Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_240423FTO_34313
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-20-003-026-003/190
(KILLARAHATTI) 		1520003026NRG24240420230058688 24/04/2023 Lakshmana 1520003026WL001392 Lakshmana 00078 CNRB0000526 1500 1500 Processed 20/05/2023 1746387275 Lakshmana ()
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-026-003/110
(KILLARAHATTI) 		1520003026NRG24210420230048087 24/04/2023 Saraswati 1520003026WL001260 Saraswati 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1746387277 MS SARASWATHI VALMIKI BASAVARAJ ()
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-026-002/858
(KILLARAHATTI) 		1520003026NRG24210420230048158 24/04/2023 Jyoti 1520003026WL001261 Jyoti 00415 SBIN0020218 2163 2163 Processed 20/05/2023 1746387279 MRS JYOTI ()
4 KUSHTAGI KN-20-003-026-003/135
(KILLARAHATTI) 		1520003026NRG24240420230058675 24/04/2023 Giriyappa 1520003026WL001392 Giriyappa 00415 SBIN0020218 2100 2100 Processed 20/05/2023 1746387281 MR GIRIYAPPA ()
5 KUSHTAGI KN-20-003-026-003/151
(KILLARAHATTI) 		1520003026NRG24210420230048116 24/04/2023 Gangamma 1520003026WL001260 Gangamma 00415 SBIN0020218 2030 2030 Processed 20/05/2023 1746387290 MR GANGAMMA ADAPPA KAMBAR ()
6 KUSHTAGI KN-20-003-026-003/1611
(KILLARAHATTI) 		1520003026NRG24220420230053937 24/04/2023 Dyamamma 1520003026WL001309 Dyamamma 00415 SBIN0020218 2030 2030 Processed 20/05/2023 1746387294 MS DYAMAMMA CHHATRAGOWDA ()
7 KUSHTAGI KN-20-003-026-003/181
(KILLARAHATTI) 		1520003026NRG24240420230058680 24/04/2023 Mallamma 1520003026WL001392 Mallamma 00415 SBIN0020218 2100 2100 Processed 20/05/2023 1746387292 MRS MALLAMMA MALLAMMA ()
8 KUSHTAGI KN-20-003-026-003/1958
(KILLARAHATTI) 		1520003026NRG24240420230058701 24/04/2023 Jyoti 1520003026WL001392 Jyoti 00415 SBIN0020218 1800 1800 Processed 20/05/2023 1746387293 MS JYOTI JYOTI ()
9 KUSHTAGI KN-20-003-026-003/215
(KILLARAHATTI) 		1520003026NRG24240420230058713 24/04/2023 Muttamma 1520003026WL001392 Muttamma 00415 SBIN0020218 2100 2100 Processed 20/05/2023 1746387291 MS MUTTHAMMA MUTTHAMMA ()
10 KUSHTAGI KN-20-003-026-003/403
(KILLARAHATTI) 		1520003026NRG24210420230048163 24/04/2023 Devibayi 1520003026WL001261 Devibayi 00415 SBIN0020218 2163 2163 Processed 20/05/2023 1746387280 MRS DEVIBAI ()
11 KUSHTAGI KN-20-003-026-003/48
(KILLARAHATTI) 		1520003026NRG24220420230053960 24/04/2023 Mudakappa 1520003026WL001309 Mudakappa 00415 SBIN0020218 2030 2030 Processed 20/05/2023 1746387284 MRS MUDUKAMMA MALIYAPPA KILLARHATTI ()
12 KUSHTAGI KN-20-003-026-003/596
(KILLARAHATTI) 		1520003026NRG24240420230058736 24/04/2023 Lakshmamma 1520003026WL001392 Lakshmamma 00415 SBIN0020218 1500 1500 Processed 20/05/2023 1746387286 MRS LAXAMAMMA HIRE GANGAPPA TALAWAR ()
13 KUSHTAGI KN-20-003-026-003/60
(KILLARAHATTI) 		1520003026NRG24240420230058737 24/04/2023 tarabayi 1520003026WL001392 tarabayi 00415 SBIN0020218 1500 1500 Processed 20/05/2023 1746387285 MRS TARA BAI ()
14 KUSHTAGI KN-20-003-026-003/633
(KILLARAHATTI) 		1520003026NRG24220420230053972 24/04/2023 Akkamma 1520003026WL001309 Akkamma 00415 SBIN0020218 2030 2030 Processed 20/05/2023 1746387289 MRS AKKAMMA CHATRAPPA TALWAR ()
15 KUSHTAGI KN-20-003-026-003/637
(KILLARAHATTI) 		1520003026NRG24220420230053974 24/04/2023 Nirupadi 1520003026WL001309 Nirupadi 00415 SBIN0020218 2030 2030 Processed 20/05/2023 1746387282 MR NIRUPADI HARAJAN ()
16 KUSHTAGI KN-20-003-026-003/71
(KILLARAHATTI) 		1520003026NRG24240420230058744 24/04/2023 Hanamamma 1520003026WL001392 Hanamamma 00415 SBIN0020218 1500 1500 Processed 20/05/2023 1746387278 MRS HANAMAVVA ()
17 KUSHTAGI KN-20-003-026-003/85
(KILLARAHATTI) 		1520003026NRG24240420230058749 24/04/2023 TIMMANAGOUDA 1520003026WL001392 TIMMANAGOUDA 00415 SBIN0020218 1500 1500 Processed 20/05/2023 1746387283 MR TIMMANNA GOUDA CHATRA GOUDA BHOGAPUR ()
18 KUSHTAGI KN-20-003-026-003/90
(KILLARAHATTI) 		1520003026NRG24240420230058753 24/04/2023 Tamanneppa 1520003026WL001392 Tamanneppa 00415 SBIN0020218 1500 1500 Processed 20/05/2023 1746387288 MR TAMMANNAPPA RAMAJI CHAVAN ()
19 KUSHTAGI KN-20-003-026-003/91
(KILLARAHATTI) 		1520003026NRG24240420230058754 24/04/2023 Hanamantha 1520003026WL001392 Hanamantha 00415 SBIN0020218 1200 1200 Processed 20/05/2023 1746387287 MR HANAMANAYAK RAMAJEENAYAK ()
SubTotal 31276 31276
20 KUSHTAGI KN-20-003-026-003/36
(KILLARAHATTI) 		1520003026NRG24240420230058733 24/04/2023 Ratnamma 1520003026WL001392 Ratnamma 00652 PKGB0010836 2100 2100 Processed 20/05/2023 1746387276 Ratnamma ()
SubTotal 2100 2100
Total 36906 36906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_240423FTO_34313 Canara Bank CNRB0000526 KARATGI 1500
2 KUSHTAGI KN1520003026_240423FTO_34313 State Bank of India SBIN0017863 Kushtagi 2030
3 KUSHTAGI KN1520003026_240423FTO_34313 State Bank of India SBIN0020218 TAVARAGERE 31276
4 KUSHTAGI KN1520003026_240423FTO_34313 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2100

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