Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_020523FTO_52886
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) 		1520003033NRG24020520230133293 02/05/2023 Paramma 1520003033WL002103 Paramma 00032 UTIB0001310 2030 2030 Processed 24/05/2023 1817972106 Paramma ()
2 KUSHTAGI KN-20-003-016-001/604
(KORADAKERA) 		1520003033NRG24020520230133299 02/05/2023 Sujata 1520003033WL002103 Sujata 00032 UTIB0001310 2030 2030 Processed 24/05/2023 1817972105 Sujata ()
SubTotal 4060 4060
3 KUSHTAGI KN-20-003-016-001/216
(KORADAKERA) 		1520003033NRG24020520230133234 02/05/2023 kariyappa 1520003033WL002103 kariyappa 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817972088 MR KARIYAPPA HARIJANA ()
4 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24020520230133269 02/05/2023 bharamavva 1520003033WL002103 bharamavva 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817972087 MS BHARAMAVVA MADAR ()
SubTotal 4060 4060
5 KUSHTAGI KN-20-003-016-001/132
(KORADAKERA) 		1520003033NRG24020520230133192 02/05/2023 nagaraj 1520003033WL002103 nagaraj 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972094 MR NAGARAJ ()
6 KUSHTAGI KN-20-003-016-001/179
(KORADAKERA) 		1520003033NRG24020520230133199 02/05/2023 parasappa 1520003033WL002103 parasappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972099 MR PARASAPPA HANAMAPPA ()
7 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24020520230133230 02/05/2023 huchirappa 1520003033WL002103 huchirappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972095 MR HUCHIRAPPA PARASAPPA HOSUR ()
8 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24020520230133228 02/05/2023 PARASAPPA 1520003033WL002103 PARASAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972092 MR PARASAPPA HOSUR ()
9 KUSHTAGI KN-20-003-016-001/213
(KORADAKERA) 		1520003033NRG24020520230133231 02/05/2023 bharamavva 1520003033WL002103 bharamavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972100 MRS BHARMAVVA WO SHARANAPPA GURIKAR ()
10 KUSHTAGI KN-20-003-016-001/216
(KORADAKERA) 		1520003033NRG24020520230133235 02/05/2023 mariyavva 1520003033WL002103 mariyavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972089 MRS MARIYAVVA MYAGALAMANI ()
11 KUSHTAGI KN-20-003-016-001/232
(KORADAKERA) 		1520003033NRG24020520230133258 02/05/2023 renavva 1520003033WL002103 renavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972098 MRS RENUKAVVA MEGALAMANI ()
12 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24020520230133268 02/05/2023 duragmma 1520003033WL002103 duragmma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972097 MRS DURGAVVA ()
13 KUSHTAGI KN-20-003-016-001/5
(KORADAKERA) 		1520003033NRG24020520230133296 02/05/2023 hanumappa 1520003033WL002103 hanumappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972093 MR HANAMAPPA SO SHIVAPPA HOSUR ()
14 KUSHTAGI KN-20-003-016-001/611
(KORADAKERA) 		1520003033NRG24020520230133301 02/05/2023 manjunatha 1520003033WL002103 manjunatha 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972096 MR MANJUNATH SO HANAMAOOA VALIKAR ()
15 KUSHTAGI KN-20-003-016-001/8052
(KORADAKERA) 		1520003033NRG24020520230133320 02/05/2023 devamma 1520003033WL002103 devamma 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972090 MRS DEVAMMA WO YAMANURAPPA ()
16 KUSHTAGI KN-20-003-016-001/807
(KORADAKERA) 		1520003033NRG24020520230133332 02/05/2023 mariyappa 1520003033WL002103 mariyappa 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972091 MR MARIYAPPA ()
SubTotal 24360 24360
17 KUSHTAGI KN-20-003-016-001/193
(KORADAKERA) 		1520003033NRG24020520230133207 02/05/2023 Basavva 1520003033WL002103 Basavva 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817972101 Basavva ()
18 KUSHTAGI KN-20-003-016-001/218
(KORADAKERA) 		1520003033NRG24020520230133236 02/05/2023 nilagangamma 1520003033WL002103 nilagangamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817972086 nilagangamma ()
19 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24020520230133295 02/05/2023 Amaramma 1520003033WL002103 Amaramma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817972102 Amaramma ()
SubTotal 6090 6090
20 KUSHTAGI KN-20-003-016-001/244
(KORADAKERA) 		1520003033NRG24020520230133260 02/05/2023 parasappa 1520003033WL002103 parasappa 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817972103 parasappa ()
21 KUSHTAGI KN-20-003-016-001/653
(KORADAKERA) 		1520003033NRG24020520230133308 02/05/2023 devanna 1520003033WL002103 devanna 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817972085 devanna ()
22 KUSHTAGI KN-20-003-016-001/957
(KORADAKERA) 		1520003033NRG24020520230133350 02/05/2023 shantavva 1520003033WL002103 shantavva 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817972104 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_020523FTO_52886 AXIS BANK UTIB0001310 KUSHTAGI 4060
2 KUSHTAGI KN1520003033_020523FTO_52886 State Bank of India SBIN0017863 Kushtagi 4060
3 KUSHTAGI KN1520003033_020523FTO_52886 State Bank of India SBIN0020210 KUSHTGI 24360
4 KUSHTAGI KN1520003033_020523FTO_52886 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6090
5 KUSHTAGI KN1520003033_020523FTO_52886 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6090

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