Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_120723FTO_252419
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-20-003-018-008/1268
(BIJAKAL) 		1520003018NRG24120720230925933 12/07/2023 NAGAMMA 1520003WL0009785 NAGAMMA 00078 CNRB0006188 1960 1960 Processed 19/07/2023 3550882968 NAGAMMA ()
2 KUSHTAGI KN-20-003-018-008/304
(BIJAKAL) 		1520003018NRG24120720230925928 12/07/2023 VEERUPAXAPPA 1520003WL0009785 VEERUPAXAPPA 00078 CNRB0006188 1960 1960 Processed 19/07/2023 3550882966 VEERUPAXAPPA ()
3 KUSHTAGI KN-20-003-018-008/337
(BIJAKAL) 		1520003018NRG24120720230925929 12/07/2023 Sanagappa Meregouda 1520003WL0009785 Sanagappa Meregouda 00078 CNRB0006188 1960 1960 Processed 19/07/2023 3550882967 Sanagappa Meregouda ()
SubTotal 5880 5880
4 KUSHTAGI KN-20-003-018-001/593
(BIJAKAL) 		1520003018NRG24120720230925935 12/07/2023 sharanappa 1520003WL0009785 sharanappa 00415 SBIN0017863 1960 1960 Processed 19/07/2023 3550882960 MR SHARANAPPA I GOREBAL ()
5 KUSHTAGI KN-20-003-018-001/593
(BIJAKAL) 		1520003018NRG24120720230925936 12/07/2023 sharanappa 1520003WL0009785 sharanappa 00415 SBIN0017863 1680 1680 Processed 19/07/2023 3550882959 MR SHARANAPPA I GOREBAL ()
6 KUSHTAGI KN-20-003-018-008/1365
(BIJAKAL) 		1520003018NRG24120720230925930 12/07/2023 Manjula 1520003WL0009785 Manjula 00415 SBIN0017863 1960 1960 Processed 19/07/2023 3550882958 MRS MANJULA ()
SubTotal 5600 5600
7 KUSHTAGI KN-20-003-018-001/191
(BIJAKAL) 		1520003018NRG24120720230925934 12/07/2023 yallamma 1520003WL0009785 yallamma 00652 PKGB0010600 1960 1960 Processed 19/07/2023 3550882971 yallamma ()
8 KUSHTAGI KN-20-003-018-008/105
(BIJAKAL) 		1520003018NRG24120720230925937 12/07/2023 shankaramma 1520003WL0009785 shankaramma 00652 PKGB0010600 1960 1960 Processed 19/07/2023 3550882970 shankaramma ()
9 KUSHTAGI KN-20-003-018-008/1110
(BIJAKAL) 		1520003018NRG24120720230925931 12/07/2023 Manjula 1520003WL0009785 Manjula 00652 PKGB0010600 1960 1960 Processed 19/07/2023 3550882956 Manjula ()
10 KUSHTAGI KN-20-003-018-008/1153
(BIJAKAL) 		1520003018NRG24120720230925932 12/07/2023 shri shiala 1520003WL0009785 shri shiala 00652 PKGB0010600 1960 1960 Processed 19/07/2023 3550882955 shri shiala ()
11 KUSHTAGI KN-20-003-018-008/1288
(BIJAKAL) 		1520003018NRG24120720230925922 12/07/2023 Shivamma 1520003WL0009785 Shivamma 00652 PKGB0010600 1400 1400 Processed 19/07/2023 3550882963 Shivamma ()
12 KUSHTAGI KN-20-003-018-008/71
(BIJAKAL) 		1520003018NRG24120720230925938 12/07/2023 shivamma 1520003WL0009785 shivamma 00652 PKGB0010600 1960 1960 Processed 19/07/2023 3550882964 shivamma ()
13 KUSHTAGI KN-20-003-018-008/963
(BIJAKAL) 		1520003018NRG24120720230925926 12/07/2023 Sharanappa 1520003WL0009785 Sharanappa 00652 PKGB0010600 1848 1848 Processed 19/07/2023 3550882965 Sharanappa ()
SubTotal 13048 13048
14 KUSHTAGI KN-20-003-018-008/245
(BIJAKAL) 		1520003018NRG24120720230925923 12/07/2023 RENAVVA 1520003WL0009785 RENAVVA 00652 PKGB0010715 1680 1680 Rejected 19/07/2023 3550882957 No Such Account
15 KUSHTAGI KN-20-003-018-008/362
(BIJAKAL) 		1520003018NRG24120720230925924 12/07/2023 shivanamma 1520003WL0009785 shivanamma 00652 PKGB0010715 2156 2156 Rejected 19/07/2023 3550882962 No Such Account
16 KUSHTAGI KN-20-003-018-008/362
(BIJAKAL) 		1520003018NRG24120720230925927 12/07/2023 shivanamma 1520003WL0009785 shivanamma 00652 PKGB0010715 1960 1960 Rejected 19/07/2023 3550882961 No Such Account
SubTotal 5796 5796
17 KUSHTAGI KN-20-003-018-008/420
(BIJAKAL) 		1520003018NRG24120720230925925 12/07/2023 Maruti 1520003WL0009785 Maruti 00688 FINO0001001 216 216 Processed 19/07/2023 3550882969 Maruti ()
SubTotal 216 216
Total 30540 30540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_120723FTO_252419 Canara Bank CNRB0006188 Kushtagi 5880
2 KUSHTAGI KN1520003018_120723FTO_252419 State Bank of India SBIN0017863 Kushtagi 5600
3 KUSHTAGI KN1520003018_120723FTO_252419 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 13048
4 KUSHTAGI KN1520003018_120723FTO_252419 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5796
5 KUSHTAGI KN1520003018_120723FTO_252419 Fino Payments Bank Ltd FINO0001001 Thana 216

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