Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140623FTO_180952
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-20-003-017-002/167
(TALAVAGERA) 		1520003017NRG24140620230645953 14/06/2023 sangappa 1520003017WL006515 sangappa 00078 CNRB0006188 1620 1620 Processed 27/06/2023 2802359482 sangappa ()
2 KUSHTAGI KN-20-003-017-002/167
(TALAVAGERA) 		1520003017NRG24140620230645955 14/06/2023 sangappa 1520003017WL006515 sangappa 00078 CNRB0006188 270 270 Processed 27/06/2023 2802359483 sangappa ()
SubTotal 1890 1890
3 KUSHTAGI KN-20-003-017-002/1118
(TALAVAGERA) 		1520003017NRG24140620230645751 14/06/2023 Maruthi 1520003017WL006515 Maruthi 00225 KARB0000823 270 270 Processed 27/06/2023 2802359485 Maruthi ()
4 KUSHTAGI KN-20-003-017-002/1118
(TALAVAGERA) 		1520003017NRG24140620230645752 14/06/2023 Maruthi 1520003017WL006515 Maruthi 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802359484 Maruthi ()
5 KUSHTAGI KN-20-003-017-002/1757
(TALAVAGERA) 		1520003017NRG24140620230646048 14/06/2023 Venkatesh 1520003017WL006515 Venkatesh 00225 KARB0000823 1620 1620 Processed 27/06/2023 2802359487 Venkatesh ()
6 KUSHTAGI KN-20-003-017-002/1757
(TALAVAGERA) 		1520003017NRG24140620230646049 14/06/2023 Venkatesh 1520003017WL006515 Venkatesh 00225 KARB0000823 270 270 Processed 27/06/2023 2802359486 Venkatesh ()
SubTotal 3780 3780
7 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24140620230645843 14/06/2023 Shobha 1520003017WL006515 Shobha 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2802359500 MRS SHOBHA R UPANAL ()
8 KUSHTAGI KN-20-003-017-002/1615
(TALAVAGERA) 		1520003017NRG24140620230645845 14/06/2023 Shobha 1520003017WL006515 Shobha 00415 SBIN0017863 270 270 Processed 27/06/2023 2802359501 MRS SHOBHA R UPANAL ()
SubTotal 1890 1890
9 KUSHTAGI KN-20-003-017-002/1258
(TALAVAGERA) 		1520003017NRG24140620230645770 14/06/2023 Govindappa 1520003017WL006515 Govindappa 00415 SBIN0040754 270 270 Processed 27/06/2023 2802359503 MR GOVINDAPPA ()
10 KUSHTAGI KN-20-003-017-002/1258
(TALAVAGERA) 		1520003017NRG24140620230645772 14/06/2023 Govindappa 1520003017WL006515 Govindappa 00415 SBIN0040754 1620 1620 Processed 27/06/2023 2802359502 MR GOVINDAPPA ()
SubTotal 1890 1890
11 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24140620230645868 14/06/2023 Sharanavva 1520003017WL006515 Sharanavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802359490 Sharanavva ()
12 KUSHTAGI KN-20-003-017-002/1638
(TALAVAGERA) 		1520003017NRG24140620230645871 14/06/2023 Sharanavva 1520003017WL006515 Sharanavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802359489 Sharanavva ()
13 KUSHTAGI KN-20-003-017-002/1640
(TALAVAGERA) 		1520003017NRG24140620230645918 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00652 PKGB0010567 270 270 Processed 27/06/2023 2802359491 Hanamavva ()
14 KUSHTAGI KN-20-003-017-002/1640
(TALAVAGERA) 		1520003017NRG24140620230645920 14/06/2023 Hanamavva 1520003017WL006515 Hanamavva 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802359492 Hanamavva ()
15 KUSHTAGI KN-20-003-017-002/1640
(TALAVAGERA) 		1520003017NRG24140620230645919 14/06/2023 Renuka 1520003017WL006515 Renuka 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802359494 Renuka ()
16 KUSHTAGI KN-20-003-017-002/1640
(TALAVAGERA) 		1520003017NRG24140620230645917 14/06/2023 Renuka 1520003017WL006515 Renuka 00652 PKGB0010567 270 270 Processed 27/06/2023 2802359493 Renuka ()
17 KUSHTAGI KN-20-003-017-002/227
(TALAVAGERA) 		1520003017NRG24140620230646197 14/06/2023 allabi 1520003017WL006515 allabi 00652 PKGB0010567 270 270 Processed 27/06/2023 2802359498 allabi ()
18 KUSHTAGI KN-20-003-017-002/227
(TALAVAGERA) 		1520003017NRG24140620230646200 14/06/2023 allabi 1520003017WL006515 allabi 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2802359488 allabi ()
SubTotal 7560 7560
19 KUSHTAGI KN-20-003-017-002/1214
(TALAVAGERA) 		1520003017NRG24140620230645759 14/06/2023 Ajjappa 1520003017WL006515 Ajjappa 00652 PKGB0010715 270 270 Rejected 28/06/2023 2802359495 No Such Account
20 KUSHTAGI KN-20-003-017-002/1214
(TALAVAGERA) 		1520003017NRG24140620230645761 14/06/2023 Ajjappa 1520003017WL006515 Ajjappa 00652 PKGB0010715 1620 1620 Rejected 28/06/2023 2802359499 No Such Account
21 KUSHTAGI KN-20-003-017-002/1756
(TALAVAGERA) 		1520003017NRG24140620230646046 14/06/2023 Shivanamma 1520003017WL006515 Shivanamma 00652 PKGB0010715 270 270 Processed 27/06/2023 2802359496 Shivanamma ()
22 KUSHTAGI KN-20-003-017-002/1756
(TALAVAGERA) 		1520003017NRG24140620230646047 14/06/2023 Shivanamma 1520003017WL006515 Shivanamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2802359497 Shivanamma ()
SubTotal 3780 3780
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_140623FTO_180952 Canara Bank CNRB0006188 Kushtagi 1890
2 KUSHTAGI KN1520003017_140623FTO_180952 KARNATAKA BANK KARB0000823 Kushtagi 3780
3 KUSHTAGI KN1520003017_140623FTO_180952 State Bank of India SBIN0017863 Kushtagi 1890
4 KUSHTAGI KN1520003017_140623FTO_180952 State Bank of India SBIN0040754 KUSHTAGI 1890
5 KUSHTAGI KN1520003017_140623FTO_180952 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 7560
6 KUSHTAGI KN1520003017_140623FTO_180952 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3780

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