Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_310523FTO_139445
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-20-003-013-001/853
(CHALAGERA) 		1520003013NRG24310520230459565 31/05/2023 Uma 1520003013WL004855 Uma 00415 SBIN0040257 2800 2800 Processed 07/06/2023 2266025549 MRS UMA S ()
SubTotal 2800 2800
2 KUSHTAGI KN-20-003-013-001/1583
(CHALAGERA) 		1520003013NRG24310520230459345 31/05/2023 Parasuram 1520003013WL004855 Parasuram 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025544 Parasuram ()
3 KUSHTAGI KN-20-003-013-001/1620
(CHALAGERA) 		1520003013NRG24310520230459361 31/05/2023 Sangeeta 1520003013WL004855 Sangeeta 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025547 Sangeeta ()
4 KUSHTAGI KN-20-003-013-001/1732
(CHALAGERA) 		1520003013NRG24310520230459392 31/05/2023 Nagappa 1520003013WL004855 Nagappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025542 Nagappa ()
5 KUSHTAGI KN-20-003-013-001/2032
(CHALAGERA) 		1520003013NRG24310520230459451 31/05/2023 Shivappa 1520003013WL004855 Shivappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025541 Shivappa ()
6 KUSHTAGI KN-20-003-013-001/2043
(CHALAGERA) 		1520003013NRG24310520230459452 31/05/2023 Mallappa 1520003013WL004855 Mallappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025545 Mallappa ()
7 KUSHTAGI KN-20-003-013-001/2080
(CHALAGERA) 		1520003013NRG24310520230459464 31/05/2023 Aminuddinasaba 1520003013WL004855 Aminuddinasaba 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025540 Aminuddinasaba ()
8 KUSHTAGI KN-20-003-013-001/2146
(CHALAGERA) 		1520003013NRG24310520230459473 31/05/2023 Sharanappa 1520003013WL004855 Sharanappa 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025546 Sharanappa ()
9 KUSHTAGI KN-20-003-013-001/2167
(CHALAGERA) 		1520003013NRG24310520230459483 31/05/2023 Anuksha 1520003013WL004855 Anuksha 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025548 Anuksha ()
10 KUSHTAGI KN-20-003-013-001/2268
(CHALAGERA) 		1520003013NRG24310520230459497 31/05/2023 Annapurna 1520003013WL004855 Annapurna 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025539 Annapurna ()
11 KUSHTAGI KN-20-003-013-001/381
(CHALAGERA) 		1520003013NRG24310520230459537 31/05/2023 Eravva Hadapada 1520003013WL004855 Eravva Hadapada 00652 PKGB0010567 2800 2800 Processed 07/06/2023 2266025543 Eravva Hadapada ()
SubTotal 28000 28000
12 KUSHTAGI KN-20-003-013-001/1863
(CHALAGERA) 		1520003013NRG24310520230459416 31/05/2023 Mahesha 1520003013WL004855 Mahesha 00691 IPOS0000001 2800 2800 Processed 07/06/2023 2266025538 Mahesha ()
13 KUSHTAGI KN-20-003-013-001/2362
(CHALAGERA) 		1520003013NRG24310520230459510 31/05/2023 Rekha 1520003013WL004855 Rekha 00691 IPOS0000001 2520 2520 Processed 07/06/2023 2266025537 Rekha ()
SubTotal 5320 5320
Total 36120 36120

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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_139445 State Bank of India SBIN0040257 MAHALAKSHMI LAYOUT 2800
2 KUSHTAGI KN1520003013_310523FTO_139445 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 28000
3 KUSHTAGI KN1520003013_310523FTO_139445 India Post Payments Bank IPOS0000001 KOPPAL 5320

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