Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_310523FTO_139215
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-20-003-013-001/1822
(CHALAGERA) 		1520003013NRG24310520230457941 31/05/2023 Mahantesha 1520003013WL004849 Mahantesha 00078 CNRB0011811 2800 2800 Processed 07/06/2023 2267746781 Mahantesha ()
SubTotal 2800 2800
2 KUSHTAGI KN-20-003-013-001/1951
(CHALAGERA) 		1520003013NRG24310520230457960 31/05/2023 Salimasab 1520003013WL004849 Salimasab 00225 KARB0000492 2800 2800 Processed 07/06/2023 2267746783 Salimasab ()
SubTotal 2800 2800
3 KUSHTAGI KN-20-003-013-001/1056
(CHALAGERA) 		1520003013NRG24310520230457803 31/05/2023 Huligemma 1520003013WL004849 Huligemma 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746798 Huligemma ()
4 KUSHTAGI KN-20-003-013-001/1184
(CHALAGERA) 		1520003013NRG24310520230457819 31/05/2023 Shantavva 1520003013WL004849 Shantavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746792 Shantavva ()
5 KUSHTAGI KN-20-003-013-001/1463
(CHALAGERA) 		1520003013NRG24310520230457843 31/05/2023 Yallavva 1520003013WL004849 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746788 Yallavva ()
6 KUSHTAGI KN-20-003-013-001/1676
(CHALAGERA) 		1520003013NRG24310520230457897 31/05/2023 Mahamdarafi 1520003013WL004849 Mahamdarafi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746789 Mahamdarafi ()
7 KUSHTAGI KN-20-003-013-001/1692
(CHALAGERA) 		1520003013NRG24310520230457904 31/05/2023 Mabubi 1520003013WL004849 Mabubi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746785 Mabubi ()
8 KUSHTAGI KN-20-003-013-001/1809
(CHALAGERA) 		1520003013NRG24310520230457937 31/05/2023 kariyavva 1520003013WL004849 kariyavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746786 kariyavva ()
9 KUSHTAGI KN-20-003-013-001/1809
(CHALAGERA) 		1520003013NRG24310520230457936 31/05/2023 Mahanatesha 1520003013WL004849 Mahanatesha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746795 Mahanatesha ()
10 KUSHTAGI KN-20-003-013-001/1922
(CHALAGERA) 		1520003013NRG24310520230457957 31/05/2023 Suresha 1520003013WL004849 Suresha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746790 Suresha ()
11 KUSHTAGI KN-20-003-013-001/1961
(CHALAGERA) 		1520003013NRG24310520230457962 31/05/2023 Manjula 1520003013WL004849 Manjula 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746791 Manjula ()
12 KUSHTAGI KN-20-003-013-001/220
(CHALAGERA) 		1520003013NRG24310520230457989 31/05/2023 Balappa 1520003013WL004849 Balappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746796 Balappa ()
13 KUSHTAGI KN-20-003-013-001/220
(CHALAGERA) 		1520003013NRG24310520230457988 31/05/2023 Yallavva 1520003013WL004849 Yallavva 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746787 Yallavva ()
14 KUSHTAGI KN-20-003-013-001/2309
(CHALAGERA) 		1520003013NRG24310520230457998 31/05/2023 Shivaraj 1520003013WL004849 Shivaraj 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746793 Shivaraj ()
15 KUSHTAGI KN-20-003-013-001/661
(CHALAGERA) 		1520003013NRG24310520230458076 31/05/2023 Parashurama 1520003013WL004849 Parashurama 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746797 Parashurama ()
16 KUSHTAGI KN-20-003-013-002/1184
(CHALAGERA) 		1520003013NRG24310520230458094 31/05/2023 Mabubi 1520003013WL004849 Mabubi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746784 Mabubi ()
17 KUSHTAGI KN-20-003-013-002/773
(CHALAGERA) 		1520003013NRG24310520230458102 31/05/2023 Shamshyadbi 1520003013WL004849 Shamshyadbi 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2267746794 Shamshyadbi ()
SubTotal 42000 42000
18 KUSHTAGI KN-20-003-013-001/1056
(CHALAGERA) 		1520003013NRG24310520230457804 31/05/2023 Mounesh 1520003013WL004849 Mounesh 00691 IPOS0000001 2800 2800 Processed 07/06/2023 2267746782 Mounesh ()
SubTotal 2800 2800
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_310523FTO_139215 Canara Bank CNRB0011811 Kustagi 2800
2 KUSHTAGI KN1520003013_310523FTO_139215 KARNATAKA BANK KARB0000492 BALMATTA ROAD MANGALORE 2800
3 KUSHTAGI KN1520003013_310523FTO_139215 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 42000
4 KUSHTAGI KN1520003013_310523FTO_139215 India Post Payments Bank IPOS0000001 KOPPAL 2800

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