Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_060523FTO_64397
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-20-003-008-001/3466
(HANUMASAGAR) 		1520003008NRG24060520230202749 06/05/2023 DADESAB HUSAINSAB GHUDA 1520003008WL002628 DADESAB HUSAINSAB GHUDA 00415 SBIN0017863 2065 2065 Processed 24/05/2023 1817984743 MR DADESABA HUSSAINSAB GHODA ()
SubTotal 2065 2065
2 KUSHTAGI KN-20-003-008-001/1015
(HANUMASAGAR) 		1520003008NRG24060520230202525 06/05/2023 YAMANAPPA HANUMAPPA GADEKAR 1520003008WL002628 YAMANAPPA HANUMAPPA GADEKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984768 MR YAMANAPPA HANAMAPPAA GAGEKAR ()
3 KUSHTAGI KN-20-003-008-001/1125
(HANUMASAGAR) 		1520003008NRG24060520230202533 06/05/2023 POOJA KABBARAGI 1520003008WL002628 POOJA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984767 MISS POOJA ()
4 KUSHTAGI KN-20-003-008-001/1125
(HANUMASAGAR) 		1520003008NRG24060520230202532 06/05/2023 SHARANAPPA KABBARAGI 1520003008WL002628 SHARANAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984749 MR SHARANAPPA CHANDAPPA KABBARAGI ()
5 KUSHTAGI KN-20-003-008-001/1195
(HANUMASAGAR) 		1520003008NRG24060520230202538 06/05/2023 Sahana Nagur 1520003008WL002628 Sahana Nagur 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984753 MRS SAHANA NAGUR ()
6 KUSHTAGI KN-20-003-008-001/1195
(HANUMASAGAR) 		1520003008NRG24060520230202537 06/05/2023 SARASWATI 1520003008WL002628 SARASWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984759 MR SARSWATI ()
7 KUSHTAGI KN-20-003-008-001/1238
(HANUMASAGAR) 		1520003008NRG24060520230202542 06/05/2023 IRAMMA BASAVARAJ CHAKRASALI 1520003008WL002628 IRAMMA BASAVARAJ CHAKRASALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984765 MRS IRAMMA BASAVARAJ CHAKRASALI ()
8 KUSHTAGI KN-20-003-008-001/1395
(HANUMASAGAR) 		1520003008NRG24060520230202559 06/05/2023 SAVITRI VALMIKI 1520003008WL002628 SAVITRI VALMIKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984770 MRS SAVITRI ()
9 KUSHTAGI KN-20-003-008-001/1504
(HANUMASAGAR) 		1520003008NRG24060520230202567 06/05/2023 SHRUTHI SHRISHAILA PALLED 1520003008WL002628 SHRUTHI SHRISHAILA PALLED 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984763 MRS SHRUTHI ()
10 KUSHTAGI KN-20-003-008-001/2131
(HANUMASAGAR) 		1520003008NRG24060520230202597 06/05/2023 HANAMATH ANDAPPA BANDRAGAL 1520003008WL002628 HANAMATH ANDAPPA BANDRAGAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984761 MR HANAMANTH ANDAPPA BANDARAGALL ()
11 KUSHTAGI KN-20-003-008-001/2563
(HANUMASAGAR) 		1520003008NRG24060520230202631 06/05/2023 RAMANNA YAMANAPPA VANIGERI 1520003008WL002628 RAMANNA YAMANAPPA VANIGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984756 MR RAMANNA RAMANNA ()
12 KUSHTAGI KN-20-003-008-001/2969
(HANUMASAGAR) 		1520003008NRG24060520230202673 06/05/2023 RAVINDRA BALAPPA BISE 1520003008WL002628 RAVINDRA BALAPPA BISE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984745 MR RAVINDRA ()
13 KUSHTAGI KN-20-003-008-001/30
(HANUMASAGAR) 		1520003008NRG24060520230202677 06/05/2023 GANGAMMA HAKKI 1520003008WL002628 GANGAMMA HAKKI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984769 MS GANGAMMA HOLIYAPPA HAKKI ()
14 KUSHTAGI KN-20-003-008-001/3345
(HANUMASAGAR) 		1520003008NRG24060520230202724 06/05/2023 PARASAPPA HANAMANTAPPA JIGALURU 1520003008WL002628 PARASAPPA HANAMANTAPPA JIGALURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984758 MR PARASAPPA PARASAPPA ()
15 KUSHTAGI KN-20-003-008-001/3361
(HANUMASAGAR) 		1520003008NRG24060520230202726 06/05/2023 KHASIMSAB MYAGALAMANI 1520003008WL002628 KHASIMSAB MYAGALAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984764 MR KASHEEM SAB KHAJASAB MYAGALAMANI ()
16 KUSHTAGI KN-20-003-008-001/3581
(HANUMASAGAR) 		1520003008NRG24060520230202782 06/05/2023 MAHANTESH KUMBAR 1520003008WL002628 MAHANTESH KUMBAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984752 MR MAHANTESH ()
17 KUSHTAGI KN-20-003-008-001/3606
(HANUMASAGAR) 		1520003008NRG24060520230202789 06/05/2023 HUSSAINBEE DADESAB VASTHADI 1520003008WL002628 HUSSAINBEE DADESAB VASTHADI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984771 MRS HUSSAIN BEE DADESAB VASTHADI ()
18 KUSHTAGI KN-20-003-008-001/3675
(HANUMASAGAR) 		1520003008NRG24060520230202797 06/05/2023 RAJMA RAHIMANSAB BAGAVA 1520003008WL002628 RAJMA RAHIMANSAB BAGAVA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984747 MRS RAAJAMA RAAJAMA ()
19 KUSHTAGI KN-20-003-008-001/3679
(HANUMASAGAR) 		1520003008NRG24060520230202798 06/05/2023 DURAGVVA HANAMANT KUSHTAGI 1520003008WL002628 DURAGVVA HANAMANT KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984746 MRS DURAGAVVA DURAGAVVA ()
20 KUSHTAGI KN-20-003-008-001/3822
(HANUMASAGAR) 		1520003008NRG24060520230202811 06/05/2023 BASAVVA NINGAPPA MULAGUND 1520003008WL002628 BASAVVA NINGAPPA MULAGUND 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817984760 MS BASAVVA NINGAPPA MULAGUND ()
21 KUSHTAGI KN-20-003-008-001/3869
(HANUMASAGAR) 		1520003008NRG24060520230202825 06/05/2023 BISMILLASAB TAHASILDAR 1520003008WL002628 BISMILLASAB TAHASILDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984744 MR BISMILLASAB M FNG SAIYADSAB TAHASILDA ()
22 KUSHTAGI KN-20-003-008-001/3869
(HANUMASAGAR) 		1520003008NRG24060520230202822 06/05/2023 JARINABEGUM SAIYASAB TAHASILDAR 1520003008WL002628 JARINABEGUM SAIYASAB TAHASILDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984755 MRS JARINABI SYEYADSAB THAHASILDAR ()
23 KUSHTAGI KN-20-003-008-001/4121
(HANUMASAGAR) 		1520003008NRG24060520230202845 06/05/2023 KAVYA MUTTAPPA MULAGUND 1520003008WL002628 KAVYA MUTTAPPA MULAGUND 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817984748 MRS KAVYA ()
24 KUSHTAGI KN-20-003-008-001/4234
(HANUMASAGAR) 		1520003008NRG24060520230202872 06/05/2023 LAKSHMI YATTIYAR 1520003008WL002628 LAKSHMI YATTIYAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984750 MRS LAKSHMI LAKSHMI ()
25 KUSHTAGI KN-20-003-008-001/4234
(HANUMASAGAR) 		1520003008NRG24060520230202873 06/05/2023 SHEKHARAPPA YATTIYAR 1520003008WL002628 SHEKHARAPPA YATTIYAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984751 MR SHEKARAPPA SHEKARAPPA ()
26 KUSHTAGI KN-20-003-008-001/4493
(HANUMASAGAR) 		1520003008NRG24060520230202879 06/05/2023 SALEEM TAJANNI 1520003008WL002628 SALEEM TAJANNI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984766 MR MAIBOOBSAB GANEESAB TAJANNI ()
27 KUSHTAGI KN-20-003-008-001/4577
(HANUMASAGAR) 		1520003008NRG24060520230202884 06/05/2023 HANAMAPPA KALLAPPA GUDDADAVARI 1520003008WL002628 HANAMAPPA KALLAPPA GUDDADAVARI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984757 MR HANAMAPPA HANAMAPPA ()
28 KUSHTAGI KN-20-003-008-001/4588
(HANUMASAGAR) 		1520003008NRG24060520230202885 06/05/2023 VENKATESH SIDDAPPA BAGALI 1520003008WL002628 VENKATESH SIDDAPPA BAGALI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984754 MR LAXMI BAGALI ()
29 KUSHTAGI KN-20-003-008-001/6003
(HANUMASAGAR) 		1520003008NRG24060520230202927 06/05/2023 GANESH 1520003008WL002628 GANESH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817984762 MR GANESH ()
SubTotal 57230 57230
30 KUSHTAGI KN-20-003-008-001/222
(HANUMASAGAR) 		1520003008NRG24060520230202605 06/05/2023 JAGADISH NIDAGUNDI 1520003008WL002628 JAGADISH NIDAGUNDI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817984741 JAGADISH NIDAGUNDI ()
31 KUSHTAGI KN-20-003-008-001/3429
(HANUMASAGAR) 		1520003008NRG24060520230202738 06/05/2023 MANJUNATH HANAMAPPA GADDI 1520003008WL002628 MANJUNATH HANAMAPPA GADDI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817984742 MANJUNATH HANAMAPPA GADDI ()
SubTotal 4130 4130
32 KUSHTAGI KN-20-003-008-001/2374
(HANUMASAGAR) 		1520003008NRG24060520230202614 06/05/2023 MANJUNATH K BISE 1520003008WL002628 MANJUNATH K BISE 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817984739 MANJUNATH K BISE ()
33 KUSHTAGI KN-20-003-008-001/2969
(HANUMASAGAR) 		1520003008NRG24060520230202672 06/05/2023 BALAPPA BISE 1520003008WL002628 BALAPPA BISE 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817984740 BALAPPA BISE ()
34 KUSHTAGI KN-20-003-008-001/53
(HANUMASAGAR) 		1520003008NRG24060520230202918 06/05/2023 DYAMAVVA CHANDAPPA HAKKI 1520003008WL002628 DYAMAVVA CHANDAPPA HAKKI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817984738 DYAMAVVA CHANDAPPA HAKKI ()
SubTotal 6195 6195
Total 69620 69620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_060523FTO_64397 State Bank of India SBIN0017863 Kushtagi 2065
2 KUSHTAGI KN1520003008_060523FTO_64397 State Bank of India SBIN0020219 HANAMSAGAR 57230
3 KUSHTAGI KN1520003008_060523FTO_64397 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4130
4 KUSHTAGI KN1520003008_060523FTO_64397 India Post Payments Bank IPOS0000001 KOPPAL 6195

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