Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_120423FTO_10931
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-20-003-018-001/567
(BIJAKAL) 		1520003018NRG23120420231268592 12/04/2023 AMARESHA 1520003WL0032091 AMARESHA 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1744867688 MR AMARESH VANIGERI ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-008/197
(BIJAKAL) 		1520003018NRG23260120231110176 12/04/2023 Tippanna Basanagoud 1520003WL0026685 Tippanna Basanagoud 00415 SBIN0020210 2156 2156 Processed 20/05/2023 1744867689 MR THIPPANNA B BANNIGOL ()
SubTotal 2156 2156
3 KUSHTAGI KN-20-003-018-001/568
(BIJAKAL) 		1520003018NRG23120420231268595 12/04/2023 sharanappa 1520003WL0032091 sharanappa 00652 PKGB0010600 1960 1960 Processed 20/05/2023 1744867691 sharanappa ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-018-001/144
(BIJAKAL) 		1520003018NRG23120420231268582 12/04/2023 Sunila 1520003WL0032091 Sunila 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867678 Sunila ()
5 KUSHTAGI KN-20-003-018-001/147
(BIJAKAL) 		1520003018NRG23120420231268583 12/04/2023 Kalakamma 1520003WL0032091 Kalakamma 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867693 Kalakamma ()
6 KUSHTAGI KN-20-003-018-001/174
(BIJAKAL) 		1520003018NRG23040120231056630 12/04/2023 Sangamma 1520003WL0024693 Sangamma 00652 PKGB0010715 1620 1620 Processed 20/05/2023 1744867665 Sangamma ()
7 KUSHTAGI KN-20-003-018-001/271
(BIJAKAL) 		1520003018NRG23120420231268584 12/04/2023 basavaraja 1520003WL0032091 basavaraja 00652 PKGB0010715 1120 1120 Processed 20/05/2023 1744867662 basavaraja ()
8 KUSHTAGI KN-20-003-018-001/271
(BIJAKAL) 		1520003018NRG23120420231268585 12/04/2023 vidyshri 1520003WL0032091 vidyshri 00652 PKGB0010715 1120 1120 Processed 20/05/2023 1744867672 vidyshri ()
9 KUSHTAGI KN-20-003-018-001/289
(BIJAKAL) 		1520003018NRG23120420231268586 12/04/2023 Chavalavva 1520003WL0032091 Chavalavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867670 Chavalavva ()
10 KUSHTAGI KN-20-003-018-001/533
(BIJAKAL) 		1520003018NRG23120420231268590 12/04/2023 Hullavva 1520003WL0032091 Hullavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867674 Hullavva ()
11 KUSHTAGI KN-20-003-018-001/533
(BIJAKAL) 		1520003018NRG23120420231268589 12/04/2023 ramappa 1520003WL0032091 ramappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867675 ramappa ()
12 KUSHTAGI KN-20-003-018-001/540
(BIJAKAL) 		1520003018NRG23120420231268591 12/04/2023 SHIVANAGOUD 1520003WL0032091 SHIVANAGOUD 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1744867685 No Such Account
13 KUSHTAGI KN-20-003-018-001/567
(BIJAKAL) 		1520003018NRG23120420231268593 12/04/2023 RENAMMA 1520003WL0032091 RENAMMA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867676 RENAMMA ()
14 KUSHTAGI KN-20-003-018-001/568
(BIJAKAL) 		1520003018NRG23120420231268594 12/04/2023 HULIGEMMA 1520003WL0032091 HULIGEMMA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867664 HULIGEMMA ()
15 KUSHTAGI KN-20-003-018-001/61
(BIJAKAL) 		1520003018NRG23120420231268596 12/04/2023 TOPPANNA 1520003WL0032091 TOPPANNA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867667 TOPPANNA ()
16 KUSHTAGI KN-20-003-018-001/618
(BIJAKAL) 		1520003018NRG23120420231268597 12/04/2023 CHANNAPPA 1520003WL0032091 CHANNAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867673 CHANNAPPA ()
17 KUSHTAGI KN-20-003-018-001/618
(BIJAKAL) 		1520003018NRG23120420231268598 12/04/2023 VIDYSHRI 1520003WL0032091 VIDYSHRI 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867677 VIDYSHRI ()
18 KUSHTAGI KN-20-003-018-001/649
(BIJAKAL) 		1520003018NRG23120420231268599 12/04/2023 Taravva 1520003WL0032091 Taravva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867671 Taravva ()
19 KUSHTAGI KN-20-003-018-001/668
(BIJAKAL) 		1520003018NRG23120420231268600 12/04/2023 DURAGAVVA 1520003WL0032091 DURAGAVVA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867679 DURAGAVVA ()
20 KUSHTAGI KN-20-003-018-001/68
(BIJAKAL) 		1520003018NRG23120420231268601 12/04/2023 Shankrappa 1520003WL0032091 Shankrappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867690 Shankrappa ()
21 KUSHTAGI KN-20-003-018-001/731
(BIJAKAL) 		1520003018NRG23120420231268602 12/04/2023 ERAPPA 1520003WL0032091 ERAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867669 ERAPPA ()
22 KUSHTAGI KN-20-003-018-001/754
(BIJAKAL) 		1520003018NRG23120420231268603 12/04/2023 Rantavva 1520003WL0032091 Rantavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867692 Rantavva ()
23 KUSHTAGI KN-20-003-018-001/755
(BIJAKAL) 		1520003018NRG23120420231268604 12/04/2023 Duragappa 1520003WL0032091 Duragappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1744867666 Duragappa ()
24 KUSHTAGI KN-20-003-018-001/758
(BIJAKAL) 		1520003018NRG23120420231268606 12/04/2023 Gouramma 1520003WL0032091 Gouramma 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1744867684 No Such Account
25 KUSHTAGI KN-20-003-018-001/758
(BIJAKAL) 		1520003018NRG23120420231268605 12/04/2023 Sharanappa 1520003WL0032091 Sharanappa 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1744867663 No Such Account
26 KUSHTAGI KN-20-003-018-001/763
(BIJAKAL) 		1520003018NRG23120420231268607 12/04/2023 Neelamma 1520003WL0032091 Neelamma 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1744867668 No Such Account
27 KUSHTAGI KN-20-003-018-001/79
(BIJAKAL) 		1520003018NRG23120420231268608 12/04/2023 Mallamma 1520003WL0032091 Mallamma 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1744867681 No Such Account
28 KUSHTAGI KN-20-003-018-001/82
(BIJAKAL) 		1520003018NRG23120420231268609 12/04/2023 hULIGEMMA 1520003WL0032091 hULIGEMMA 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1744867682 No Such Account
29 KUSHTAGI KN-20-003-018-001/940
(BIJAKAL) 		1520003018NRG23120420231268610 12/04/2023 shankrappa 1520003WL0032091 shankrappa 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1744867683 No Such Account
30 KUSHTAGI KN-20-003-018-001/953
(BIJAKAL) 		1520003018NRG23120420231268611 12/04/2023 shashikala 1520003WL0032091 shashikala 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1744867680 No Such Account
SubTotal 50900 50900
31 KUSHTAGI KN-20-003-018-001/45
(BIJAKAL) 		1520003018NRG23120420231268587 12/04/2023 Nemappa 1520003WL0032091 Nemappa 00652 PKGB0010974 1960 1960 Rejected 20/05/2023 1744867686 No Such Account
32 KUSHTAGI KN-20-003-018-001/45
(BIJAKAL) 		1520003018NRG23120420231268588 12/04/2023 Sonappa 1520003WL0032091 Sonappa 00652 PKGB0010974 1960 1960 Rejected 20/05/2023 1744867687 No Such Account
SubTotal 3920 3920
33 KUSHTAGI KN-20-003-018-001/534
(BIJAKAL) 		1520003018NRG23170120231079227 12/04/2023 RENUKA 1520003WL0025793 RENUKA 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1744867661 RENUKA ()
SubTotal 2030 2030
Total 62926 62926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_120423FTO_10931 State Bank of India SBIN0017863 Kushtagi 1960
2 KUSHTAGI KN1520003018_120423FTO_10931 State Bank of India SBIN0020210 KUSHTGI 2156
3 KUSHTAGI KN1520003018_120423FTO_10931 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1960
4 KUSHTAGI KN1520003018_120423FTO_10931 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 50900
5 KUSHTAGI KN1520003018_120423FTO_10931 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3920
6 KUSHTAGI KN1520003018_120423FTO_10931 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2030

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