Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_270423FTO_43462
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-20-003-016-001/307
(KORADAKERA) 		1520003033NRG24270420230095163 27/04/2023 Paramma 1520003033WL001757 Paramma 00032 UTIB0001310 2030 2030 Processed 20/05/2023 1748418692 Paramma ()
2 KUSHTAGI KN-20-003-016-001/604
(KORADAKERA) 		1520003033NRG24270420230095169 27/04/2023 Sujata 1520003033WL001757 Sujata 00032 UTIB0001310 2030 2030 Processed 20/05/2023 1748418687 Sujata ()
SubTotal 4060 4060
3 KUSHTAGI KN-20-003-016-001/216
(KORADAKERA) 		1520003033NRG24270420230095104 27/04/2023 kariyappa 1520003033WL001757 kariyappa 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1748418700 MR KARIYAPPA HARIJANA ()
4 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24270420230095139 27/04/2023 bharamavva 1520003033WL001757 bharamavva 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1748418699 MS BHARAMAVVA MADAR ()
SubTotal 4060 4060
5 KUSHTAGI KN-20-003-016-001/132
(KORADAKERA) 		1520003033NRG24270420230095062 27/04/2023 nagaraj 1520003033WL001757 nagaraj 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418683 MR NAGARAJ ()
6 KUSHTAGI KN-20-003-016-001/179
(KORADAKERA) 		1520003033NRG24270420230095069 27/04/2023 parasappa 1520003033WL001757 parasappa 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418689 MR PARASAPPA HANAMAPPA ()
7 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24270420230095100 27/04/2023 huchirappa 1520003033WL001757 huchirappa 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418684 MR HUCHIRAPPA PARASAPPA HOSUR ()
8 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24270420230095098 27/04/2023 PARASAPPA 1520003033WL001757 PARASAPPA 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418681 MR PARASAPPA HOSUR ()
9 KUSHTAGI KN-20-003-016-001/213
(KORADAKERA) 		1520003033NRG24270420230095101 27/04/2023 bharamavva 1520003033WL001757 bharamavva 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418690 MRS BHARMAVVA WO SHARANAPPA GURIKAR ()
10 KUSHTAGI KN-20-003-016-001/216
(KORADAKERA) 		1520003033NRG24270420230095105 27/04/2023 mariyavva 1520003033WL001757 mariyavva 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418691 MRS MARIYAVVA MYAGALAMANI ()
11 KUSHTAGI KN-20-003-016-001/232
(KORADAKERA) 		1520003033NRG24270420230095128 27/04/2023 renavva 1520003033WL001757 renavva 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418685 MRS RENUKAVVA MEGALAMANI ()
12 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24270420230095138 27/04/2023 duragmma 1520003033WL001757 duragmma 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418688 MRS DURGAVVA ()
13 KUSHTAGI KN-20-003-016-001/5
(KORADAKERA) 		1520003033NRG24270420230095166 27/04/2023 hanumappa 1520003033WL001757 hanumappa 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418682 MR HANAMAPPA SO SHIVAPPA HOSUR ()
14 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24270420230095171 27/04/2023 manjunatha 1520003033WL001757 manjunatha 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418686 MR MANJUNATH SO HANAMAOOA VALIKAR ()
15 KUSHTAGI KN-20-003-016-001/8052
(KORADAKERA) 		1520003033NRG24270420230095190 27/04/2023 devamma 1520003033WL001757 devamma 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418679 MRS DEVAMMA WO YAMANURAPPA ()
16 KUSHTAGI KN-20-003-016-001/807
(KORADAKERA) 		1520003033NRG24270420230095202 27/04/2023 mariyappa 1520003033WL001757 mariyappa 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418680 MR MARIYAPPA ()
SubTotal 24360 24360
17 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24270420230095077 27/04/2023 Basavva 1520003033WL001757 Basavva 00652 PKGB0010715 2030 2030 Processed 20/05/2023 1748418698 Basavva ()
18 KUSHTAGI KN-20-003-016-001/218
(KORADAKERA) 		1520003033NRG24270420230095106 27/04/2023 nilagangamma 1520003033WL001757 nilagangamma 00652 PKGB0010715 2030 2030 Processed 20/05/2023 1748418697 nilagangamma ()
19 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24270420230095165 27/04/2023 Amaramma 1520003033WL001757 Amaramma 00652 PKGB0010715 2030 2030 Processed 20/05/2023 1748418696 Amaramma ()
SubTotal 6090 6090
20 KUSHTAGI KN-20-003-016-001/244
(KORADAKERA) 		1520003033NRG24270420230095130 27/04/2023 parasappa 1520003033WL001757 parasappa 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1748418695 parasappa ()
21 KUSHTAGI KN-20-003-016-001/653
(KORADAKERA) 		1520003033NRG24270420230095178 27/04/2023 devanna 1520003033WL001757 devanna 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1748418693 devanna ()
22 KUSHTAGI KN-20-003-016-001/957
(KORADAKERA) 		1520003033NRG24270420230095220 27/04/2023 shantavva 1520003033WL001757 shantavva 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1748418694 shantavva ()
SubTotal 6090 6090
Total 44660 44660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_270423FTO_43462 AXIS BANK UTIB0001310 KUSHTAGI 4060
2 KUSHTAGI KN1520003033_270423FTO_43462 State Bank of India SBIN0017863 Kushtagi 4060
3 KUSHTAGI KN1520003033_270423FTO_43462 State Bank of India SBIN0020210 KUSHTGI 24360
4 KUSHTAGI KN1520003033_270423FTO_43462 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6090
5 KUSHTAGI KN1520003033_270423FTO_43462 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6090

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