuka 00652 PKGB0010715 1925 1925 Processed 14/07/2023 3420768805 Renuka ()
SubTotal 5775 5775
12 KUSHTAGI KN-20-003-017-002/1289
(TALAVAGERA) 		1520003017NRG24060720230888975 06/07/2023 Kariyappa 1520003017WL009255 Kariyappa 00691 IPOS0000001 1925 1925 Processed 14/07/2023 3420768798 Kariyappa ()
SubTotal 1925 1925
Total 22275 22275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_060723FTO_234965 AXIS BANK UTIB0001310 KUSHTAGI 1375
2 KUSHTAGI KN1520003017_060723FTO_234965 Canara Bank CNRB0006188 Kushtagi 1925
3 KUSHTAGI KN1520003017_060723FTO_234965 Canara Bank CNRB0011811 Kustagi 1650
4 KUSHTAGI KN1520003017_060723FTO_234965 KARNATAKA BANK KARB0000823 Kushtagi 1925
5 KUSHTAGI KN1520003017_060723FTO_234965 State Bank of India SBIN0017863 Kushtagi 1925
6 KUSHTAGI KN1520003017_060723FTO_234965 State Bank of India SBIN0020210 KUSHTGI 1925
7 KUSHTAGI KN1520003017_060723FTO_234965 Union Bank of India UBIN0917559 KUSHTAGI 1925
8 KUSHTAGI KN1520003017_060723FTO_234965 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1925
9 KUSHTAGI KN1520003017_060723FTO_234965 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5775
10 KUSHTAGI KN1520003017_060723FTO_234965 India Post Payments Bank IPOS0000001 KOPPAL 1925

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