Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:12:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_170723FTO_265318
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-20-003-026-003/208
(KILLARAHATTI) 		1520003026NRG24130720230931822 17/07/2023 Dashami 1520003026WL009851 Dashami 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837806654 MISS DASHAMI MINOR REP BY MNG SUWARNA ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-026-001/51
(KILLARAHATTI) 		1520003026NRG24130720230931813 17/07/2023 Maregouda 1520003026WL009851 Maregouda 00415 SBIN0020218 2212 2212 Processed 25/08/2023 4837806658 MR MAREGOUDA ()
3 KUSHTAGI KN-20-003-026-001/687
(KILLARAHATTI) 		1520003026NRG24130720230931815 17/07/2023 Nilamma 1520003026WL009851 Nilamma 00415 SBIN0020218 2212 2212 Processed 25/08/2023 4837806659 MRS NEELAMMA RAMAN GOUDA ()
4 KUSHTAGI KN-20-003-026-005/142
(KILLARAHATTI) 		1520003026NRG24130720230931832 17/07/2023 Renuka 1520003026WL009851 Renuka 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837806657 MRS RENUKA RENUKA ()
5 KUSHTAGI KN-20-003-026-005/148
(KILLARAHATTI) 		1520003026NRG24130720230931833 17/07/2023 MALLAMMA CHANNABASAPPA 1520003026WL009851 MALLAMMA CHANNABASAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837806660 MRS MALLAMMA CHANNA BASAYYA HIREMATH ()
6 KUSHTAGI KN-20-003-026-005/189
(KILLARAHATTI) 		1520003026NRG24130720230931840 17/07/2023 Amaramma 1520003026WL009851 Amaramma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837806655 MRS AMARAMMA MALLAPPA INDAVAR ()
7 KUSHTAGI KN-20-003-026-005/414
(KILLARAHATTI) 		1520003026NRG24130720230931851 17/07/2023 Parvatemma 1520003026WL009851 Parvatemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837806656 MISS PARVATEMMA PARVATEMMA ()
SubTotal 12824 12824
8 KUSHTAGI KN-20-003-026-005/402
(KILLARAHATTI) 		1520003026NRG24130720230931848 17/07/2023 Bhimanna 1520003026WL009851 Bhimanna 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837806653 Bhimanna ()
SubTotal 2100 2100
9 KUSHTAGI KN-20-003-026-005/9
(KILLARAHATTI) 		1520003026NRG24130720230931864 17/07/2023 Huligemma 1520003026WL009851 Huligemma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837806652 Huligemma ()
SubTotal 2100 2100
Total 19124 19124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_170723FTO_265318 State Bank of India SBIN0017863 Kushtagi 2100
2 KUSHTAGI KN1520003026_170723FTO_265318 State Bank of India SBIN0020218 TAVARAGERE 12824
3 KUSHTAGI KN1520003026_170723FTO_265318 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2100
4 KUSHTAGI KN1520003026_170723FTO_265318 India Post Payments Bank IPOS0000001 KOPPAL 2100

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