Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_260523FTO_118626
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-20-003-018-009/614
(BIJAKAL) 		1520003018NRG24260520230392367 26/05/2023 Parvati 1520003018WL004236 Parvati 00078 CNRB0006188 1960 1960 Processed 31/05/2023 1985816915 Parvati ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-009/797
(BIJAKAL) 		1520003018NRG24260520230392386 26/05/2023 Prakhash 1520003018WL004236 Prakhash 00415 SBIN0017863 1120 1120 Processed 31/05/2023 1985816923 MR PRAKASH H HAGEDAL ()
SubTotal 1120 1120
3 KUSHTAGI KN-20-003-018-009/832
(BIJAKAL) 		1520003018NRG24260520230392405 26/05/2023 Asha 1520003018WL004236 Asha 00468 UBIN0917559 1960 1960 Processed 31/05/2023 1985816922 Asha ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-018-009/109
(BIJAKAL) 		1520003018NRG24260520230392294 26/05/2023 neelavva 1520003018WL004236 neelavva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985816917 neelavva ()
5 KUSHTAGI KN-20-003-018-009/44
(BIJAKAL) 		1520003018NRG24260520230392318 26/05/2023 CHANDAPPA BANIGOL 1520003018WL004236 CHANDAPPA BANIGOL 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985816918 CHANDAPPA BANIGOL ()
6 KUSHTAGI KN-20-003-018-009/454
(BIJAKAL) 		1520003018NRG24260520230392320 26/05/2023 Bheemavva 1520003018WL004236 Bheemavva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985816925 Bheemavva ()
7 KUSHTAGI KN-20-003-018-009/504
(BIJAKAL) 		1520003018NRG24260520230392327 26/05/2023 Parvatevva 1520003018WL004236 Parvatevva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985816927 Parvatevva ()
8 KUSHTAGI KN-20-003-018-009/542
(BIJAKAL) 		1520003018NRG24260520230392344 26/05/2023 doddamma 1520003018WL004236 doddamma 00652 PKGB0010715 1120 1120 Processed 31/05/2023 1985816926 doddamma ()
9 KUSHTAGI KN-20-003-018-009/569
(BIJAKAL) 		1520003018NRG24260520230392351 26/05/2023 Adappa 1520003018WL004236 Adappa 00652 PKGB0010715 1960 1960 Processed 31/05/2023 1985816920 Adappa ()
10 KUSHTAGI KN-20-003-018-009/611
(BIJAKAL) 		1520003018NRG24260520230392365 26/05/2023 parasuram 1520003018WL004236 parasuram 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985816919 parasuram ()
11 KUSHTAGI KN-20-003-018-009/720
(BIJAKAL) 		1520003018NRG24260520230392377 26/05/2023 doddappa 1520003018WL004236 doddappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1985816916 doddappa ()
12 KUSHTAGI KN-20-003-018-009/728
(BIJAKAL) 		1520003018NRG24260520230392381 26/05/2023 Saraswathi 1520003018WL004236 Saraswathi 00652 PKGB0010715 1120 1120 Processed 31/05/2023 1985816921 Saraswathi ()
13 KUSHTAGI KN-20-003-018-009/804
(BIJAKAL) 		1520003018NRG24260520230392393 26/05/2023 SARASWATI 1520003018WL004236 SARASWATI 00652 PKGB0010715 1120 1120 Processed 31/05/2023 1985816924 SARASWATI ()
14 KUSHTAGI KN-20-003-018-009/90
(BIJAKAL) 		1520003018NRG24260520230392408 26/05/2023 parasappa 1520003018WL004236 parasappa 00652 PKGB0010715 1120 1120 Processed 31/05/2023 1985816928 parasappa ()
SubTotal 16520 16520
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_260523FTO_118626 Canara Bank CNRB0006188 Kushtagi 1960
2 KUSHTAGI KN1520003018_260523FTO_118626 State Bank of India SBIN0017863 Kushtagi 1120
3 KUSHTAGI KN1520003018_260523FTO_118626 Union Bank of India UBIN0917559 KUSHTAGI 1960
4 KUSHTAGI KN1520003018_260523FTO_118626 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 16520

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