Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_250923APB_FTO_413528
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-20-003-016-003/4
(KORADAKERA) 		1520003016NRG24250920231119469 25/09/2023 Sharanappa yamanappa 1520003016WL014629 Sharanappa yamanappa 00078 CNRB0006188 2212 2212 Processed 11/11/2023 7377307203 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-016-003/429
(KORADAKERA) 		1520003016NRG24250920231119477 25/09/2023 BHEEMAVVA 1520003016WL014630 BHEEMAVVA 00078 CNRB0006188 2212 2212 Processed 11/11/2023 7377307201 BHEEMAVVA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-003/482
(KORADAKERA) 		1520003016NRG24250920231119487 25/09/2023 nirmala 1520003016WL014630 nirmala 00078 CNRB0006188 2212 2212 Processed 11/11/2023 7377307202 NIRMAL CANARA BANK(508532)
SubTotal 6636 6636
4 KUSHTAGI KN-20-003-016-002/114
(KORADAKERA) 		1520003016NRG24250920231119453 25/09/2023 suvarna 1520003016WL014628 suvarna 00415 SBIN0017863 632 632 Processed 11/11/2023 7377307206 MISS SUVARNA KUTAGAMARI STATE BANK OF INDIA(508548)
SubTotal 632 632
5 KUSHTAGI KN-20-003-016-002/1986
(KORADAKERA) 		1520003016NRG24250920231119455 25/09/2023 Hanamappa Dyamanna Kolli 1520003016WL014628 Hanamappa Dyamanna Kolli 00415 SBIN0020210 632 632 Processed 11/11/2023 7377307193 MR HANAMAPPA DYAMANNA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-016-002/1987
(KORADAKERA) 		1520003016NRG24250920231119456 25/09/2023 SHARANAVVA HOLIYAPPA 1520003016WL014628 SHARANAVVA HOLIYAPPA 00415 SBIN0020210 632 632 Processed 11/11/2023 7377307222 MRS SHARANAMMA KUTAGAMARI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-016-003/14
(KORADAKERA) 		1520003016NRG24250920231119458 25/09/2023 DODDAPPA BEERAPPA 1520003016WL014629 DODDAPPA BEERAPPA 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307195 DODDAPPA GENERAL POST OFFICE(607245)
8 KUSHTAGI KN-20-003-016-003/14
(KORADAKERA) 		1520003016NRG24250920231119459 25/09/2023 HANAMAVVA DODDAPPA 1520003016WL014629 HANAMAVVA DODDAPPA 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307234 HANAMAVVA GENERAL POST OFFICE(607245)
9 KUSHTAGI KN-20-003-016-003/26
(KORADAKERA) 		1520003016NRG24250920231119462 25/09/2023 SAVITRI SHARANAPPA K 1520003016WL014629 SAVITRI SHARANAPPA K 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307211 MRS SAVITRAMMA WO SHARANAPPA PUJAR STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-016-003/26
(KORADAKERA) 		1520003016NRG24250920231119460 25/09/2023 shantavva 1520003016WL014629 shantavva 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307224 MRS SHANTAVVA SHANTAVVA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-016-003/26
(KORADAKERA) 		1520003016NRG24250920231119463 25/09/2023 SHARANAPPA YANAMAPPA K 1520003016WL014629 SHARANAPPA YANAMAPPA K 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307196 MR SHARANAPPA SO YAMANAPPA PUJAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-016-003/26
(KORADAKERA) 		1520003016NRG24250920231119461 25/09/2023 YAMANAPPA HANAMAPPA 1520003016WL014629 YAMANAPPA HANAMAPPA 00415 SBIN0020210 2212 2212 Rejected 10/11/2023 7377307210 Aadhaar Number not Mapped to Account Number
13 KUSHTAGI KN-20-003-016-003/3
(KORADAKERA) 		1520003016NRG24250920231119465 25/09/2023 PRATIBH HIREMATH 1520003016WL014629 PRATIBH HIREMATH 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307215 MISS PRATIBHA V HIREMATH STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-016-003/4
(KORADAKERA) 		1520003016NRG24250920231119470 25/09/2023 IRAMMA SHARANAPPA 1520003016WL014629 IRAMMA SHARANAPPA 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307194 MRS ERAMMA SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-016-003/42
(KORADAKERA) 		1520003016NRG24250920231119474 25/09/2023 HANAMAVVA YAMANAPPA 1520003016WL014629 HANAMAVVA YAMANAPPA 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307212 HANAMAVVA GENERAL POST OFFICE(607245)
16 KUSHTAGI KN-20-003-016-003/42
(KORADAKERA) 		1520003016NRG24250920231119475 25/09/2023 HULIGEVVA 1520003016WL014630 HULIGEVVA 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307207 MRS HULIGEVVA JAWARI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-003/42
(KORADAKERA) 		1520003016NRG24250920231119473 25/09/2023 YAMANAPPA BEERAPPA 1520003016WL014629 YAMANAPPA BEERAPPA 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307233 YAMANAPPA GENERAL POST OFFICE(607245)
18 KUSHTAGI KN-20-003-016-003/429
(KORADAKERA) 		1520003016NRG24250920231119476 25/09/2023 HANAMAPPA DOLLIIN 1520003016WL014630 HANAMAPPA DOLLIIN 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307218 MR HANAMAPPA DOLLIN STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-003/46
(KORADAKERA) 		1520003016NRG24250920231119483 25/09/2023 Bheemappa 1520003016WL014630 Bheemappa 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307217 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-016-003/46
(KORADAKERA) 		1520003016NRG24250920231119482 25/09/2023 MALLAMMA SANNABEERAPPA 1520003016WL014630 MALLAMMA SANNABEERAPPA 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307197 MRS RENAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-003/46
(KORADAKERA) 		1520003016NRG24250920231119481 25/09/2023 SANNABEERAPPA YAMANAPPA 1520003016WL014630 SANNABEERAPPA YAMANAPPA 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307198 MR BHIRAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-016-003/466
(KORADAKERA) 		1520003016NRG24250920231119484 25/09/2023 huligevve 1520003016WL014630 huligevve 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307221 MRS HULIGEVVA WO SHEKHAPPA KONGI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-016-003/466
(KORADAKERA) 		1520003016NRG24250920231119485 25/09/2023 Shekappa kongi 1520003016WL014630 Shekappa kongi 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307223 MR SHEKHAPPA SO YAMANAPPA KONGI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-003/479
(KORADAKERA) 		1520003016NRG24250920231119486 25/09/2023 Veerayya 1520003016WL014630 Veerayya 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307216 MR VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-003/5
(KORADAKERA) 		1520003016NRG24250920231119491 25/09/2023 Ambavva yanamappa 1520003016WL014630 Ambavva yanamappa 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307214 MRS AMBAVVA BINGI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-003/5
(KORADAKERA) 		1520003016NRG24250920231119490 25/09/2023 Yamanappa mallappa 1520003016WL014630 Yamanappa mallappa 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307199 YAMANAPPA GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-016-003/74
(KORADAKERA) 		1520003016NRG24250920231119493 25/09/2023 Yallavva 1520003016WL014630 Yallavva 00415 SBIN0020210 2212 2212 Processed 11/11/2023 7377307220 MISS YALLAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-016-006/735
(KORADAKERA) 		1520003016NRG24250920231119452 25/09/2023 Hanamappa 1520003016WL014627 Hanamappa 00415 SBIN0020210 632 632 Processed 11/11/2023 7377307219 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48348 48348
29 KUSHTAGI KN-20-003-016-003/3
(KORADAKERA) 		1520003016NRG24250920231119464 25/09/2023 GURUSANGAYYA SHARANAYYA 1520003016WL014629 GURUSANGAYYA SHARANAYYA 00415 SBIN0040754 2212 2212 Processed 11/11/2023 7377307200 MR GURUSANGAYYA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-003/430
(KORADAKERA) 		1520003016NRG24250920231119478 25/09/2023 SHARANAPPA DOLLIN 1520003016WL014630 SHARANAPPA DOLLIN 00415 SBIN0040754 2212 2212 Processed 11/11/2023 7377307209 MR SHARANAPPA DOLLIN STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-003/431
(KORADAKERA) 		1520003016NRG24250920231119480 25/09/2023 GANESH 1520003016WL014630 GANESH 00415 SBIN0040754 2212 2212 Processed 11/11/2023 7377307213 GANESH.DOLLIN GENERAL POST OFFICE(607245)
32 KUSHTAGI KN-20-003-016-003/431
(KORADAKERA) 		1520003016NRG24250920231119479 25/09/2023 GANGAVVA DOLLIN 1520003016WL014630 GANGAVVA DOLLIN 00415 SBIN0040754 2212 2212 Processed 11/11/2023 7377307208 GANGAVVA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
33 KUSHTAGI KN-20-003-016-002/114
(KORADAKERA) 		1520003016NRG24250920231119454 25/09/2023 Honnamma 1520003016WL014628 Honnamma 00652 PKGB0010715 632 632 Processed 11/11/2023 7377307232 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-016-002/1562
(KORADAKERA) 		1520003016NRG24250920231119457 25/09/2023 Channamma 1520003016WL014629 Channamma 00652 PKGB0010715 2212 2212 Processed 11/11/2023 7377307230 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-016-003/58
(KORADAKERA) 		1520003016NRG24250920231119492 25/09/2023 hanamappa parasappa 1520003016WL014630 hanamappa parasappa 00652 PKGB0010715 2212 2212 Processed 11/11/2023 7377307231 HANAMAVVA GENERAL POST OFFICE(607245)
36 KUSHTAGI KN-20-003-016-006/729
(KORADAKERA) 		1520003016NRG24250920231119450 25/09/2023 Hanamavva 1520003016WL014627 Hanamavva 00652 PKGB0010715 632 632 Processed 11/11/2023 7377307204 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-016-006/735
(KORADAKERA) 		1520003016NRG24250920231119451 25/09/2023 Kaveri 1520003016WL014627 Kaveri 00652 PKGB0010715 632 632 Processed 11/11/2023 7377307205 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
38 KUSHTAGI KN-20-003-016-003/397
(KORADAKERA) 		1520003016NRG24250920231119468 25/09/2023 Devaraj 1520003016WL014629 Devaraj 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7377307229 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-016-003/397
(KORADAKERA) 		1520003016NRG24250920231119466 25/09/2023 Jairombee 1520003016WL014629 Jairombee 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7377307228 JAIRUMBI URF KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-016-003/397
(KORADAKERA) 		1520003016NRG24250920231119467 25/09/2023 Rajabee 1520003016WL014629 Rajabee 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7377307227 RAJMA BI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-016-003/4
(KORADAKERA) 		1520003016NRG24250920231119471 25/09/2023 Doddappa 1520003016WL014629 Doddappa 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7377307226 DODDAPPA KONGI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-016-003/4
(KORADAKERA) 		1520003016NRG24250920231119472 25/09/2023 Lalitha Kongi 1520003016WL014629 Lalitha Kongi 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7377307225 LALITHA KONGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_250923APB_FTO_413528 Canara Bank CNRB0006188 Kushtagi 6636
2 KUSHTAGI KN1520003016_250923APB_FTO_413528 State Bank of India SBIN0017863 Kushtagi 632
3 KUSHTAGI KN1520003016_250923APB_FTO_413528 State Bank of India SBIN0020210 KUSHTGI 48348
4 KUSHTAGI KN1520003016_250923APB_FTO_413528 State Bank of India SBIN0040754 KUSHTAGI 8848
5 KUSHTAGI KN1520003016_250923APB_FTO_413528 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6320
6 KUSHTAGI KN1520003016_250923APB_FTO_413528 India Post Payments Bank IPOS0000001 KOPPAL 11060

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