Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_090523APB_FTO_70943
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-20-003-013-002/1128
(CHALAGERA) 		1520003013NRG24090520230234696 09/05/2023 Shamshabegum 1520003013WL002863 Shamshabegum 00415 SBIN0004277 5056 5056 Processed 30/05/2023 1945572538 SHAMASHAD BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
2 KUSHTAGI KN-20-003-013-002/107
(CHALAGERA) 		1520003013NRG24090520230234695 09/05/2023 Imambi 1520003013WL002863 Imambi 00468 UBIN0559954 5056 5056 Processed 30/05/2023 1945572537 IMAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
3 KUSHTAGI KN-20-003-013-002/107
(CHALAGERA) 		1520003013NRG24090520230234694 09/05/2023 Dadusaba Nabisaba Naduvalamni 1520003013WL002863 Dadusaba Nabisaba Naduvalamni 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572543 DADUSAB NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-013-002/1225
(CHALAGERA) 		1520003013NRG24090520230234697 09/05/2023 Maktumsab 1520003013WL002863 Maktumsab 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572531 MUKTHUMSAB VANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-013-002/1392
(CHALAGERA) 		1520003013NRG24090520230234699 09/05/2023 Khasimsab 1520003013WL002863 Khasimsab 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572540 KHASIMSAB NADAVALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-013-002/1392
(CHALAGERA) 		1520003013NRG24090520230234700 09/05/2023 Shainaja 1520003013WL002863 Shainaja 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572541 SHAHNAJABEGAUM NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-013-002/1630
(CHALAGERA) 		1520003013NRG24090520230234701 09/05/2023 Bhashashab 1520003013WL002863 Bhashashab 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572536 HUSENA BASHA GUDIHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-013-002/1921
(CHALAGERA) 		1520003013NRG24090520230234702 09/05/2023 Davasab 1520003013WL002863 Davasab 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572533 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-013-002/1921
(CHALAGERA) 		1520003013NRG24090520230234703 09/05/2023 Rajiyabugm 1520003013WL002863 Rajiyabugm 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572534 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-013-002/493
(CHALAGERA) 		1520003013NRG24090520230234705 09/05/2023 Chanadabi 1520003013WL002863 Chanadabi 00652 PKGB0010567 2212 2212 Processed 30/05/2023 1945572539 CHANDABI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-013-002/493
(CHALAGERA) 		1520003013NRG24090520230234704 09/05/2023 RAJESAB KASIMASAB 1520003013WL002863 RAJESAB KASIMASAB 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572542 RAJASAB GUDIHOLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-002/822
(CHALAGERA) 		1520003013NRG24090520230234706 09/05/2023 Husenasaba 1520003013WL002863 Husenasaba 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572532 HUSSAINSAB RAJESAB GUDIHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-013-002/822
(CHALAGERA) 		1520003013NRG24090520230234707 09/05/2023 Reshamabanu 1520003013WL002863 Reshamabanu 00652 PKGB0010567 5056 5056 Processed 30/05/2023 1945572535 RESHMABANU GUDIHOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52772 52772
14 KUSHTAGI KN-20-003-013-002/1328
(CHALAGERA) 		1520003013NRG24090520230234698 09/05/2023 Saddam husen 1520003013WL002863 Saddam husen 00691 IPOS0000001 5056 5056 Processed 30/05/2023 1945572544 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
Total 67940 67940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_090523APB_FTO_70943 State Bank of India SBIN0004277 KOPPAL 5056
2 KUSHTAGI KN1520003013_090523APB_FTO_70943 Union Bank of India UBIN0559954 KOPPAL 5056
3 KUSHTAGI KN1520003013_090523APB_FTO_70943 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 52772
4 KUSHTAGI KN1520003013_090523APB_FTO_70943 India Post Payments Bank IPOS0000001 KOPPAL 5056

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