Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_130623FTO_178133
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-20-003-004-002/476
(MALAGITTI) 		1520003032NRG24070620230572582 13/06/2023 Parasappa 1520003WL0005838 Parasappa 00652 PKGB0010626 2100 2100 Rejected 27/06/2023 2812781624 Account closed
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24070620230572584 13/06/2023 sannahanamavva 1520003WL0005838 sannahanamavva 00652 PKGB0010715 2100 2100 Rejected 27/06/2023 2812781638 No Such Account
3 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24110620230617746 13/06/2023 sannahanamavva 1520003WL0006280 sannahanamavva 00652 PKGB0010715 2030 2030 Rejected 27/06/2023 2812781637 No Such Account
4 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24130620230635883 13/06/2023 mallappa hanamappa hanamasagar 1520003WL0006426 mallappa hanamappa hanamasagar 00652 PKGB0010715 290 290 Rejected 27/06/2023 2812781625 No Such Account
5 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24130620230635882 13/06/2023 mallappa hanamappa hanamasagar 1520003WL0006426 mallappa hanamappa hanamasagar 00652 PKGB0010715 1450 1450 Rejected 27/06/2023 2812781626 No Such Account
6 KUSHTAGI KN-20-003-005-004/1207
(JAGIRGUDADUR) 		1520003032NRG24030620230519509 13/06/2023 sharanappa 1520003WL0005373 sharanappa 00652 PKGB0010715 1896 1896 Rejected 27/06/2023 2812781634 No Such Account
7 KUSHTAGI KN-20-003-005-004/1207
(JAGIRGUDADUR) 		1520003032NRG24030620230519508 13/06/2023 sharanappa 1520003WL0005373 sharanappa 00652 PKGB0010715 2030 2030 Rejected 27/06/2023 2812781633 No Such Account
8 KUSHTAGI KN-20-003-005-004/198
(JAGIRGUDADUR) 		1520003032NRG24030620230519510 13/06/2023 sharanavva ramappa 1520003WL0005373 sharanavva ramappa 00652 PKGB0010715 1896 1896 Rejected 27/06/2023 2812781632 No Such Account
9 KUSHTAGI KN-20-003-005-004/285
(JAGIRGUDADUR) 		1520003032NRG24030620230519512 13/06/2023 Renakavva Dyamanna 1520003WL0005373 Renakavva Dyamanna 00652 PKGB0010715 2212 2212 Rejected 27/06/2023 2812781636 No Such Account
10 KUSHTAGI KN-20-003-005-004/285
(JAGIRGUDADUR) 		1520003032NRG24030620230519511 13/06/2023 Renakavva Dyamanna 1520003WL0005373 Renakavva Dyamanna 00652 PKGB0010715 2030 2030 Rejected 27/06/2023 2812781635 No Such Account
11 KUSHTAGI KN-20-003-005-004/588
(JAGIRGUDADUR) 		1520003032NRG24030620230519513 13/06/2023 basavaraj 1520003WL0005373 basavaraj 00652 PKGB0010715 2030 2030 Rejected 27/06/2023 2812781630 No Such Account
12 KUSHTAGI KN-20-003-005-004/588
(JAGIRGUDADUR) 		1520003032NRG24030620230519514 13/06/2023 basavaraj 1520003WL0005373 basavaraj 00652 PKGB0010715 2212 2212 Rejected 27/06/2023 2812781631 No Such Account
13 KUSHTAGI KN-20-003-005-004/9811
(JAGIRGUDADUR) 		1520003032NRG24030620230519515 13/06/2023 renuka yamanappa 1520003WL0005373 renuka yamanappa 00652 PKGB0010715 2212 2212 Rejected 27/06/2023 2812781639 No Such Account
14 KUSHTAGI KN-20-003-005-004/9811
(JAGIRGUDADUR) 		1520003032NRG24030620230519516 13/06/2023 renuka yamanappa 1520003WL0005373 renuka yamanappa 00652 PKGB0010715 2030 2030 Rejected 27/06/2023 2812781623 No Such Account
SubTotal 24418 24418
15 KUSHTAGI KN-20-003-004-002/32
(MALAGITTI) 		1520003032NRG24070620230572581 13/06/2023 hanamavva 1520003WL0005838 hanamavva 00652 PKGB0010903 2100 2100 Rejected 27/06/2023 2812781646 Account closed
16 KUSHTAGI KN-20-003-004-002/32
(MALAGITTI) 		1520003032NRG24130620230635876 13/06/2023 hanamavva 1520003WL0006426 hanamavva 00652 PKGB0010903 1740 1740 Rejected 27/06/2023 2812781645 Account closed
17 KUSHTAGI KN-20-003-004-002/509
(MALAGITTI) 		1520003032NRG24130620230635877 13/06/2023 hanamappa 1520003WL0006426 hanamappa 00652 PKGB0010903 2030 2030 Processed 27/06/2023 2812781643 hanamappa ()
18 KUSHTAGI KN-20-003-004-002/509
(MALAGITTI) 		1520003032NRG24290520230428662 13/06/2023 hanamappa 1520003WL0004575 hanamappa 00652 PKGB0010903 2030 2030 Processed 27/06/2023 2812781644 hanamappa ()
19 KUSHTAGI KN-20-003-004-002/509
(MALAGITTI) 		1520003032NRG24070620230572583 13/06/2023 hanamappa 1520003WL0005838 hanamappa 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2812781642 hanamappa ()
20 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24290520230428663 13/06/2023 sannahanamavva 1520003WL0004575 sannahanamavva 00652 PKGB0010903 2030 2030 Processed 27/06/2023 2812781628 sannahanamavva ()
21 KUSHTAGI KN-20-003-004-003/1022
(MALAGITTI) 		1520003032NRG24130620230635878 13/06/2023 shekhappa 1520003WL0006426 shekhappa 00652 PKGB0010903 2030 2030 Processed 27/06/2023 2812781647 shekhappa ()
22 KUSHTAGI KN-20-003-005-004/530
(JAGIRGUDADUR) 		1520003032NRG24290520230428665 13/06/2023 yallappa shivappa kuri 1520003WL0004575 yallappa shivappa kuri 00652 PKGB0010903 1740 1740 Processed 27/06/2023 2812781629 yallappa shivappa kuri ()
23 KUSHTAGI KN-20-003-005-004/530
(JAGIRGUDADUR) 		1520003032NRG24290520230428664 13/06/2023 yallappa shivappa kuri 1520003WL0004575 yallappa shivappa kuri 00652 PKGB0010903 2212 2212 Processed 27/06/2023 2812781627 yallappa shivappa kuri ()
SubTotal 18012 18012
24 KUSHTAGI KN-20-003-004-003/110
(MALAGITTI) 		1520003032NRG24130620230635879 13/06/2023 shivamma 1520003WL0006426 shivamma 00666 IDFB0080351 2030 2030 Processed 27/06/2023 2812781641 shivamma ()
SubTotal 2030 2030
25 KUSHTAGI KN-20-003-004-003/12
(MALAGITTI) 		1520003032NRG24130620230635880 13/06/2023 Shyavantravva 1520003WL0006426 Shyavantravva 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812781640 Shyavantravva ()
26 KUSHTAGI KN-20-003-004-003/19
(MALAGITTI) 		1520003032NRG24130620230635881 13/06/2023 mallavva 1520003WL0006426 mallavva 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812781648 mallavva ()
SubTotal 4060 4060
Total 50620 50620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_130623FTO_178133 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2100
2 KUSHTAGI KN1520003032_130623FTO_178133 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 24418
3 KUSHTAGI KN1520003032_130623FTO_178133 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 18012
4 KUSHTAGI KN1520003032_130623FTO_178133 IDFC Bank IDFB0080351 Koppal 2030
5 KUSHTAGI KN1520003032_130623FTO_178133 India Post Payments Bank IPOS0000001 KOPPAL 4060

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