Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_300623FTO_221940
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-20-003-023-001/119
(HIREMANNAPUR) 		1520003023NRG24280620230803692 30/06/2023 Irappa 1520003023WL008267 Irappa 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419908 Irappa ()
2 KUSHTAGI KN-20-003-023-001/2009
(HIREMANNAPUR) 		1520003023NRG24280620230803791 30/06/2023 Huligemma 1520003023WL008267 Huligemma 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419909 Huligemma ()
3 KUSHTAGI KN-20-003-023-001/2020
(HIREMANNAPUR) 		1520003023NRG24280620230803794 30/06/2023 girijamma 1520003023WL008267 girijamma 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419915 girijamma ()
4 KUSHTAGI KN-20-003-023-001/2077
(HIREMANNAPUR) 		1520003023NRG24280620230803805 30/06/2023 Basavaraj 1520003023WL008267 Basavaraj 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419910 Basavaraj ()
5 KUSHTAGI KN-20-003-023-001/2125
(HIREMANNAPUR) 		1520003023NRG24280620230803827 30/06/2023 Yamanappa 1520003023WL008267 Yamanappa 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419912 Yamanappa ()
6 KUSHTAGI KN-20-003-023-001/2145
(HIREMANNAPUR) 		1520003023NRG24280620230803838 30/06/2023 Kanakappa 1520003023WL008267 Kanakappa 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419914 Kanakappa ()
7 KUSHTAGI KN-20-003-023-001/2161
(HIREMANNAPUR) 		1520003023NRG24280620230803843 30/06/2023 Pakiramma 1520003023WL008267 Pakiramma 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419919 Pakiramma ()
8 KUSHTAGI KN-20-003-023-001/2177
(HIREMANNAPUR) 		1520003023NRG24280620230803854 30/06/2023 kalakappa 1520003023WL008267 kalakappa 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419916 kalakappa ()
9 KUSHTAGI KN-20-003-023-001/2177
(HIREMANNAPUR) 		1520003023NRG24280620230803855 30/06/2023 Laxmi 1520003023WL008267 Laxmi 00652 PKGB0010645 810 810 Processed 13/07/2023 3375419913 Laxmi ()
10 KUSHTAGI KN-20-003-023-001/2234
(HIREMANNAPUR) 		1520003023NRG24280620230803877 30/06/2023 Devamma 1520003023WL008267 Devamma 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419911 Devamma ()
11 KUSHTAGI KN-20-003-023-001/304
(HIREMANNAPUR) 		1520003023NRG24280620230803910 30/06/2023 Rajabhi 1520003023WL008267 Rajabhi 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419917 Rajabhi ()
12 KUSHTAGI KN-20-003-023-001/61
(HIREMANNAPUR) 		1520003023NRG24280620230803930 30/06/2023 Hanamavva 1520003023WL008267 Hanamavva 00652 PKGB0010645 1350 1350 Processed 13/07/2023 3375419918 Hanamavva ()
SubTotal 15660 15660
13 KUSHTAGI KN-20-003-023-001/2009
(HIREMANNAPUR) 		1520003023NRG24280620230803792 30/06/2023 Hanamappa 1520003023WL008267 Hanamappa 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3375419907 Hanamappa ()
14 KUSHTAGI KN-20-003-023-001/2212
(HIREMANNAPUR) 		1520003023NRG24280620230803870 30/06/2023 Bhagyashree 1520003023WL008267 Bhagyashree 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3375419920 Bhagyashree ()
15 KUSHTAGI KN-20-003-023-001/2251
(HIREMANNAPUR) 		1520003023NRG24280620230803881 30/06/2023 Balappa 1520003023WL008267 Balappa 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3375419921 Balappa ()
16 KUSHTAGI KN-20-003-023-001/630
(HIREMANNAPUR) 		1520003023NRG24280620230803934 30/06/2023 Nilamma 1520003023WL008267 Nilamma 00691 IPOS0000001 1350 1350 Processed 13/07/2023 3375419906 Nilamma ()
SubTotal 5400 5400
Total 21060 21060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_300623FTO_221940 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 15660
2 KUSHTAGI KN1520003023_300623FTO_221940 India Post Payments Bank IPOS0000001 KOPPAL 5400

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