Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_180723FTO_267812
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-20-003-018-009/786
(BIJAKAL) 		1520003018NRG24180720230963404 18/07/2023 shivakumar 1520003018WL010292 shivakumar 00045 BARB0VJGAVA 1680 1680 Processed 25/08/2023 4837884696 shivakumar ()
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-018-009/614
(BIJAKAL) 		1520003018NRG24180720230963370 18/07/2023 Parvati 1520003018WL010292 Parvati 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4837884709 Parvati ()
3 KUSHTAGI KN-20-003-018-009/7
(BIJAKAL) 		1520003018NRG24180720230963381 18/07/2023 amaravva 1520003018WL010292 amaravva 00078 CNRB0006188 280 280 Processed 25/08/2023 4837884697 amaravva ()
SubTotal 2240 2240
4 KUSHTAGI KN-20-003-018-009/816
(BIJAKAL) 		1520003018NRG24180720230963422 18/07/2023 bemesha 1520003018WL010292 bemesha 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4837884707 MR BHIMESH ()
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-018-009/269
(BIJAKAL) 		1520003018NRG24180720230963310 18/07/2023 Shishikal 1520003018WL010292 Shishikal 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884705 Shishikal ()
6 KUSHTAGI KN-20-003-018-009/37
(BIJAKAL) 		1520003018NRG24180720230963317 18/07/2023 Shivappa 1520003018WL010292 Shivappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884700 Shivappa ()
7 KUSHTAGI KN-20-003-018-009/44
(BIJAKAL) 		1520003018NRG24180720230963322 18/07/2023 CHANDAPPA BANIGOL 1520003018WL010292 CHANDAPPA BANIGOL 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884701 CHANDAPPA BANIGOL ()
8 KUSHTAGI KN-20-003-018-009/454
(BIJAKAL) 		1520003018NRG24180720230963325 18/07/2023 Bheemavva 1520003018WL010292 Bheemavva 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884706 Bheemavva ()
9 KUSHTAGI KN-20-003-018-009/527
(BIJAKAL) 		1520003018NRG24180720230963334 18/07/2023 Basavaliingappa 1520003018WL010292 Basavaliingappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884702 Basavaliingappa ()
10 KUSHTAGI KN-20-003-018-009/552
(BIJAKAL) 		1520003018NRG24180720230963347 18/07/2023 Mounesh 1520003018WL010292 Mounesh 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884703 Mounesh ()
11 KUSHTAGI KN-20-003-018-009/567
(BIJAKAL) 		1520003018NRG24180720230963349 18/07/2023 Savitri 1520003018WL010292 Savitri 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884708 Savitri ()
12 KUSHTAGI KN-20-003-018-009/569
(BIJAKAL) 		1520003018NRG24180720230963350 18/07/2023 Adappa 1520003018WL010292 Adappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884704 Adappa ()
13 KUSHTAGI KN-20-003-018-009/63
(BIJAKAL) 		1520003018NRG24180720230963374 18/07/2023 Amarappa 1520003018WL010292 Amarappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884699 Amarappa ()
14 KUSHTAGI KN-20-003-018-009/720
(BIJAKAL) 		1520003018NRG24180720230963388 18/07/2023 doddappa 1520003018WL010292 doddappa 00652 PKGB0010715 1960 1960 Processed 25/08/2023 4837884698 doddappa ()
SubTotal 19600 19600
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_180723FTO_267812 Bank of Baroda BARB0VJGAVA Gangavathi 1680
2 KUSHTAGI KN1520003018_180723FTO_267812 Canara Bank CNRB0006188 Kushtagi 2240
3 KUSHTAGI KN1520003018_180723FTO_267812 State Bank of India SBIN0020210 KUSHTGI 1960
4 KUSHTAGI KN1520003018_180723FTO_267812 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 19600

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