Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_300623FTO_219179
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-20-003-004-004/15
(MALAGITTI) 		1520003004NRG24300620230817063 30/06/2023 Fakirappa 1520003004WL008372 Fakirappa 00177 IOBA0002650 2163 2163 Processed 10/07/2023 3284192076 Fakirappa ()
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-004-001/265
(MALAGITTI) 		1520003004NRG24300620230817054 30/06/2023 Muttappa 1520003004WL008372 Muttappa 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284192082 MR MUTTAPPA KALAPPA HIREHAL ()
SubTotal 2163 2163
3 KUSHTAGI KN-20-003-004-004/424
(MALAGITTI) 		1520003004NRG24300620230817090 30/06/2023 annavva 1520003004WL008372 annavva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284192080 annavva ()
4 KUSHTAGI KN-20-003-004-004/575
(MALAGITTI) 		1520003004NRG24300620230817222 30/06/2023 sharanappa 1520003004WL008373 sharanappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284192079 sharanappa ()
5 KUSHTAGI KN-20-003-004-004/857
(MALAGITTI) 		1520003004NRG24300620230817159 30/06/2023 Irappa 1520003004WL008372 Irappa 00652 PKGB0010626 618 618 Processed 10/07/2023 3284192081 Irappa ()
SubTotal 4944 4944
6 KUSHTAGI KN-20-003-004-004/354
(MALAGITTI) 		1520003004NRG24300620230817015 30/06/2023 Shreedhar 1520003004WL008371 Shreedhar 00666 IDFB0080333 1854 1854 Processed 10/07/2023 3284192075 Shreedhar ()
SubTotal 1854 1854
7 KUSHTAGI KN-20-003-004-004/882
(MALAGITTI) 		1520003004NRG24300620230817161 30/06/2023 Duragamma 1520003004WL008372 Duragamma 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192077 Duragamma ()
8 KUSHTAGI KN-20-003-004-004/884
(MALAGITTI) 		1520003004NRG24300620230817048 30/06/2023 Gouravva 1520003004WL008371 Gouravva 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192078 Gouravva ()
SubTotal 4326 4326
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_300623FTO_219179 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2163
2 KUSHTAGI KN1520003004_300623FTO_219179 State Bank of India SBIN0011275 GAJENDRAGAD 2163
3 KUSHTAGI KN1520003004_300623FTO_219179 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 4944
4 KUSHTAGI KN1520003004_300623FTO_219179 IDFC Bank IDFB0080333 Hosur Branch 1854
5 KUSHTAGI KN1520003004_300623FTO_219179 India Post Payments Bank IPOS0000001 KOPPAL 4326

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