Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_230623FTO_204444
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-20-003-006-001/462
(YARAGERA) 		1520003037NRG24230620230745089 23/06/2023 reshma manjunath pujari 1520003037WL007606 reshma manjunath pujari 00078 CNRB0011810 2100 2100 Processed 03/07/2023 2982473161 reshma manjunath pujari ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-006-001/556
(YARAGERA) 		1520003037NRG24230620230745103 23/06/2023 RENAVVA 1520003037WL007606 RENAVVA 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982473158 MRS RENAVVA RENAVVA ()
3 KUSHTAGI KN-20-003-006-001/60
(YARAGERA) 		1520003037NRG24230620230745107 23/06/2023 DEVAKKA 1520003037WL007606 DEVAKKA 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982473160 MRS DEVEKKAVVA ()
4 KUSHTAGI KN-20-003-006-001/706
(YARAGERA) 		1520003037NRG24230620230745110 23/06/2023 Vijayalakshmi 1520003037WL007606 Vijayalakshmi 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982473157 MRS VIJAYALAKSHMI ()
5 KUSHTAGI KN-20-003-006-001/707
(YARAGERA) 		1520003037NRG24230620230745114 23/06/2023 Nirmala 1520003037WL007606 Nirmala 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982473159 MRS NIRMALA NIRMALA ()
6 KUSHTAGI KN-20-003-006-001/74
(YARAGERA) 		1520003037NRG24230620230745120 23/06/2023 YAMANURAPPA 1520003037WL007606 YAMANURAPPA 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982473162 MR YAMANAPPA DURAGAPPA MADAR ()
SubTotal 10500 10500
7 KUSHTAGI KN-20-003-005-006/139
(JAGIRGUDADUR) 		1520003037NRG24200620230706175 23/06/2023 NEELAVVA NINGAPPA 1520003037WL007140 NEELAVVA NINGAPPA 00652 PKGB0010903 4640 4640 Processed 03/07/2023 2982473156 NEELAVVA NINGAPPA ()
SubTotal 4640 4640
Total 17240 17240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_230623FTO_204444 Canara Bank CNRB0011810 Kukanoor 2100
2 KUSHTAGI KN1520003037_230623FTO_204444 State Bank of India SBIN0020219 HANAMSAGAR 10500
3 KUSHTAGI KN1520003037_230623FTO_204444 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 4640

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