Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_200523FTO_102610
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-20-003-027-008/481
(MENEDAL) 		1520003035NRG24200520230330583 20/05/2023 Sangamesh 1520003035WL003717 Sangamesh 00032 UTIB0001310 1800 1800 Processed 27/05/2023 1904983665 Sangamesh ()
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-027-008/62
(MENEDAL) 		1520003035NRG24200520230330649 20/05/2023 amaresh 1520003035WL003717 amaresh 00415 SBIN0017863 1800 1800 Processed 27/05/2023 1904983666 MR AMARESH AMARESH ()
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-027-008/176
(MENEDAL) 		1520003035NRG24200520230330565 20/05/2023 Duragamma 1520003035WL003717 Duragamma 00652 PKGB0010836 1800 1800 Rejected 27/05/2023 1904983662 No Such Account
4 KUSHTAGI KN-20-003-027-008/511
(MENEDAL) 		1520003035NRG24200520230330593 20/05/2023 Sunita 1520003035WL003717 Sunita 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983667 Sunita ()
5 KUSHTAGI KN-20-003-027-008/515
(MENEDAL) 		1520003035NRG24200520230330596 20/05/2023 Bheemamma 1520003035WL003717 Bheemamma 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983673 Bheemamma ()
6 KUSHTAGI KN-20-003-027-008/516
(MENEDAL) 		1520003035NRG24200520230330597 20/05/2023 Nagamma 1520003035WL003717 Nagamma 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983668 Nagamma ()
7 KUSHTAGI KN-20-003-027-008/517
(MENEDAL) 		1520003035NRG24200520230330599 20/05/2023 Hanamavva 1520003035WL003717 Hanamavva 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983675 Hanamavva ()
8 KUSHTAGI KN-20-003-027-008/518
(MENEDAL) 		1520003035NRG24200520230330600 20/05/2023 Virajja 1520003035WL003717 Virajja 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983672 Virajja ()
9 KUSHTAGI KN-20-003-027-008/536
(MENEDAL) 		1520003035NRG24200520230330612 20/05/2023 Nagaraj 1520003035WL003717 Nagaraj 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983671 Nagaraj ()
10 KUSHTAGI KN-20-003-027-008/558
(MENEDAL) 		1520003035NRG24200520230330618 20/05/2023 Huligemma 1520003035WL003717 Huligemma 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983674 Huligemma ()
11 KUSHTAGI KN-20-003-027-008/566
(MENEDAL) 		1520003035NRG24200520230330621 20/05/2023 Rajeshwari 1520003035WL003717 Rajeshwari 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983676 Rajeshwari ()
12 KUSHTAGI KN-20-003-027-008/584
(MENEDAL) 		1520003035NRG24200520230330631 20/05/2023 Hamanappa 1520003035WL003717 Hamanappa 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983664 Hamanappa ()
13 KUSHTAGI KN-20-003-027-008/586
(MENEDAL) 		1520003035NRG24200520230330633 20/05/2023 Basamma 1520003035WL003717 Basamma 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983669 Basamma ()
14 KUSHTAGI KN-20-003-027-008/601
(MENEDAL) 		1520003035NRG24200520230330636 20/05/2023 Hanamavva 1520003035WL003717 Hanamavva 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983670 Hanamavva ()
15 KUSHTAGI KN-20-003-027-008/620
(MENEDAL) 		1520003035NRG24200520230330650 20/05/2023 Sharanamma 1520003035WL003717 Sharanamma 00652 PKGB0010836 1800 1800 Processed 27/05/2023 1904983663 Sharanamma ()
SubTotal 23400 23400
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_200523FTO_102610 AXIS BANK UTIB0001310 KUSHTAGI 1800
2 KUSHTAGI KN1520003035_200523FTO_102610 State Bank of India SBIN0017863 Kushtagi 1800
3 KUSHTAGI KN1520003035_200523FTO_102610 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 23400

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