Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_260623FTO_209068
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-20-003-001-004/904
(HANUMANAL) 		1520003030NRG24260620230760185 26/06/2023 Hanamappa 1520003030WL007767 Hanamappa 00152 HDFC0001970 600 600 Processed 03/07/2023 2982470020 Hanamappa ()
SubTotal 600 600
2 KUSHTAGI KN-20-003-001-004/109
(HANUMANAL) 		1520003030NRG24260620230760029 26/06/2023 MUDIYAVVA GOUDRA 1520003030WL007767 MUDIYAVVA GOUDRA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470051 MUDIYAVVA GOUDRA ()
3 KUSHTAGI KN-20-003-001-004/111
(HANUMANAL) 		1520003030NRG24260620230760030 26/06/2023 PADIYAPPA 1520003030WL007767 PADIYAPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470031 PADIYAPPA ()
4 KUSHTAGI KN-20-003-001-004/113
(HANUMANAL) 		1520003030NRG24260620230760039 26/06/2023 SHAILA MADAR 1520003030WL007767 SHAILA MADAR 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470049 SHAILA MADAR ()
5 KUSHTAGI KN-20-003-001-004/125
(HANUMANAL) 		1520003030NRG24260620230760044 26/06/2023 ADIVEPPA 1520003030WL007767 ADIVEPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470029 ADIVEPPA ()
6 KUSHTAGI KN-20-003-001-004/134
(HANUMANAL) 		1520003030NRG24260620230760053 26/06/2023 LALITAVVA SHANTAVIRAYYA 1520003030WL007767 LALITAVVA SHANTAVIRAYYA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470039 LALITAVVA SHANTAVIRAYYA ()
7 KUSHTAGI KN-20-003-001-004/137
(HANUMANAL) 		1520003030NRG24260620230760056 26/06/2023 Mallappa 1520003030WL007767 Mallappa 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470062 Mallappa ()
8 KUSHTAGI KN-20-003-001-004/137
(HANUMANAL) 		1520003030NRG24260620230760057 26/06/2023 Mudakavva 1520003030WL007767 Mudakavva 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470052 Mudakavva ()
9 KUSHTAGI KN-20-003-001-004/14
(HANUMANAL) 		1520003030NRG24260620230760064 26/06/2023 PREMAVVA UDACHAPPA 1520003030WL007767 PREMAVVA UDACHAPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470033 PREMAVVA UDACHAPPA ()
10 KUSHTAGI KN-20-003-001-004/14
(HANUMANAL) 		1520003030NRG24260620230760063 26/06/2023 UDACHAPPA P MADAR 1520003030WL007767 UDACHAPPA P MADAR 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470027 UDACHAPPA P MADAR ()
11 KUSHTAGI KN-20-003-001-004/146
(HANUMANAL) 		1520003030NRG24260620230760067 26/06/2023 JAGADHEVAPPA 1520003030WL007767 JAGADHEVAPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470063 JAGADHEVAPPA ()
12 KUSHTAGI KN-20-003-001-004/146
(HANUMANAL) 		1520003030NRG24260620230760068 26/06/2023 LAKSAMAVVA 1520003030WL007767 LAKSAMAVVA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470035 LAKSAMAVVA ()
13 KUSHTAGI KN-20-003-001-004/148
(HANUMANAL) 		1520003030NRG24260620230760069 26/06/2023 Hanamavva 1520003030WL007767 Hanamavva 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470064 Hanamavva ()
14 KUSHTAGI KN-20-003-001-004/148
(HANUMANAL) 		1520003030NRG24260620230760070 26/06/2023 Shivappa 1520003030WL007767 Shivappa 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470058 Shivappa ()
15 KUSHTAGI KN-20-003-001-004/149
(HANUMANAL) 		1520003030NRG24260620230760072 26/06/2023 HANAMAPPA 1520003030WL007767 HANAMAPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470026 HANAMAPPA ()
16 KUSHTAGI KN-20-003-001-004/149
(HANUMANAL) 		1520003030NRG24260620230760073 26/06/2023 HANAMAVVA 1520003030WL007767 HANAMAVVA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470036 HANAMAVVA ()
17 KUSHTAGI KN-20-003-001-004/155
(HANUMANAL) 		1520003030NRG24260620230760220 26/06/2023 Mudakappa 1520003030WL007768 Mudakappa 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470044 Mudakappa ()
18 KUSHTAGI KN-20-003-001-004/155
(HANUMANAL) 		1520003030NRG24260620230760222 26/06/2023 Ningappa 1520003030WL007768 Ningappa 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470050 Ningappa ()
19 KUSHTAGI KN-20-003-001-004/155
(HANUMANAL) 		1520003030NRG24260620230760223 26/06/2023 Tippavva 1520003030WL007768 Tippavva 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470032 Tippavva ()
20 KUSHTAGI KN-20-003-001-004/155
(HANUMANAL) 		1520003030NRG24260620230760221 26/06/2023 Tippavva 1520003030WL007768 Tippavva 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470043 Tippavva ()
21 KUSHTAGI KN-20-003-001-004/158
(HANUMANAL) 		1520003030NRG24260620230760226 26/06/2023 NEELAVVA PADIYAPPA ANNIGERI 1520003030WL007768 NEELAVVA PADIYAPPA ANNIGERI 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470045 NEELAVVA PADIYAPPA ANNIGERI ()
22 KUSHTAGI KN-20-003-001-004/35
(HANUMANAL) 		1520003030NRG24260620230760228 26/06/2023 BHIMAVVA 1520003030WL007768 BHIMAVVA 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470037 BHIMAVVA ()
23 KUSHTAGI KN-20-003-001-004/41
(HANUMANAL) 		1520003030NRG24260620230760234 26/06/2023 BASAVVA HANAMAGOUD 1520003030WL007768 BASAVVA HANAMAGOUD 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470042 BASAVVA HANAMAGOUD ()
24 KUSHTAGI KN-20-003-001-004/41
(HANUMANAL) 		1520003030NRG24260620230760235 26/06/2023 YAMANURAPPA 1520003030WL007768 YAMANURAPPA 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470030 YAMANURAPPA ()
25 KUSHTAGI KN-20-003-001-004/42
(HANUMANAL) 		1520003030NRG24260620230760076 26/06/2023 MAHALINGAPPA 1520003030WL007767 MAHALINGAPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470060 MAHALINGAPPA ()
26 KUSHTAGI KN-20-003-001-004/51
(HANUMANAL) 		1520003030NRG24260620230760243 26/06/2023 Gangavva 1520003030WL007768 Gangavva 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470048 Gangavva ()
27 KUSHTAGI KN-20-003-001-004/51
(HANUMANAL) 		1520003030NRG24260620230760242 26/06/2023 Yallappa 1520003030WL007768 Yallappa 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470061 Yallappa ()
28 KUSHTAGI KN-20-003-001-004/52
(HANUMANAL) 		1520003030NRG24260620230760245 26/06/2023 Sharanavva 1520003030WL007768 Sharanavva 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470057 Sharanavva ()
29 KUSHTAGI KN-20-003-001-004/53
(HANUMANAL) 		1520003030NRG24260620230760082 26/06/2023 RENAVVA 1520003030WL007767 RENAVVA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470067 RENAVVA ()
30 KUSHTAGI KN-20-003-001-004/56
(HANUMANAL) 		1520003030NRG24260620230760083 26/06/2023 BALAVVA KALAKAPPA 1520003030WL007767 BALAVVA KALAKAPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470024 BALAVVA KALAKAPPA ()
31 KUSHTAGI KN-20-003-001-004/56
(HANUMANAL) 		1520003030NRG24260620230760084 26/06/2023 PARASHURAM KALAKAPPA 1520003030WL007767 PARASHURAM KALAKAPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470025 PARASHURAM KALAKAPPA ()
32 KUSHTAGI KN-20-003-001-004/58
(HANUMANAL) 		1520003030NRG24260620230760086 26/06/2023 Bheemappa 1520003030WL007767 Bheemappa 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470040 Bheemappa ()
33 KUSHTAGI KN-20-003-001-004/58
(HANUMANAL) 		1520003030NRG24260620230760087 26/06/2023 Hanamappa 1520003030WL007767 Hanamappa 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470066 Hanamappa ()
34 KUSHTAGI KN-20-003-001-004/77
(HANUMANAL) 		1520003030NRG24260620230760106 26/06/2023 MAHADEVAPPA GIDNAYAKANAL 1520003030WL007767 MAHADEVAPPA GIDNAYAKANAL 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470028 MAHADEVAPPA GIDNAYAKANAL ()
35 KUSHTAGI KN-20-003-001-004/77
(HANUMANAL) 		1520003030NRG24260620230760105 26/06/2023 MALINGAVVA GIDNAYAKANAL 1520003030WL007767 MALINGAVVA GIDNAYAKANAL 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470065 MALINGAVVA GIDNAYAKANAL ()
36 KUSHTAGI KN-20-003-001-004/78
(HANUMANAL) 		1520003030NRG24260620230760110 26/06/2023 Annaporna 1520003030WL007767 Annaporna 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470059 Annaporna ()
37 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24260620230760114 26/06/2023 MANJAVVA HANAMAGOUD 1520003030WL007767 MANJAVVA HANAMAGOUD 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470069 MANJAVVA HANAMAGOUD ()
38 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24260620230760111 26/06/2023 RINDANAGOUD HANAMAGOUD GOUDRA 1520003030WL007767 RINDANAGOUD HANAMAGOUD GOUDRA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470023 RINDANAGOUD HANAMAGOUD GOUDRA ()
39 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24260620230760112 26/06/2023 SHARANAGOUD RINDANAGOUD 1520003030WL007767 SHARANAGOUD RINDANAGOUD 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470041 SHARANAGOUD RINDANAGOUD ()
40 KUSHTAGI KN-20-003-001-004/83
(HANUMANAL) 		1520003030NRG24260620230760126 26/06/2023 Hanamavva 1520003030WL007767 Hanamavva 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470046 Hanamavva ()
41 KUSHTAGI KN-20-003-001-004/884
(HANUMANAL) 		1520003030NRG24260620230760151 26/06/2023 Parvati 1520003030WL007767 Parvati 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470034 Parvati ()
42 KUSHTAGI KN-20-003-001-004/92
(HANUMANAL) 		1520003030NRG24260620230760195 26/06/2023 SANTHAPPA 1520003030WL007767 SANTHAPPA 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470038 SANTHAPPA ()
43 KUSHTAGI KN-20-003-001-004/92
(HANUMANAL) 		1520003030NRG24260620230760197 26/06/2023 Sharanapppa 1520003030WL007767 Sharanapppa 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470053 Sharanapppa ()
44 KUSHTAGI KN-20-003-001-004/935
(HANUMANAL) 		1520003030NRG24260620230760264 26/06/2023 Bheemavva 1520003030WL007768 Bheemavva 00652 PKGB0010626 900 900 Processed 03/07/2023 2982470047 Bheemavva ()
45 KUSHTAGI KN-20-003-001-004/98
(HANUMANAL) 		1520003030NRG24260620230760212 26/06/2023 mallappa goudar 1520003030WL007767 mallappa goudar 00652 PKGB0010626 600 600 Processed 03/07/2023 2982470068 mallappa goudar ()
SubTotal 30000 30000
46 KUSHTAGI KN-20-003-001-004/149
(HANUMANAL) 		1520003030NRG24260620230760075 26/06/2023 Ningaraj 1520003030WL007767 Ningaraj 00652 PKGB0010715 600 600 Rejected 04/07/2023 No Such Account
47 KUSHTAGI KN-20-003-001-004/79
(HANUMANAL) 		1520003030NRG24260620230760113 26/06/2023 HANAMAGOUD RINDANAGOUD 1520003030WL007767 HANAMAGOUD RINDANAGOUD 00652 PKGB0010715 600 600 Rejected 04/07/2023 No Such Account
48 KUSHTAGI KN-20-003-001-004/83
(HANUMANAL) 		1520003030NRG24260620230760125 26/06/2023 Shivappa 1520003030WL007767 Shivappa 00652 PKGB0010715 600 600 Rejected 04/07/2023 No Such Account
SubTotal 1800 1800
49 KUSHTAGI KN-20-003-001-004/135
(HANUMANAL) 		1520003030NRG24260620230760055 26/06/2023 Shivaleela 1520003030WL007767 Shivaleela 00691 IPOS0000001 600 600 Processed 03/07/2023 2982470021 Shivaleela ()
50 KUSHTAGI KN-20-003-001-004/9
(HANUMANAL) 		1520003030NRG24260620230760173 26/06/2023 Padiyappa 1520003030WL007767 Padiyappa 00691 IPOS0000001 600 600 Processed 03/07/2023 2982470022 Padiyappa ()
SubTotal 1200 1200
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_260623FTO_209068 HDFC Bank HDFC0001970 KOPPAL 600
2 KUSHTAGI KN1520003030_260623FTO_209068 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 30000
3 KUSHTAGI KN1520003030_260623FTO_209068 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1800
4 KUSHTAGI KN1520003030_260623FTO_209068 India Post Payments Bank IPOS0000001 KOPPAL 1200

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