Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_260723FTO_295313
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-20-003-009-002/103
(KABBARAGI) 		1520003009NRG24260720231020837 26/07/2023 MARIYAPPA DURAGAPPA MADAR 1520003009WL011187 MARIYAPPA DURAGAPPA MADAR 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4838978029 MR MARIYAPPA DURAGAPPA MADAR ()
2 KUSHTAGI KN-20-003-009-002/355
(KABBARAGI) 		1520003009NRG24260720231020977 26/07/2023 DARIYAPPA MALLAPPA 1520003009WL011187 DARIYAPPA MALLAPPA 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4838978031 MR DHARIYAPPA SHARANAPPA UMACHAGI ()
3 KUSHTAGI KN-20-003-009-002/531
(KABBARAGI) 		1520003009NRG24260720231021053 26/07/2023 LAKSHMI MANJUNATH GANGUR 1520003009WL011187 LAKSHMI MANJUNATH GANGUR 00415 SBIN0020682 900 900 Processed 25/08/2023 4838978025 MRS LAKSHMI ()
4 KUSHTAGI KN-20-003-009-002/573
(KABBARAGI) 		1520003009NRG24260720231021072 26/07/2023 MALLIKARJUN HANAMANTAPPA KATARAKI 1520003009WL011187 MALLIKARJUN HANAMANTAPPA KATARAKI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4838978027 MR MALLIKARJUNA ()
5 KUSHTAGI KN-20-003-009-002/573
(KABBARAGI) 		1520003009NRG24260720231021073 26/07/2023 NILAVVA MALLIKARJUN KATARAKI 1520003009WL011187 NILAVVA MALLIKARJUN KATARAKI 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4838978023 MRS NILAVVA ()
6 KUSHTAGI KN-20-003-009-002/603
(KABBARAGI) 		1520003009NRG24260720231021088 26/07/2023 Chandappa Ningappa 1520003009WL011187 Chandappa Ningappa 00415 SBIN0020682 900 900 Processed 25/08/2023 4838978026 MR CHANDAPPA ()
7 KUSHTAGI KN-20-003-009-002/613
(KABBARAGI) 		1520003009NRG24260720231021099 26/07/2023 Bhimasi Ningappa 1520003009WL011187 Bhimasi Ningappa 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4838978024 MR BHIMASI ()
8 KUSHTAGI KN-20-003-009-002/95
(KABBARAGI) 		1520003009NRG24260720231021121 26/07/2023 Manjula Mahantesh 1520003009WL011187 Manjula Mahantesh 00415 SBIN0020682 2100 2100 Processed 25/08/2023 4838978028 MRS MANJULA ()
SubTotal 14400 14400
9 KUSHTAGI KN-20-003-009-002/297
(KABBARAGI) 		1520003009NRG24260720231020933 26/07/2023 RAMESH K SANKANOOR 1520003009WL011187 RAMESH K SANKANOOR 00415 SBIN0040312 2100 2100 Processed 25/08/2023 4838978030 MASTER RAMESH K SANKANOOR ()
SubTotal 2100 2100
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_260723FTO_295313 State Bank of India SBIN0020682 HULIGERI 14400
2 KUSHTAGI KN1520003009_260723FTO_295313 State Bank of India SBIN0040312 ILKAL 2100

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