Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_010523FTO_51663
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-20-003-013-001/102
(CHALAGERA) 		1520003013NRG24290420230112258 01/05/2023 Chennanagouda 1520003013WL001952 Chennanagouda 00078 CNRB0000792 1960 1960 Processed 24/05/2023 1818045081 Chennanagouda ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-013-001/1076
(CHALAGERA) 		1520003013NRG24290420230112274 01/05/2023 Kudalayya 1520003013WL001952 Kudalayya 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818045093 Kudalayya ()
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-013-003/843
(CHALAGERA) 		1520003013NRG24290420230112578 01/05/2023 Dyamanagouda 1520003013WL001952 Dyamanagouda 00415 SBIN0020219 1960 1960 Processed 24/05/2023 1818045089 MR DYAMANAGOUDA METIGOUDR ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-013-001/1046
(CHALAGERA) 		1520003013NRG24290420230112267 01/05/2023 Shivaleela 1520003013WL001952 Shivaleela 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045086 Shivaleela ()
5 KUSHTAGI KN-20-003-013-001/1583
(CHALAGERA) 		1520003013NRG24290420230112341 01/05/2023 Parasuram 1520003013WL001952 Parasuram 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045096 Parasuram ()
6 KUSHTAGI KN-20-003-013-001/1620
(CHALAGERA) 		1520003013NRG24290420230112364 01/05/2023 Sangeeta 1520003013WL001952 Sangeeta 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045083 Sangeeta ()
7 KUSHTAGI KN-20-003-013-001/1732
(CHALAGERA) 		1520003013NRG24290420230112407 01/05/2023 Nagappa 1520003013WL001952 Nagappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045094 Nagappa ()
8 KUSHTAGI KN-20-003-013-001/1759-A
(CHALAGERA) 		1520003013NRG24290420230112417 01/05/2023 Vijayalaxmi 1520003013WL001952 Vijayalaxmi 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045088 Vijayalaxmi ()
9 KUSHTAGI KN-20-003-013-001/1810
(CHALAGERA) 		1520003013NRG24290420230112433 01/05/2023 Eshamma 1520003013WL001952 Eshamma 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045090 Eshamma ()
10 KUSHTAGI KN-20-003-013-001/2043
(CHALAGERA) 		1520003013NRG24290420230112470 01/05/2023 Mallappa 1520003013WL001952 Mallappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045085 Mallappa ()
11 KUSHTAGI KN-20-003-013-001/2080
(CHALAGERA) 		1520003013NRG24290420230112479 01/05/2023 Aminuddinasaba 1520003013WL001952 Aminuddinasaba 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045091 Aminuddinasaba ()
12 KUSHTAGI KN-20-003-013-001/2126
(CHALAGERA) 		1520003013NRG24290420230112493 01/05/2023 Shivappa Masappa 1520003013WL001952 Shivappa Masappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045084 Shivappa Masappa ()
13 KUSHTAGI KN-20-003-013-001/2146
(CHALAGERA) 		1520003013NRG24290420230112499 01/05/2023 Sharanappa 1520003013WL001952 Sharanappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045087 Sharanappa ()
14 KUSHTAGI KN-20-003-013-001/2268
(CHALAGERA) 		1520003013NRG24290420230112513 01/05/2023 Annapurna 1520003013WL001952 Annapurna 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045097 Annapurna ()
15 KUSHTAGI KN-20-003-013-001/671
(CHALAGERA) 		1520003013NRG24290420230112552 01/05/2023 Yamanappa Sangappa 1520003013WL001952 Yamanappa Sangappa 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045095 Yamanappa Sangappa ()
16 KUSHTAGI KN-20-003-013-003/845
(CHALAGERA) 		1520003013NRG24290420230112580 01/05/2023 Nagavva 1520003013WL001952 Nagavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818045098 Nagavva ()
SubTotal 25480 25480
17 KUSHTAGI KN-20-003-013-001/1863
(CHALAGERA) 		1520003013NRG24290420230112444 01/05/2023 Mahesha 1520003013WL001952 Mahesha 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1818045082 Mahesha ()
18 KUSHTAGI KN-20-003-013-001/1993
(CHALAGERA) 		1520003013NRG24290420230112467 01/05/2023 Chennasangappa 1520003013WL001952 Chennasangappa 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1818045099 Chennasangappa ()
19 KUSHTAGI KN-20-003-013-001/2362
(CHALAGERA) 		1520003013NRG24290420230112526 01/05/2023 Rekha 1520003013WL001952 Rekha 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1818045092 Rekha ()
SubTotal 5880 5880
Total 37240 37240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_010523FTO_51663 Canara Bank CNRB0000792 BANGALORE TRINITY CIRCLE 1960
2 KUSHTAGI KN1520003013_010523FTO_51663 Canara Bank CNRB0011811 Kustagi 1960
3 KUSHTAGI KN1520003013_010523FTO_51663 State Bank of India SBIN0020219 HANAMSAGAR 1960
4 KUSHTAGI KN1520003013_010523FTO_51663 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 25480
5 KUSHTAGI KN1520003013_010523FTO_51663 India Post Payments Bank IPOS0000001 KOPPAL 5880

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