Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_041023FTO_432877
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-20-003-006-001/396
(YARAGERA) 		1520003037NRG24041020231123979 04/10/2023 SHANTAVVA DURAGAPPA PUJAR 1520003037WL015054 SHANTAVVA DURAGAPPA PUJAR 00177 IOBA0002650 3476 3476 Processed 11/11/2023 7350996887 SHANTAVVA DURAGAPPA PUJAR ()
SubTotal 3476 3476
2 KUSHTAGI KN-20-003-006-001/1097
(YARAGERA) 		1520003037NRG24041020231123955 04/10/2023 Laxmi 1520003037WL015053 Laxmi 00225 KARB0000471 3476 3476 Processed 10/11/2023 7350996889 Laxmi ()
SubTotal 3476 3476
3 KUSHTAGI KN-20-003-006-001/1037
(YARAGERA) 		1520003037NRG24041020231123990 04/10/2023 LAXMI 1520003037WL015055 LAXMI 00415 SBIN0020219 3160 3160 Processed 10/11/2023 7350996896 MRS LAXMI RAVI KAMATAR ()
4 KUSHTAGI KN-20-003-006-001/1069
(YARAGERA) 		1520003037NRG24041020231123991 04/10/2023 Somappa 1520003037WL015055 Somappa 00415 SBIN0020219 3160 3160 Processed 10/11/2023 7350996895 MR SEMAPPA ()
5 KUSHTAGI KN-20-003-006-001/1079
(YARAGERA) 		1520003037NRG24041020231123951 04/10/2023 Santosh 1520003037WL015053 Santosh 00415 SBIN0020219 3476 3476 Processed 10/11/2023 7350996893 MR SANTOSH PUJAR ()
6 KUSHTAGI KN-20-003-006-001/113-A
(YARAGERA) 		1520003037NRG24041020231123993 04/10/2023 Tukarama 1520003037WL015055 Tukarama 00415 SBIN0020219 3160 3160 Processed 10/11/2023 7350996894 MR TUKARAMA ()
7 KUSHTAGI KN-20-003-006-001/487
(YARAGERA) 		1520003037NRG24041020231123982 04/10/2023 Anasavva 1520003037WL015054 Anasavva 00415 SBIN0020219 3476 3476 Processed 10/11/2023 7350996891 MS ANASAVVA ()
8 KUSHTAGI KN-20-003-006-001/652
(YARAGERA) 		1520003037NRG24041020231123969 04/10/2023 Gangadhar Channappa Nayak 1520003037WL015053 Gangadhar Channappa Nayak 00415 SBIN0020219 3160 3160 Processed 10/11/2023 7350996892 MR GANGADHARA CHANNAPPA NAYAKA ()
SubTotal 19592 19592
9 KUSHTAGI KN-20-003-006-001/92-A
(YARAGERA) 		1520003037NRG24041020231123988 04/10/2023 ganesh 1520003037WL015054 ganesh 00554 KKBK0008084 3476 3476 Processed 10/11/2023 7350996890 ganesh ()
SubTotal 3476 3476
10 KUSHTAGI KN-20-003-006-001/1078
(YARAGERA) 		1520003037NRG24041020231123974 04/10/2023 NETRAVATHI 1520003037WL015054 NETRAVATHI 00691 IPOS0000001 3476 3476 Processed 10/11/2023 7350996888 NETRAVATHI ()
SubTotal 3476 3476
Total 33496 33496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_041023FTO_432877 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3476
2 KUSHTAGI KN1520003037_041023FTO_432877 KARNATAKA BANK KARB0000471 HAMPANKATTA MANGALORE 3476
3 KUSHTAGI KN1520003037_041023FTO_432877 State Bank of India SBIN0020219 HANAMSAGAR 19592
4 KUSHTAGI KN1520003037_041023FTO_432877 Kotak Mahindra Bank Ltd. KKBK0008084 Smvit Bangalore 3476
5 KUSHTAGI KN1520003037_041023FTO_432877 India Post Payments Bank IPOS0000001 KOPPAL 3476

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