Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_120523FTO_76688
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-20-003-020-004/6408
(KYADIGUPPA) 		1520003034NRG24120520230268262 12/05/2023 laxmi 1520003034WL003146 laxmi 00078 CNRB0011811 2212 2212 Processed 24/05/2023 1818883380 laxmi ()
2 KUSHTAGI KN-20-003-020-004/6408
(KYADIGUPPA) 		1520003034NRG24120520230268264 12/05/2023 laxmi 1520003034WL003146 laxmi 00078 CNRB0011811 2844 2844 Processed 24/05/2023 1818883381 laxmi ()
SubTotal 5056 5056
3 KUSHTAGI KN-20-003-020-004/6262
(KYADIGUPPA) 		1520003034NRG24120520230268252 12/05/2023 Kanakappa 1520003034WL003146 Kanakappa 00415 SBIN0017863 2844 2844 Processed 24/05/2023 1818883394 MR KANAKAPPA KANAKAPPA ()
4 KUSHTAGI KN-20-003-020-004/6262
(KYADIGUPPA) 		1520003034NRG24120520230268253 12/05/2023 Kanakappa 1520003034WL003146 Kanakappa 00415 SBIN0017863 2212 2212 Processed 24/05/2023 1818883395 MR KANAKAPPA KANAKAPPA ()
5 KUSHTAGI KN-20-003-020-005/504
(KYADIGUPPA) 		1520003034NRG24120520230268236 12/05/2023 neelappa 1520003034WL003145 neelappa 00415 SBIN0017863 2212 2212 Processed 24/05/2023 1818883397 MR NILAPPA R RATHOD ()
6 KUSHTAGI KN-20-003-020-005/504
(KYADIGUPPA) 		1520003034NRG24120520230268239 12/05/2023 neelappa 1520003034WL003145 neelappa 00415 SBIN0017863 2844 2844 Processed 24/05/2023 1818883396 MR NILAPPA R RATHOD ()
SubTotal 10112 10112
7 KUSHTAGI KN-20-003-019-003/7901
(DOTIHAL) 		1520003034NRG24120520230272653 12/05/2023 basamma 1520003034WL003180 basamma 00652 PKGB0010600 2844 2844 Processed 24/05/2023 1818883388 basamma ()
8 KUSHTAGI KN-20-003-019-005/20
(DOTIHAL) 		1520003034NRG24120520230272660 12/05/2023 huligevva 1520003034WL003180 huligevva 00652 PKGB0010600 2100 2100 Processed 24/05/2023 1818883387 huligevva ()
9 KUSHTAGI KN-20-003-019-005/212
(DOTIHAL) 		1520003034NRG24120520230272666 12/05/2023 guranagouda 1520003034WL003180 guranagouda 00652 PKGB0010600 2100 2100 Processed 24/05/2023 1818883383 guranagouda ()
10 KUSHTAGI KN-20-003-019-005/23
(DOTIHAL) 		1520003034NRG24120520230272669 12/05/2023 basavva 1520003034WL003180 basavva 00652 PKGB0010600 2100 2100 Processed 24/05/2023 1818883384 basavva ()
11 KUSHTAGI KN-20-003-019-005/56
(DOTIHAL) 		1520003034NRG24120520230272692 12/05/2023 shanthavva 1520003034WL003180 shanthavva 00652 PKGB0010600 2100 2100 Processed 24/05/2023 1818883389 shanthavva ()
12 KUSHTAGI KN-20-003-019-005/58
(DOTIHAL) 		1520003034NRG24120520230272695 12/05/2023 yankamma 1520003034WL003180 yankamma 00652 PKGB0010600 2100 2100 Processed 24/05/2023 1818883392 yankamma ()
13 KUSHTAGI KN-20-003-019-005/79
(DOTIHAL) 		1520003034NRG24120520230272696 12/05/2023 shankrappa 1520003034WL003180 shankrappa 00652 PKGB0010600 2100 2100 Processed 24/05/2023 1818883393 shankrappa ()
14 KUSHTAGI KN-20-003-019-005/88
(DOTIHAL) 		1520003034NRG24120520230272698 12/05/2023 veerabadrayya 1520003034WL003180 veerabadrayya 00652 PKGB0010600 2100 2100 Processed 24/05/2023 1818883382 veerabadrayya ()
15 KUSHTAGI KN-20-003-020-005/2369
(KYADIGUPPA) 		1520003034NRG24120520230268198 12/05/2023 valamma 1520003034WL003145 valamma 00652 PKGB0010600 2844 2844 Processed 24/05/2023 1818883385 valamma ()
16 KUSHTAGI KN-20-003-020-005/2369
(KYADIGUPPA) 		1520003034NRG24120520230268201 12/05/2023 valamma 1520003034WL003145 valamma 00652 PKGB0010600 2212 2212 Processed 24/05/2023 1818883386 valamma ()
17 KUSHTAGI KN-20-003-020-005/2834
(KYADIGUPPA) 		1520003034NRG24120520230268228 12/05/2023 Limbavva 1520003034WL003145 Limbavva 00652 PKGB0010600 2844 2844 Processed 24/05/2023 1818883390 Limbavva ()
18 KUSHTAGI KN-20-003-020-005/2834
(KYADIGUPPA) 		1520003034NRG24120520230268229 12/05/2023 Limbavva 1520003034WL003145 Limbavva 00652 PKGB0010600 2212 2212 Processed 24/05/2023 1818883391 Limbavva ()
SubTotal 27656 27656
Total 42824 42824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_120523FTO_76688 Canara Bank CNRB0011811 Kustagi 5056
2 KUSHTAGI KN1520003034_120523FTO_76688 State Bank of India SBIN0017863 Kushtagi 10112
3 KUSHTAGI KN1520003034_120523FTO_76688 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 27656

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