Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_160523FTO_90025
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-20-003-003-001/1012
(TUGGALADONI) 		1520003003NRG24120520230274241 16/05/2023 Magundappa 1520003003WL003192 Magundappa 00078 CNRB0010814 2100 2100 Processed 24/05/2023 1819443841 Magundappa ()
2 KUSHTAGI KN-20-003-003-001/1730
(TUGGALADONI) 		1520003003NRG24120520230274442 16/05/2023 MANJUNATHA 1520003003WL003192 MANJUNATHA 00078 CNRB0010814 1800 1800 Processed 24/05/2023 1819443837 MANJUNATHA ()
SubTotal 3900 3900
3 KUSHTAGI KN-20-003-003-001/1420
(TUGGALADONI) 		1520003003NRG24120520230274351 16/05/2023 Muttanna 1520003003WL003192 Muttanna 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1819443843 MR MUTTANNA HANAMAPPA BANDARI ()
4 KUSHTAGI KN-20-003-003-001/1420
(TUGGALADONI) 		1520003003NRG24120520230274352 16/05/2023 Nagamma 1520003003WL003192 Nagamma 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1819443842 MS NAGAMMA HANAMAPPA BANDARI ()
5 KUSHTAGI KN-20-003-003-001/1895
(TUGGALADONI) 		1520003003NRG24120520230274546 16/05/2023 BASAVARAJ 1520003003WL003192 BASAVARAJ 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1819443846 MR BASAVARAJ ()
SubTotal 6300 6300
6 KUSHTAGI KN-20-003-003-001/146
(TUGGALADONI) 		1520003003NRG24120520230274376 16/05/2023 Ravutappa 1520003003WL003192 Ravutappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819443844 MR RAVUTAPPA SO MALLAPPA PIDRAVATAR ()
7 KUSHTAGI KN-20-003-003-001/1688
(TUGGALADONI) 		1520003003NRG24120520230274420 16/05/2023 Bhimappa 1520003003WL003192 Bhimappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1819443845 MR BHIMAPPA HANAMANT MADAR ()
SubTotal 4200 4200
8 KUSHTAGI KN-20-003-003-001/103
(TUGGALADONI) 		1520003003NRG24120520230274254 16/05/2023 Imabi 1520003003WL003192 Imabi 00652 PKGB0010715 2100 2100 Rejected 24/05/2023 1819443839 No Such Account
9 KUSHTAGI KN-20-003-003-001/1642
(TUGGALADONI) 		1520003003NRG24120520230274409 16/05/2023 Hanamanta 1520003003WL003192 Hanamanta 00652 PKGB0010715 2100 2100 Rejected 24/05/2023 1819443840 No Such Account
SubTotal 4200 4200
10 KUSHTAGI KN-20-003-003-001/155
(TUGGALADONI) 		1520003003NRG24120520230274387 16/05/2023 Duragavva 1520003003WL003192 Duragavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1819443838 Duragavva ()
SubTotal 2100 2100
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_160523FTO_90025 Canara Bank CNRB0010814 Gudur Karnataka 3900
2 KUSHTAGI KN1520003003_160523FTO_90025 State Bank of India SBIN0007173 JALIHAL 6300
3 KUSHTAGI KN1520003003_160523FTO_90025 State Bank of India SBIN0020219 HANAMSAGAR 4200
4 KUSHTAGI KN1520003003_160523FTO_90025 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4200
5 KUSHTAGI KN1520003003_160523FTO_90025 India Post Payments Bank IPOS0000001 KOPPAL 2100

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