Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_140723FTO_260686
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-20-003-021-006/67
(MUDENOOR) 		1520003021NRG24140720230950199 14/07/2023 sangamma Basanagouda 1520003021WL010061 sangamma Basanagouda 00048 BKID0008487 1800 1800 Processed 25/08/2023 4838979339 sangamma Basanagouda ()
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-021-006/2492
(MUDENOOR) 		1520003021NRG24140720230950114 14/07/2023 Anuradha Ramana 1520003021WL010061 Anuradha Ramana 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4838979346 MS ANURADHA HALEGOUDRU RAMANNA ()
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-021-006/2444
(MUDENOOR) 		1520003021NRG24140720230950059 14/07/2023 Doddamma Shankrappa 1520003021WL010061 Doddamma Shankrappa 00652 PKGB0010690 1800 1800 Processed 25/08/2023 4838979340 Doddamma Shankrappa ()
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-021-006/2108
(MUDENOOR) 		1520003021NRG24140720230949991 14/07/2023 Sannahanamappa Hanumappa 1520003021WL010061 Sannahanamappa Hanumappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4838979341 Sannahanamappa Hanumappa ()
5 KUSHTAGI KN-20-003-021-006/2430
(MUDENOOR) 		1520003021NRG24140720230950032 14/07/2023 Sharanamma Veeresha 1520003021WL010061 Sharanamma Veeresha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4838979343 Sharanamma Veeresha ()
6 KUSHTAGI KN-20-003-021-006/2430
(MUDENOOR) 		1520003021NRG24140720230950031 14/07/2023 Veerabhadrappa Basappa 1520003021WL010061 Veerabhadrappa Basappa 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4838979344 Veerabhadrappa Basappa ()
7 KUSHTAGI KN-20-003-021-006/2442
(MUDENOOR) 		1520003021NRG24140720230950055 14/07/2023 Husenabee Takedar 1520003021WL010061 Husenabee Takedar 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4838979345 Husenabee Takedar ()
8 KUSHTAGI KN-20-003-021-006/2450
(MUDENOOR) 		1520003021NRG24140720230950066 14/07/2023 Mahadegouda Mudakanagouda 1520003021WL010061 Mahadegouda Mudakanagouda 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4838979342 Mahadegouda Mudakanagouda ()
SubTotal 9000 9000
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_140723FTO_260686 Bank of India BKID0008487 Gangavati 1800
2 KUSHTAGI KN1520003021_140723FTO_260686 State Bank of India SBIN0017863 Kushtagi 1800
3 KUSHTAGI KN1520003021_140723FTO_260686 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 1800
4 KUSHTAGI KN1520003021_140723FTO_260686 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 9000

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