Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_170723FTO_264852
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-20-003-009-001/115
(KABBARAGI) 		1520003009NRG24170720230958373 17/07/2023 Dyamavva Sharanappa 1520003009WL010181 Dyamavva Sharanappa 00415 SBIN0020682 600 600 Processed 25/08/2023 4837808641 MRS DYAMAVVA ()
2 KUSHTAGI KN-20-003-009-001/154
(KABBARAGI) 		1520003009NRG24170720230958403 17/07/2023 HANPAVVA PAKSHAPPA 1520003009WL010181 HANPAVVA PAKSHAPPA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837808643 MRS LAKSHMAVVA ()
3 KUSHTAGI KN-20-003-009-001/23
(KABBARAGI) 		1520003009NRG24170720230958451 17/07/2023 Kanakanagouda Ninganagouda 1520003009WL010181 Kanakanagouda Ninganagouda 00415 SBIN0020682 900 900 Processed 25/08/2023 4837808642 MR KANAKANAGOUDA NINGANAGOUDA P PATIL ()
4 KUSHTAGI KN-20-003-009-001/260
(KABBARAGI) 		1520003009NRG24170720230958462 17/07/2023 HANAMAPPA HULLAPPA MELASAKRI 1520003009WL010181 HANAMAPPA HULLAPPA MELASAKRI 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837808640 MR HANAMAPPA HULLAPPA MELASAKRI ()
5 KUSHTAGI KN-20-003-009-001/305
(KABBARAGI) 		1520003009NRG24170720230958496 17/07/2023 Devappa Kapalappa 1520003009WL010181 Devappa Kapalappa 00415 SBIN0020682 900 900 Processed 25/08/2023 4837808639 MR DEVAPPA KAMBALI ()
6 KUSHTAGI KN-20-003-009-001/339
(KABBARAGI) 		1520003009NRG24170720230958515 17/07/2023 RAMANNA HANAMANTAPPA 1520003009WL010181 RAMANNA HANAMANTAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4837808637 MR RAMANNA MELASAKRI ()
7 KUSHTAGI KN-20-003-009-001/339
(KABBARAGI) 		1520003009NRG24170720230958516 17/07/2023 RATNAVVA RAMANNA 1520003009WL010181 RATNAVVA RAMANNA 00415 SBIN0020682 1800 1800 Processed 25/08/2023 4837808638 MS RATNAVVA ()
SubTotal 9900 9900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_170723FTO_264852 State Bank of India SBIN0020682 HULIGERI 9900

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