Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_120923FTO_385384
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-20-003-001-001/177
(HANUMANAL) 		1520003030NRG24200620230710042 12/09/2023 Ramarooda 1520003WL0007205 Ramarooda 00652 PKGB0010715 1500 1500 Rejected 10/11/2023 7340700966 No Such Account
2 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24200620230710043 12/09/2023 MUTTAPPA 1520003WL0007205 MUTTAPPA 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700967 No Such Account
3 KUSHTAGI KN-20-003-001-001/6
(HANUMANAL) 		1520003030NRG24200620230710044 12/09/2023 MUTTAPPA 1520003WL0007205 MUTTAPPA 00652 PKGB0010715 300 300 Rejected 10/11/2023 7340700970 No Such Account
4 KUSHTAGI KN-20-003-001-001/69
(HANUMANAL) 		1520003030NRG24200620230710045 12/09/2023 Chandrashekhar 1520003WL0007205 Chandrashekhar 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700958 No Such Account
5 KUSHTAGI KN-20-003-001-004/115
(HANUMANAL) 		1520003030NRG24200620230710046 12/09/2023 Basamma 1520003WL0007205 Basamma 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700980 No Such Account
6 KUSHTAGI KN-20-003-001-004/123
(HANUMANAL) 		1520003030NRG24200620230710048 12/09/2023 kalappa 1520003WL0007205 kalappa 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700979 No Such Account
7 KUSHTAGI KN-20-003-001-004/123
(HANUMANAL) 		1520003030NRG24200620230710047 12/09/2023 MUTTAPPA 1520003WL0007205 MUTTAPPA 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700977 No Such Account
8 KUSHTAGI KN-20-003-001-004/123
(HANUMANAL) 		1520003030NRG24200620230710049 12/09/2023 Shavakka deyamanna gurikar 1520003WL0007205 Shavakka deyamanna gurikar 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700978 No Such Account
9 KUSHTAGI KN-20-003-001-004/149
(HANUMANAL) 		1520003030NRG24200620230710050 12/09/2023 Ningaraj 1520003WL0007205 Ningaraj 00652 PKGB0010715 1800 1800 Rejected 10/11/2023 7340700971 No Such Account
10 KUSHTAGI KN-20-003-001-004/165
(HANUMANAL) 		1520003030NRG24200620230710051 12/09/2023 Mallappa 1520003WL0007205 Mallappa 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700965 No Such Account
11 KUSHTAGI KN-20-003-001-004/184
(HANUMANAL) 		1520003030NRG24200620230710052 12/09/2023 YANURAPPA 1520003WL0007205 YANURAPPA 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700964 No Such Account
12 KUSHTAGI KN-20-003-001-004/3
(HANUMANAL) 		1520003030NRG24200620230710053 12/09/2023 Sharanappa 1520003WL0007205 Sharanappa 00652 PKGB0010715 2400 2400 Rejected 10/11/2023 7340700974 No Such Account
13 KUSHTAGI KN-20-003-001-004/62
(HANUMANAL) 		1520003030NRG24200620230710054 12/09/2023 Shivappa 1520003WL0007205 Shivappa 00652 PKGB0010715 900 900 Rejected 10/11/2023 7340700963 No Such Account
14 KUSHTAGI KN-20-003-001-004/62
(HANUMANAL) 		1520003030NRG24200620230710055 12/09/2023 Shivappa 1520003WL0007205 Shivappa 00652 PKGB0010715 600 600 Rejected 10/11/2023 7340700962 No Such Account
15 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24200620230710056 12/09/2023 HANAMAGOUD RINDANAGOUD 1520003WL0007205 HANAMAGOUD RINDANAGOUD 00652 PKGB0010715 600 600 Rejected 10/11/2023 7340700961 No Such Account
16 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24200620230710057 12/09/2023 HANAMAGOUD RINDANAGOUD 1520003WL0007205 HANAMAGOUD RINDANAGOUD 00652 PKGB0010715 1800 1800 Rejected 10/11/2023 7340700960 No Such Account
17 KUSHTAGI KN-20-003-001-004/83
(HANUMANAL) 		1520003030NRG24200620230710058 12/09/2023 Shivappa 1520003WL0007205 Shivappa 00652 PKGB0010715 1800 1800 Rejected 10/11/2023 7340700959 No Such Account
18 KUSHTAGI KN-20-003-001-004/84
(HANUMANAL) 		1520003030NRG24200620230710059 12/09/2023 Hanamavva 1520003WL0007205 Hanamavva 00652 PKGB0010715 2400 2400 Rejected 10/11/2023 7340700981 No Such Account
19 KUSHTAGI KN-20-003-001-004/866
(HANUMANAL) 		1520003030NRG24200620230710060 12/09/2023 Hanamapp 1520003WL0007205 Hanamapp 00652 PKGB0010715 600 600 Rejected 10/11/2023 7340700968 No Such Account
20 KUSHTAGI KN-20-003-001-004/866
(HANUMANAL) 		1520003030NRG24200620230710061 12/09/2023 Hanamapp 1520003WL0007205 Hanamapp 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7340700969 No Such Account
21 KUSHTAGI KN-20-003-001-004/904
(HANUMANAL) 		1520003030NRG24200620230710062 12/09/2023 Akshta 1520003WL0007205 Akshta 00652 PKGB0010715 2400 2400 Rejected 10/11/2023 7340700954 No Such Account
22 KUSHTAGI KN-20-003-001-004/98
(HANUMANAL) 		1520003030NRG24200620230710063 12/09/2023 Sharanavva 1520003WL0007205 Sharanavva 00652 PKGB0010715 1800 1800 Rejected 10/11/2023 7340700955 No Such Account
23 KUSHTAGI KN-20-003-001-005/250
(HANUMANAL) 		1520003030NRG24200620230710064 12/09/2023 YANAMAPPA PARASAPPA TALAVAR 1520003WL0007205 YANAMAPPA PARASAPPA TALAVAR 00652 PKGB0010715 688 688 Rejected 10/11/2023 7340700972 No Such Account
24 KUSHTAGI KN-20-003-001-005/33
(HANUMANAL) 		1520003030NRG24200620230710065 12/09/2023 SATYAVVA 1520003WL0007205 SATYAVVA 00652 PKGB0010715 1204 1204 Rejected 10/11/2023 7340700957 No Such Account
25 KUSHTAGI KN-20-003-001-005/33
(HANUMANAL) 		1520003030NRG24200620230710066 12/09/2023 SATYAVVA 1520003WL0007205 SATYAVVA 00652 PKGB0010715 300 300 Rejected 10/11/2023 7340700956 No Such Account
26 KUSHTAGI KN-20-003-001-005/703
(HANUMANAL) 		1520003030NRG24200620230710067 12/09/2023 BASAVANTHAPPA SHANKRAPPA KOTHANNAVAR 1520003WL0007205 BASAVANTHAPPA SHANKRAPPA KOTHANNAVAR 00652 PKGB0010715 1204 1204 Rejected 10/11/2023 7340700973 No Such Account
27 KUSHTAGI KN-20-003-001-005/75
(HANUMANAL) 		1520003030NRG24200620230710068 12/09/2023 Hanamavva 1520003WL0007205 Hanamavva 00652 PKGB0010715 1204 1204 Rejected 10/11/2023 7340700975 No Such Account
28 KUSHTAGI KN-20-003-001-005/89
(HANUMANAL) 		1520003030NRG24200620230710069 12/09/2023 Hanamavva 1520003WL0007205 Hanamavva 00652 PKGB0010715 1204 1204 Rejected 10/11/2023 7340700976 No Such Account
SubTotal 43604 43604
29 KUSHTAGI KN-20-003-001-001/310
(HANUMANAL) 		1520003030NRG24130620230632913 12/09/2023 Jayashree 1520003WL0006408 Jayashree 00691 IPOS0000001 50 50 Processed 10/11/2023 7340700953 Jayashree ()
30 KUSHTAGI KN-20-003-001-001/310
(HANUMANAL) 		1520003030NRG24130620230632914 12/09/2023 Jayashree 1520003WL0006408 Jayashree 00691 IPOS0000001 2100 2100 Processed 10/11/2023 7340700952 Jayashree ()
SubTotal 2150 2150
Total 45754 45754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_120923FTO_385384 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 43604
2 KUSHTAGI KN1520003030_120923FTO_385384 India Post Payments Bank IPOS0000001 KOPPAL 2150

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