Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_150523FTO_79423
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-20-003-028-002/126
(SANGANAL) 		1520003028NRG24140520230288478 15/05/2023 NAGAPPA HANAMANTAPPA GUANJALI 1520003028WL003299 NAGAPPA HANAMANTAPPA GUANJALI 00415 SBIN0017863 690 690 Processed 24/05/2023 1821766391 MR NAGAPPA NAGAPPA ()
2 KUSHTAGI KN-20-003-028-002/135
(SANGANAL) 		1520003028NRG24140520230288495 15/05/2023 DARAMANNA HUCHAPPA 1520003028WL003299 DARAMANNA HUCHAPPA 00415 SBIN0017863 690 690 Processed 24/05/2023 1821766392 MR DHARMANNA DHARMANNA ()
3 KUSHTAGI KN-20-003-028-002/135
(SANGANAL) 		1520003028NRG24140520230288494 15/05/2023 DEVAMMA DARAMANNA GUANJALI 1520003028WL003299 DEVAMMA DARAMANNA GUANJALI 00415 SBIN0017863 690 690 Processed 24/05/2023 1821766393 MRS DEVAMMA DHARMANNA ()
4 KUSHTAGI KN-20-003-028-002/141
(SANGANAL) 		1520003028NRG24140520230288505 15/05/2023 Nariyappa Yamanappa 1520003028WL003299 Nariyappa Yamanappa 00415 SBIN0017863 920 920 Processed 24/05/2023 1821766383 MR NARIYAPPA NARIYAPPA ()
5 KUSHTAGI KN-20-003-028-002/163
(SANGANAL) 		1520003028NRG24140520230288533 15/05/2023 Basavaraja Duragappa 1520003028WL003299 Basavaraja Duragappa 00415 SBIN0017863 690 690 Processed 24/05/2023 1821766384 MR BASAVARAJA BASAVARAJA ()
6 KUSHTAGI KN-20-003-028-002/24
(SANGANAL) 		1520003028NRG24140520230288551 15/05/2023 NILAMMA 1520003028WL003299 NILAMMA 00415 SBIN0017863 920 920 Processed 24/05/2023 1821766395 MRS MARIYAMMA MARISWAMI ()
7 KUSHTAGI KN-20-003-028-002/50
(SANGANAL) 		1520003028NRG24140520230288606 15/05/2023 SHIVAMMA NIANGAPPA 1520003028WL003299 SHIVAMMA NIANGAPPA 00415 SBIN0017863 920 920 Processed 24/05/2023 1821766394 MRS SHIVAMMA NINGAPPA ()
8 KUSHTAGI KN-20-003-028-002/59
(SANGANAL) 		1520003028NRG24140520230288620 15/05/2023 YAMANAMMA MHANAPPA 1520003028WL003299 YAMANAMMA MHANAPPA 00415 SBIN0017863 920 920 Processed 24/05/2023 1821766385 MRS YAMANAMMA YAMANAMMA ()
9 KUSHTAGI KN-20-003-028-002/75
(SANGANAL) 		1520003028NRG24140520230288650 15/05/2023 KANAKAMMA PAKIRAPPA 1520003028WL003299 KANAKAMMA PAKIRAPPA 00415 SBIN0017863 460 460 Processed 24/05/2023 1821766388 MS KANAKAMMA PAKIRAPPAHOSAGERI ()
10 KUSHTAGI KN-20-003-028-002/75
(SANGANAL) 		1520003028NRG24140520230288649 15/05/2023 PAKIRAPPA JATTEPPA 1520003028WL003299 PAKIRAPPA JATTEPPA 00415 SBIN0017863 460 460 Processed 24/05/2023 1821766389 MR PAKIRAPPA JETTEPPAHOSAGERA ()
11 KUSHTAGI KN-20-003-028-006/1409
(SANGANAL) 		1520003028NRG24140520230288427 15/05/2023 NAGAPPA BIMAPPA 1520003028WL003298 NAGAPPA BIMAPPA 00415 SBIN0017863 309 309 Processed 24/05/2023 1821766390 MR NAGAPPA NAGAPPA ()
SubTotal 7669 7669
12 KUSHTAGI KN-20-003-028-002/119
(SANGANAL) 		1520003028NRG24140520230288464 15/05/2023 SHRAVANAKUMAR BAAPPA 1520003028WL003299 SHRAVANAKUMAR BAAPPA 00652 PKGB0010836 690 690 Processed 24/05/2023 1821766396 SHRAVANAKUMAR BAAPPA ()
13 KUSHTAGI KN-20-003-028-002/25
(SANGANAL) 		1520003028NRG24140520230288554 15/05/2023 SHIVAMMA RAMANNA 1520003028WL003299 SHIVAMMA RAMANNA 00652 PKGB0010836 690 690 Processed 24/05/2023 1821766381 SHIVAMMA RAMANNA ()
14 KUSHTAGI KN-20-003-028-002/7
(SANGANAL) 		1520003028NRG24140520230288639 15/05/2023 YAMANURAPPA HANAMANTA 1520003028WL003299 YAMANURAPPA HANAMANTA 00652 PKGB0010836 920 920 Processed 24/05/2023 1821766382 YAMANURAPPA HANAMANTA ()
15 KUSHTAGI KN-20-003-028-006/1403
(SANGANAL) 		1520003028NRG24140520230288425 15/05/2023 BIRAPPA AMARAPPA 1520003028WL003298 BIRAPPA AMARAPPA 00652 PKGB0010836 309 309 Processed 24/05/2023 1821766397 BIRAPPA AMARAPPA ()
16 KUSHTAGI KN-20-003-028-006/166
(SANGANAL) 		1520003028NRG24140520230288428 15/05/2023 MANJUNATA TIRUPATEPPA 1520003028WL003298 MANJUNATA TIRUPATEPPA 00652 PKGB0010836 309 309 Processed 24/05/2023 1821766386 MANJUNATA TIRUPATEPPA ()
SubTotal 2918 2918
17 KUSHTAGI KN-20-003-028-002/54
(SANGANAL) 		1520003028NRG24140520230288612 15/05/2023 Gangamma 1520003028WL003299 Gangamma 00652 PKGB0010974 920 920 Rejected 24/05/2023 1821766387 No Such Account
SubTotal 920 920
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_150523FTO_79423 State Bank of India SBIN0017863 Kushtagi 7669
2 KUSHTAGI KN1520003028_150523FTO_79423 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2918
3 KUSHTAGI KN1520003028_150523FTO_79423 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 920

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