Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003014_031023FTO_428941
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-20-003-014-005/33-C
(HIREGONNAGAR) 		1520003014NRG24050620230541460 03/10/2023 kalakappa 1520003WL0005561 kalakappa 00415 SBIN0020789 4200 4200 Processed 10/11/2023 7351000769 MR KALAKAPPA ()
SubTotal 4200 4200
2 KUSHTAGI KN-20-003-014-002/141
(HIREGONNAGAR) 		1520003014NRG24270720231042461 03/10/2023 YACHCHARAPPA 1520003WL0011490 YACHCHARAPPA 00652 PKGB0010715 3300 3300 Rejected 10/11/2023 7351000762 No Such Account
3 KUSHTAGI KN-20-003-014-002/187
(HIREGONNAGAR) 		1520003014NRG24270720231042462 03/10/2023 kalakappa 1520003WL0011490 kalakappa 00652 PKGB0010715 3300 3300 Rejected 10/11/2023 7351000752 No Such Account
4 KUSHTAGI KN-20-003-014-002/2054
(HIREGONNAGAR) 		1520003014NRG24270720231042463 03/10/2023 shivasharanappa 1520003WL0011490 shivasharanappa 00652 PKGB0010715 3000 3000 Rejected 10/11/2023 7351000751 No Such Account
5 KUSHTAGI KN-20-003-014-003/39
(HIREGONNAGAR) 		1520003014NRG24050620230541454 03/10/2023 mahantesha 1520003WL0005561 mahantesha 00652 PKGB0010715 2030 2030 Rejected 10/11/2023 7351000763 No Such Account
6 KUSHTAGI KN-20-003-014-005/110
(HIREGONNAGAR) 		1520003014NRG24050620230541455 03/10/2023 dariyabi 1520003WL0005561 dariyabi 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7351000765 No Such Account
7 KUSHTAGI KN-20-003-014-005/110
(HIREGONNAGAR) 		1520003014NRG24130620230635973 03/10/2023 dariyabi 1520003WL0006429 dariyabi 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7351000764 No Such Account
8 KUSHTAGI KN-20-003-014-005/1130
(HIREGONNAGAR) 		1520003014NRG24050620230541456 03/10/2023 hanamappa 1520003WL0005561 hanamappa 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7351000758 No Such Account
9 KUSHTAGI KN-20-003-014-005/1217
(HIREGONNAGAR) 		1520003014NRG24130620230635974 03/10/2023 basappa 1520003WL0006430 basappa 00652 PKGB0010715 3300 3300 Rejected 10/11/2023 7351000753 No Such Account
10 KUSHTAGI KN-20-003-014-005/1244
(HIREGONNAGAR) 		1520003014NRG24130620230635975 03/10/2023 devappa 1520003WL0006430 devappa 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7351000767 No Such Account
11 KUSHTAGI KN-20-003-014-005/1553
(HIREGONNAGAR) 		1520003014NRG24130620230635976 03/10/2023 Irappa 1520003WL0006430 Irappa 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7351000745 No Such Account
12 KUSHTAGI KN-20-003-014-005/1553
(HIREGONNAGAR) 		1520003014NRG24050620230541457 03/10/2023 Irappa 1520003WL0005561 Irappa 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7351000746 No Such Account
13 KUSHTAGI KN-20-003-014-005/16102
(HIREGONNAGAR) 		1520003014NRG24050620230541458 03/10/2023 balavantappa 1520003WL0005561 balavantappa 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7351000757 No Such Account
14 KUSHTAGI KN-20-003-014-005/16102
(HIREGONNAGAR) 		1520003014NRG24130620230635977 03/10/2023 balavantappa 1520003WL0006430 balavantappa 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7351000756 No Such Account
15 KUSHTAGI KN-20-003-014-005/302
(HIREGONNAGAR) 		1520003014NRG24130620230635978 03/10/2023 HANAMAPPA 1520003WL0006430 HANAMAPPA 00652 PKGB0010715 2100 2100 Rejected 10/11/2023 7351000760 No Such Account
16 KUSHTAGI KN-20-003-014-005/302
(HIREGONNAGAR) 		1520003014NRG24050620230541459 03/10/2023 HANAMAPPA 1520003WL0005561 HANAMAPPA 00652 PKGB0010715 3300 3300 Rejected 10/11/2023 7351000761 No Such Account
17 KUSHTAGI KN-20-003-014-005/543
(HIREGONNAGAR) 		1520003014NRG24130620230635979 03/10/2023 shivayya 1520003WL0006430 shivayya 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7351000759 No Such Account
18 KUSHTAGI KN-20-003-014-005/544
(HIREGONNAGAR) 		1520003014NRG24130620230635980 03/10/2023 dyamavv 1520003WL0006430 dyamavv 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7351000755 No Such Account
19 KUSHTAGI KN-20-003-014-005/544
(HIREGONNAGAR) 		1520003014NRG24050620230541461 03/10/2023 dyamavv 1520003WL0005561 dyamavv 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7351000754 No Such Account
20 KUSHTAGI KN-20-003-014-005/69
(HIREGONNAGAR) 		1520003014NRG24050620230541462 03/10/2023 BASAVVA 1520003WL0005561 BASAVVA 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7351000748 No Such Account
21 KUSHTAGI KN-20-003-014-005/69
(HIREGONNAGAR) 		1520003014NRG24130620230635981 03/10/2023 BASAVVA 1520003WL0006430 BASAVVA 00652 PKGB0010715 3300 3300 Rejected 10/11/2023 7351000747 No Such Account
22 KUSHTAGI KN-20-003-014-005/86
(HIREGONNAGAR) 		1520003014NRG24130620230635982 03/10/2023 dyamappa potaraja 1520003WL0006430 dyamappa potaraja 00652 PKGB0010715 300 300 Rejected 10/11/2023 7351000766 No Such Account
23 KUSHTAGI KN-20-003-014-005/98-A
(HIREGONNAGAR) 		1520003014NRG24130620230635983 03/10/2023 sangappa 1520003WL0006430 sangappa 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7351000750 No Such Account
24 KUSHTAGI KN-20-003-014-005/98-A
(HIREGONNAGAR) 		1520003014NRG24050620230541463 03/10/2023 sangappa 1520003WL0005561 sangappa 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7351000749 No Such Account
SubTotal 77930 77930
25 KUSHTAGI KN-20-003-014-002/924
(HIREGONNAGAR) 		1520003014NRG24170720230959486 03/10/2023 Shaukat ali 1520003WL0010197 Shaukat ali 00652 PKGB0010903 4200 4200 Processed 10/11/2023 7351000768 Shaukat ali ()
SubTotal 4200 4200
Total 86330 86330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003014_031023FTO_428941 State Bank of India SBIN0020789 GAJENDRAGAD 4200
2 KUSHTAGI KN1520003014_031023FTO_428941 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 77930
3 KUSHTAGI KN1520003014_031023FTO_428941 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 4200

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