Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_310723FTO_307388
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-20-003-020-006/10292
(KYADIGUPPA) 		1520003020NRG24310720231064896 31/07/2023 Shreedevi gorjinal 1520003020WL011777 Shreedevi gorjinal 00078 CNRB0011811 1450 1450 Processed 25/08/2023 4834618160 Shreedevi gorjinal ()
SubTotal 1450 1450
2 KUSHTAGI KN-20-003-020-006/2035
(KYADIGUPPA) 		1520003020NRG24310720231064981 31/07/2023 RAVIKUMAR S TUMBAD 1520003020WL011778 RAVIKUMAR S TUMBAD 00225 KARB0000448 870 870 Processed 25/08/2023 4834618159 RAVIKUMAR S TUMBAD ()
SubTotal 870 870
3 KUSHTAGI KN-20-003-020-006/454
(KYADIGUPPA) 		1520003020NRG24310720231064924 31/07/2023 xxxx 1520003020WL011777 xxxx 00225 KARB0000823 1740 1740 Processed 25/08/2023 4834618117 xxxx ()
SubTotal 1740 1740
4 KUSHTAGI KN-20-003-020-006/1256
(KYADIGUPPA) 		1520003020NRG24310720231064969 31/07/2023 mariyayamma 1520003020WL011778 mariyayamma 00415 SBIN0017863 1740 1740 Processed 25/08/2023 4834618132 MASTER MUTTAPPA ()
5 KUSHTAGI KN-20-003-020-006/1600
(KYADIGUPPA) 		1520003020NRG24310720231064823 31/07/2023 Husenasab 1520003020WL011776 Husenasab 00415 SBIN0017863 1740 1740 Processed 25/08/2023 4834618143 MR HUSEN SAB ()
SubTotal 3480 3480
6 KUSHTAGI KN-20-003-020-006/10242
(KYADIGUPPA) 		1520003020NRG24310720231064776 31/07/2023 Renuka 1520003020WL011776 Renuka 00468 UBIN0559954 1740 1740 Processed 25/08/2023 4834618133 Renuka ()
7 KUSHTAGI KN-20-003-020-006/715
(KYADIGUPPA) 		1520003020NRG24310720231065009 31/07/2023 NEELAVVA 1520003020WL011778 NEELAVVA 00468 UBIN0559954 1740 1740 Processed 25/08/2023 4834618142 NEELAVVA ()
SubTotal 3480 3480
8 KUSHTAGI KN-20-003-020-006/10088
(KYADIGUPPA) 		1520003020NRG24310720231064956 31/07/2023 SHASHIDHAR B GURIKAR 1520003020WL011778 SHASHIDHAR B GURIKAR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618161 SHASHIDHAR B GURIKAR ()
9 KUSHTAGI KN-20-003-020-006/1013
(KYADIGUPPA) 		1520003020NRG24310720231064766 31/07/2023 HUSENABI 1520003020WL011776 HUSENABI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618167 HUSENABI ()
10 KUSHTAGI KN-20-003-020-006/1014
(KYADIGUPPA) 		1520003020NRG24310720231064767 31/07/2023 AMBRESH 1520003020WL011776 AMBRESH 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618170 AMBRESH ()
11 KUSHTAGI KN-20-003-020-006/1014
(KYADIGUPPA) 		1520003020NRG24310720231064768 31/07/2023 NAGAVVA A HOSAMANI 1520003020WL011776 NAGAVVA A HOSAMANI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618146 NAGAVVA A HOSAMANI ()
12 KUSHTAGI KN-20-003-020-006/10184
(KYADIGUPPA) 		1520003020NRG24310720231064771 31/07/2023 CCCC 1520003020WL011776 CCCC 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618126 CCCC ()
13 KUSHTAGI KN-20-003-020-006/1025
(KYADIGUPPA) 		1520003020NRG24310720231064777 31/07/2023 GYANAYYA G HUBBALLI 1520003020WL011776 GYANAYYA G HUBBALLI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618119 GYANAYYA G HUBBALLI ()
14 KUSHTAGI KN-20-003-020-006/1025
(KYADIGUPPA) 		1520003020NRG24310720231064778 31/07/2023 YANKAVVA G HUBBALLI 1520003020WL011776 YANKAVVA G HUBBALLI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618129 YANKAVVA G HUBBALLI ()
15 KUSHTAGI KN-20-003-020-006/10250
(KYADIGUPPA) 		1520003020NRG24310720231064779 31/07/2023 MAMTAZ BEGAM 1520003020WL011776 MAMTAZ BEGAM 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618165 MAMTAZ BEGAM ()
16 KUSHTAGI KN-20-003-020-006/1034
(KYADIGUPPA) 		1520003020NRG24310720231064782 31/07/2023 GURAMMA S HIREMATH 1520003020WL011776 GURAMMA S HIREMATH 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618148 GURAMMA S HIREMATH ()
17 KUSHTAGI KN-20-003-020-006/1039
(KYADIGUPPA) 		1520003020NRG24310720231064783 31/07/2023 Gyanappa 1520003020WL011776 Gyanappa 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618164 Gyanappa ()
18 KUSHTAGI KN-20-003-020-006/1049
(KYADIGUPPA) 		1520003020NRG24310720231064784 31/07/2023 ASANGEVVA Y KOMANUR 1520003020WL011776 ASANGEVVA Y KOMANUR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618155 ASANGEVVA Y KOMANUR ()
19 KUSHTAGI KN-20-003-020-006/1075
(KYADIGUPPA) 		1520003020NRG24310720231064903 31/07/2023 shruti 1520003020WL011777 shruti 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618168 shruti ()
20 KUSHTAGI KN-20-003-020-006/1096
(KYADIGUPPA) 		1520003020NRG24310720231064792 31/07/2023 Peerasab Tengunti 1520003020WL011776 Peerasab Tengunti 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618120 Peerasab Tengunti ()
21 KUSHTAGI KN-20-003-020-006/1106
(KYADIGUPPA) 		1520003020NRG24310720231064967 31/07/2023 YAMANAPPA HANAMAPPA GOUNDI 1520003020WL011778 YAMANAPPA HANAMAPPA GOUNDI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618151 YAMANAPPA HANAMAPPA GOUNDI ()
22 KUSHTAGI KN-20-003-020-006/1152
(KYADIGUPPA) 		1520003020NRG24310720231064801 31/07/2023 Patima 1520003020WL011776 Patima 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618131 Patima ()
23 KUSHTAGI KN-20-003-020-006/1265
(KYADIGUPPA) 		1520003020NRG24310720231064972 31/07/2023 NIRMALA 1520003020WL011778 NIRMALA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618125 NIRMALA ()
24 KUSHTAGI KN-20-003-020-006/1361
(KYADIGUPPA) 		1520003020NRG24310720231064804 31/07/2023 Malamma Karegudda 1520003020WL011776 Malamma Karegudda 00652 PKGB0010600 1740 1740 Rejected 25/08/2023 4834618123 No Such Account
25 KUSHTAGI KN-20-003-020-006/1361
(KYADIGUPPA) 		1520003020NRG24310720231064803 31/07/2023 Yamanappa Karegudda 1520003020WL011776 Yamanappa Karegudda 00652 PKGB0010600 1740 1740 Rejected 25/08/2023 4834618122 No Such Account
26 KUSHTAGI KN-20-003-020-006/1550
(KYADIGUPPA) 		1520003020NRG24310720231064811 31/07/2023 JAYASHRI 1520003020WL011776 JAYASHRI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618154 JAYASHRI ()
27 KUSHTAGI KN-20-003-020-006/1574
(KYADIGUPPA) 		1520003020NRG24310720231064816 31/07/2023 VEERABHADRAYYA 1520003020WL011776 VEERABHADRAYYA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618169 VEERABHADRAYYA ()
28 KUSHTAGI KN-20-003-020-006/1600
(KYADIGUPPA) 		1520003020NRG24310720231064824 31/07/2023 Sajanbi 1520003020WL011776 Sajanbi 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618145 Sajanbi ()
29 KUSHTAGI KN-20-003-020-006/1630
(KYADIGUPPA) 		1520003020NRG24310720231064977 31/07/2023 SANGAPPA MUDNINAMANI 1520003020WL011778 SANGAPPA MUDNINAMANI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618162 SANGAPPA MUDNINAMANI ()
30 KUSHTAGI KN-20-003-020-006/2161
(KYADIGUPPA) 		1520003020NRG24310720231064573 31/07/2023 DUGAMMA H JOLAGUDDA 1520003020WL011774 DUGAMMA H JOLAGUDDA 00652 PKGB0010600 1739 1739 Processed 25/08/2023 4834618127 DUGAMMA H JOLAGUDDA ()
31 KUSHTAGI KN-20-003-020-006/2246
(KYADIGUPPA) 		1520003020NRG24310720231064578 31/07/2023 ANUSUYA S HUBBALLI 1520003020WL011774 ANUSUYA S HUBBALLI 00652 PKGB0010600 1739 1739 Processed 25/08/2023 4834618150 ANUSUYA S HUBBALLI ()
32 KUSHTAGI KN-20-003-020-006/3510
(KYADIGUPPA) 		1520003020NRG24310720231064845 31/07/2023 Lakshmamma 1520003020WL011776 Lakshmamma 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618152 Lakshmamma ()
33 KUSHTAGI KN-20-003-020-006/454
(KYADIGUPPA) 		1520003020NRG24310720231064923 31/07/2023 CCCC 1520003020WL011777 CCCC 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618121 CCCC ()
34 KUSHTAGI KN-20-003-020-006/512
(KYADIGUPPA) 		1520003020NRG24310720231064993 31/07/2023 SHARANAGOUDA 1520003020WL011778 SHARANAGOUDA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618128 SHARANAGOUDA ()
35 KUSHTAGI KN-20-003-020-006/638
(KYADIGUPPA) 		1520003020NRG24310720231064927 31/07/2023 SHARANAPPA H GORJINAL 1520003020WL011777 SHARANAPPA H GORJINAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618147 SHARANAPPA H GORJINAL ()
36 KUSHTAGI KN-20-003-020-006/638
(KYADIGUPPA) 		1520003020NRG24310720231064928 31/07/2023 Yamanavva 1520003020WL011777 Yamanavva 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834618166 Yamanavva ()
37 KUSHTAGI KN-20-003-020-006/6534
(KYADIGUPPA) 		1520003020NRG24310720231064936 31/07/2023 SANTOSH 1520003020WL011777 SANTOSH 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618124 SANTOSH ()
38 KUSHTAGI KN-20-003-020-006/656
(KYADIGUPPA) 		1520003020NRG24310720231065001 31/07/2023 HANAMANTH R R GANJI 1520003020WL011778 HANAMANTH R R GANJI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618134 HANAMANTH R R GANJI ()
39 KUSHTAGI KN-20-003-020-006/666
(KYADIGUPPA) 		1520003020NRG24310720231064862 31/07/2023 HUSENSAAB 1520003020WL011776 HUSENSAAB 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618158 HUSENSAAB ()
40 KUSHTAGI KN-20-003-020-006/681
(KYADIGUPPA) 		1520003020NRG24310720231064941 31/07/2023 HANAMAVVA GANJI 1520003020WL011777 HANAMAVVA GANJI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618153 HANAMAVVA GANJI ()
41 KUSHTAGI KN-20-003-020-006/732
(KYADIGUPPA) 		1520003020NRG24310720231065011 31/07/2023 xxxx 1520003020WL011778 xxxx 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618118 xxxx ()
42 KUSHTAGI KN-20-003-020-006/747
(KYADIGUPPA) 		1520003020NRG24310720231064883 31/07/2023 Hirehanamappa H Bhajantri 1520003020WL011776 Hirehanamappa H Bhajantri 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618157 Hirehanamappa H Bhajantri ()
43 KUSHTAGI KN-20-003-020-006/747
(KYADIGUPPA) 		1520003020NRG24310720231064884 31/07/2023 Sundravva B Bhajantri 1520003020WL011776 Sundravva B Bhajantri 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618156 Sundravva B Bhajantri ()
44 KUSHTAGI KN-20-003-020-006/758
(KYADIGUPPA) 		1520003020NRG24310720231065014 31/07/2023 RACHAYYA 1520003020WL011778 RACHAYYA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618130 RACHAYYA ()
45 KUSHTAGI KN-20-003-020-006/769
(KYADIGUPPA) 		1520003020NRG24310720231065015 31/07/2023 MAHADEVGOUDA Y PATIL 1520003020WL011778 MAHADEVGOUDA Y PATIL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618149 MAHADEVGOUDA Y PATIL ()
46 KUSHTAGI KN-20-003-020-006/771
(KYADIGUPPA) 		1520003020NRG24310720231064888 31/07/2023 JAGADISH H BHAJANTRI 1520003020WL011776 JAGADISH H BHAJANTRI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618163 JAGADISH H BHAJANTRI ()
47 KUSHTAGI KN-20-003-020-006/824
(KYADIGUPPA) 		1520003020NRG24310720231064953 31/07/2023 MOUNESH K BADIGER 1520003020WL011777 MOUNESH K BADIGER 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834618144 MOUNESH K BADIGER ()
SubTotal 69018 69018
48 KUSHTAGI KN-20-003-020-006/3243
(KYADIGUPPA) 		1520003020NRG24310720231064982 31/07/2023 sangeeth 1520003020WL011778 sangeeth 00666 IDFB0080353 1740 1740 Processed 25/08/2023 4834618141 sangeeth ()
SubTotal 1740 1740
49 KUSHTAGI KN-20-003-020-006/10184
(KYADIGUPPA) 		1520003020NRG24310720231064770 31/07/2023 Lalasab Nadaf 1520003020WL011776 Lalasab Nadaf 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618113 Lalasab Nadaf ()
50 KUSHTAGI KN-20-003-020-006/10242
(KYADIGUPPA) 		1520003020NRG24310720231064775 31/07/2023 Basamma 1520003020WL011776 Basamma 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618116 Basamma ()
51 KUSHTAGI KN-20-003-020-006/10242
(KYADIGUPPA) 		1520003020NRG24310720231064774 31/07/2023 Nirupadappa 1520003020WL011776 Nirupadappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618115 Nirupadappa ()
52 KUSHTAGI KN-20-003-020-006/10250
(KYADIGUPPA) 		1520003020NRG24310720231064780 31/07/2023 MABUSABA NADAF 1520003020WL011776 MABUSABA NADAF 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618109 MABUSABA NADAF ()
53 KUSHTAGI KN-20-003-020-006/1035
(KYADIGUPPA) 		1520003020NRG24310720231064529 31/07/2023 SHANTAMMA 1520003020WL011774 SHANTAMMA 00691 IPOS0000001 1739 1739 Processed 25/08/2023 4834618135 SHANTAMMA ()
54 KUSHTAGI KN-20-003-020-006/1096
(KYADIGUPPA) 		1520003020NRG24310720231064793 31/07/2023 Reshma TEngunti 1520003020WL011776 Reshma TEngunti 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618112 Reshma TEngunti ()
55 KUSHTAGI KN-20-003-020-006/1260
(KYADIGUPPA) 		1520003020NRG24310720231064906 31/07/2023 BASAMMA GONAL 1520003020WL011777 BASAMMA GONAL 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618137 BASAMMA GONAL ()
56 KUSHTAGI KN-20-003-020-006/1260
(KYADIGUPPA) 		1520003020NRG24310720231064907 31/07/2023 BASAVARAJ GONAL 1520003020WL011777 BASAVARAJ GONAL 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4834618138 BASAVARAJ GONAL ()
57 KUSHTAGI KN-20-003-020-006/1260
(KYADIGUPPA) 		1520003020NRG24310720231064970 31/07/2023 YANKAMMA GONAL 1520003020WL011778 YANKAMMA GONAL 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618140 YANKAMMA GONAL ()
58 KUSHTAGI KN-20-003-020-006/1595
(KYADIGUPPA) 		1520003020NRG24310720231064822 31/07/2023 Mariyamma 1520003020WL011776 Mariyamma 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618111 Mariyamma ()
59 KUSHTAGI KN-20-003-020-006/6380
(KYADIGUPPA) 		1520003020NRG24310720231064997 31/07/2023 HUSENBI M MULLA 1520003020WL011778 HUSENBI M MULLA 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618136 HUSENBI M MULLA ()
60 KUSHTAGI KN-20-003-020-006/667
(KYADIGUPPA) 		1520003020NRG24310720231064866 31/07/2023 Dyamanna 1520003020WL011776 Dyamanna 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618114 Dyamanna ()
61 KUSHTAGI KN-20-003-020-006/745
(KYADIGUPPA) 		1520003020NRG24310720231064949 31/07/2023 TIPPANNA 1520003020WL011777 TIPPANNA 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4834618139 TIPPANNA ()
62 KUSHTAGI KN-20-003-020-006/921
(KYADIGUPPA) 		1520003020NRG24310720231065026 31/07/2023 Muttappa 1520003020WL011778 Muttappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618110 Muttappa ()
SubTotal 23779 23779
Total 105557 105557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_310723FTO_307388 Canara Bank CNRB0011811 Kustagi 1450
2 KUSHTAGI KN1520003020_310723FTO_307388 KARNATAKA BANK KARB0000448 KOPPAL 870
3 KUSHTAGI KN1520003020_310723FTO_307388 KARNATAKA BANK KARB0000823 Kushtagi 1740
4 KUSHTAGI KN1520003020_310723FTO_307388 State Bank of India SBIN0017863 Kushtagi 3480
5 KUSHTAGI KN1520003020_310723FTO_307388 Union Bank of India UBIN0559954 KOPPAL 3480
6 KUSHTAGI KN1520003020_310723FTO_307388 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 69018
7 KUSHTAGI KN1520003020_310723FTO_307388 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1740
8 KUSHTAGI KN1520003020_310723FTO_307388 India Post Payments Bank IPOS0000001 KOPPAL 23779

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