Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_280723FTO_302827
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-20-003-019-003/7943
(DOTIHAL) 		1520003034NRG24280720231047391 28/07/2023 murtuza 1520003034WL011596 murtuza 00078 CNRB0011811 290 290 Processed 25/08/2023 4837889087 murtuza ()
SubTotal 290 290
2 KUSHTAGI KN-20-003-020-005/493
(KYADIGUPPA) 		1520003034NRG24280720231047183 28/07/2023 shekar 1520003034WL011593 shekar 00415 SBIN0017863 580 580 Processed 25/08/2023 4837889123 MR CHANDRASHEKHAR KASHAPPA CHAVAN ()
3 KUSHTAGI KN-20-003-020-005/510
(KYADIGUPPA) 		1520003034NRG24280720231047195 28/07/2023 Arunakumar 1520003034WL011593 Arunakumar 00415 SBIN0017863 580 580 Processed 25/08/2023 4837889122 MR ARUNAKUMAR ARUNAKUMAR ()
4 KUSHTAGI KN-20-003-034-005/2785
(KYADIGUPPA) 		1520003034NRG24280720231047217 28/07/2023 neelappa 1520003034WL011593 neelappa 00415 SBIN0017863 580 580 Processed 25/08/2023 4837889121 MR NILAPPA NILAPPA ()
SubTotal 1740 1740
5 KUSHTAGI KN-20-003-019-003/105
(DOTIHAL) 		1520003034NRG24280720231047220 28/07/2023 maruthi 1520003034WL011594 maruthi 00652 PKGB0010600 870 870 Processed 25/08/2023 4837889104 maruthi ()
6 KUSHTAGI KN-20-003-019-003/105
(DOTIHAL) 		1520003034NRG24280720231047219 28/07/2023 shanthamma 1520003034WL011594 shanthamma 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889128 shanthamma ()
7 KUSHTAGI KN-20-003-019-003/122
(DOTIHAL) 		1520003034NRG24280720231047223 28/07/2023 chandrashekhar 1520003034WL011594 chandrashekhar 00652 PKGB0010600 870 870 Processed 25/08/2023 4837889117 chandrashekhar ()
8 KUSHTAGI KN-20-003-019-003/128
(DOTIHAL) 		1520003034NRG24280720231047378 28/07/2023 eramma 1520003034WL011596 eramma 00652 PKGB0010600 2320 2320 Processed 25/08/2023 4837889112 eramma ()
9 KUSHTAGI KN-20-003-019-003/141
(DOTIHAL) 		1520003034NRG24280720231047232 28/07/2023 Rudragouda Goudar 1520003034WL011594 Rudragouda Goudar 00652 PKGB0010600 2030 2030 Rejected 25/08/2023 4837889137 Account closed
10 KUSHTAGI KN-20-003-019-003/196
(DOTIHAL) 		1520003034NRG24280720231047238 28/07/2023 Sharanappa M Pattanashettar 1520003034WL011594 Sharanappa M Pattanashettar 00652 PKGB0010600 290 290 Processed 25/08/2023 4837889094 Sharanappa M Pattanashettar ()
11 KUSHTAGI KN-20-003-019-003/2007
(DOTIHAL) 		1520003034NRG24280720231047380 28/07/2023 NINGANAGOUDA TENGUNTI 1520003034WL011596 NINGANAGOUDA TENGUNTI 00652 PKGB0010600 2320 2320 Processed 25/08/2023 4837889095 NINGANAGOUDA TENGUNTI ()
12 KUSHTAGI KN-20-003-019-003/257
(DOTIHAL) 		1520003034NRG24280720231047425 28/07/2023 shivakumar 1520003034WL011597 shivakumar 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889108 shivakumar ()
13 KUSHTAGI KN-20-003-019-003/257
(DOTIHAL) 		1520003034NRG24280720231047424 28/07/2023 shivaputravva 1520003034WL011597 shivaputravva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889131 shivaputravva ()
14 KUSHTAGI KN-20-003-019-003/3410
(DOTIHAL) 		1520003034NRG24280720231047249 28/07/2023 shanta 1520003034WL011594 shanta 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4837889118 shanta ()
15 KUSHTAGI KN-20-003-019-003/45
(DOTIHAL) 		1520003034NRG24280720231047253 28/07/2023 gangamma 1520003034WL011594 gangamma 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889099 gangamma ()
16 KUSHTAGI KN-20-003-019-003/6
(DOTIHAL) 		1520003034NRG24280720231047432 28/07/2023 lakshmavva 1520003034WL011597 lakshmavva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889106 lakshmavva ()
17 KUSHTAGI KN-20-003-019-003/617
(DOTIHAL) 		1520003034NRG24280720231047368 28/07/2023 NINGAMMA 1520003034WL011595 NINGAMMA 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4837889110 NINGAMMA ()
18 KUSHTAGI KN-20-003-019-003/617
(DOTIHAL) 		1520003034NRG24280720231047366 28/07/2023 NINGAMMA 1520003034WL011595 NINGAMMA 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4837889111 NINGAMMA ()
19 KUSHTAGI KN-20-003-019-003/649
(DOTIHAL) 		1520003034NRG24280720231047435 28/07/2023 Shivabasavva 1520003034WL011597 Shivabasavva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889116 Shivabasavva ()
20 KUSHTAGI KN-20-003-019-003/710
(DOTIHAL) 		1520003034NRG24280720231047257 28/07/2023 veerabhadrappa 1520003034WL011594 veerabhadrappa 00652 PKGB0010600 2030 2030 Rejected 25/08/2023 4837889124 Account closed
21 KUSHTAGI KN-20-003-019-003/7179
(DOTIHAL) 		1520003034NRG24280720231047436 28/07/2023 sannaerappa 1520003034WL011597 sannaerappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889096 sannaerappa ()
22 KUSHTAGI KN-20-003-019-003/764
(DOTIHAL) 		1520003034NRG24280720231047279 28/07/2023 rehemanbhi 1520003034WL011594 rehemanbhi 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889107 rehemanbhi ()
23 KUSHTAGI KN-20-003-019-003/792
(DOTIHAL) 		1520003034NRG24280720231047285 28/07/2023 savithaMADIVALAR 1520003034WL011594 savithaMADIVALAR 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889109 savithaMADIVALAR ()
24 KUSHTAGI KN-20-003-019-003/793
(DOTIHAL) 		1520003034NRG24280720231047286 28/07/2023 SHARANAPPA MADAWALAR 1520003034WL011594 SHARANAPPA MADAWALAR 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889097 SHARANAPPA MADAWALAR ()
25 KUSHTAGI KN-20-003-019-003/8099
(DOTIHAL) 		1520003034NRG24280720231047294 28/07/2023 sainabi 1520003034WL011594 sainabi 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889125 sainabi ()
26 KUSHTAGI KN-20-003-019-003/8382
(DOTIHAL) 		1520003034NRG24280720231047324 28/07/2023 Bhojappa 1520003034WL011594 Bhojappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889130 Bhojappa ()
27 KUSHTAGI KN-20-003-019-003/857
(DOTIHAL) 		1520003034NRG24280720231047416 28/07/2023 renuka 1520003034WL011596 renuka 00652 PKGB0010600 1160 1160 Processed 25/08/2023 4837889126 renuka ()
28 KUSHTAGI KN-20-003-019-003/89
(DOTIHAL) 		1520003034NRG24280720231047472 28/07/2023 renuka 1520003034WL011597 renuka 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889101 renuka ()
29 KUSHTAGI KN-20-003-019-003/89
(DOTIHAL) 		1520003034NRG24280720231047471 28/07/2023 Sharanagouda B Goudar 1520003034WL011597 Sharanagouda B Goudar 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4837889136 Sharanagouda B Goudar ()
30 KUSHTAGI KN-20-003-019-003/935
(DOTIHAL) 		1520003034NRG24280720231047361 28/07/2023 jairabhi 1520003034WL011594 jairabhi 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4837889134 jairabhi ()
31 KUSHTAGI KN-20-003-020-005/1774
(KYADIGUPPA) 		1520003034NRG24280720231047421 28/07/2023 TAVAREPPA CHAVAN 1520003034WL011596 TAVAREPPA CHAVAN 00652 PKGB0010600 290 290 Processed 25/08/2023 4837889135 TAVAREPPA CHAVAN ()
32 KUSHTAGI KN-20-003-020-005/2102
(KYADIGUPPA) 		1520003034NRG24280720231047025 28/07/2023 sunitha 1520003034WL011593 sunitha 00652 PKGB0010600 290 290 Processed 25/08/2023 4837889103 sunitha ()
33 KUSHTAGI KN-20-003-020-005/2148
(KYADIGUPPA) 		1520003034NRG24280720231047030 28/07/2023 shashikala 1520003034WL011593 shashikala 00652 PKGB0010600 290 290 Processed 25/08/2023 4837889113 shashikala ()
34 KUSHTAGI KN-20-003-020-005/2164
(KYADIGUPPA) 		1520003034NRG24280720231047046 28/07/2023 hanamappa 1520003034WL011593 hanamappa 00652 PKGB0010600 580 580 Processed 25/08/2023 4837889105 hanamappa ()
35 KUSHTAGI KN-20-003-020-005/2369
(KYADIGUPPA) 		1520003034NRG24280720231047088 28/07/2023 valamma 1520003034WL011593 valamma 00652 PKGB0010600 580 580 Processed 25/08/2023 4837889100 valamma ()
36 KUSHTAGI KN-20-003-020-005/2692
(KYADIGUPPA) 		1520003034NRG24280720231047117 28/07/2023 krishnappa 1520003034WL011593 krishnappa 00652 PKGB0010600 580 580 Processed 25/08/2023 4837889115 krishnappa ()
37 KUSHTAGI KN-20-003-020-005/2813
(KYADIGUPPA) 		1520003034NRG24280720231047133 28/07/2023 Somalavva 1520003034WL011593 Somalavva 00652 PKGB0010600 290 290 Processed 25/08/2023 4837889133 Somalavva ()
38 KUSHTAGI KN-20-003-020-005/2860
(KYADIGUPPA) 		1520003034NRG24280720231047144 28/07/2023 lalitavva 1520003034WL011593 lalitavva 00652 PKGB0010600 580 580 Processed 25/08/2023 4837889102 lalitavva ()
39 KUSHTAGI KN-20-003-020-005/452
(KYADIGUPPA) 		1520003034NRG24280720231047164 28/07/2023 lakshmibai 1520003034WL011593 lakshmibai 00652 PKGB0010600 580 580 Processed 25/08/2023 4837889129 lakshmibai ()
40 KUSHTAGI KN-20-003-020-005/467
(KYADIGUPPA) 		1520003034NRG24280720231047172 28/07/2023 seenappa 1520003034WL011593 seenappa 00652 PKGB0010600 580 580 Processed 25/08/2023 4837889098 seenappa ()
41 KUSHTAGI KN-20-003-020-005/488
(KYADIGUPPA) 		1520003034NRG24280720231047180 28/07/2023 sharavva 1520003034WL011593 sharavva 00652 PKGB0010600 290 290 Processed 25/08/2023 4837889114 sharavva ()
42 KUSHTAGI KN-20-003-020-005/493
(KYADIGUPPA) 		1520003034NRG24280720231047182 28/07/2023 shanthavva 1520003034WL011593 shanthavva 00652 PKGB0010600 580 580 Processed 25/08/2023 4837889132 shanthavva ()
43 KUSHTAGI KN-20-003-020-005/517
(KYADIGUPPA) 		1520003034NRG24280720231047202 28/07/2023 shankrappa 1520003034WL011593 shankrappa 00652 PKGB0010600 580 580 Processed 25/08/2023 4837889127 shankrappa ()
SubTotal 53382 53382
44 KUSHTAGI KN-20-003-019-003/617
(DOTIHAL) 		1520003034NRG24280720231047367 28/07/2023 ramanna 1520003034WL011595 ramanna 00652 PKGB0010715 1896 1896 Rejected 25/08/2023 4837889120 No Such Account
45 KUSHTAGI KN-20-003-019-003/617
(DOTIHAL) 		1520003034NRG24280720231047369 28/07/2023 ramanna 1520003034WL011595 ramanna 00652 PKGB0010715 1896 1896 Rejected 25/08/2023 4837889119 No Such Account
SubTotal 3792 3792
46 KUSHTAGI KN-20-003-019-003/127
(DOTIHAL) 		1520003034NRG24280720231047228 28/07/2023 Irappa 1520003034WL011594 Irappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837889140 Irappa ()
47 KUSHTAGI KN-20-003-019-003/8206
(DOTIHAL) 		1520003034NRG24280720231047303 28/07/2023 basanagouda 1520003034WL011594 basanagouda 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837889139 basanagouda ()
48 KUSHTAGI KN-20-003-019-003/8433
(DOTIHAL) 		1520003034NRG24280720231047344 28/07/2023 Balappa 1520003034WL011594 Balappa 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837889092 Balappa ()
49 KUSHTAGI KN-20-003-019-003/8433
(DOTIHAL) 		1520003034NRG24280720231047345 28/07/2023 jyoti 1520003034WL011594 jyoti 00691 IPOS0000001 870 870 Processed 25/08/2023 4837889093 jyoti ()
50 KUSHTAGI KN-20-003-019-003/8441
(DOTIHAL) 		1520003034NRG24280720231047350 28/07/2023 Sharanappa 1520003034WL011594 Sharanappa 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837889138 Sharanappa ()
51 KUSHTAGI KN-20-003-020-005/2803
(KYADIGUPPA) 		1520003034NRG24280720231047128 28/07/2023 krishnappa 1520003034WL011593 krishnappa 00691 IPOS0000001 580 580 Processed 25/08/2023 4837889091 krishnappa ()
52 KUSHTAGI KN-20-003-020-005/2860
(KYADIGUPPA) 		1520003034NRG24280720231047145 28/07/2023 nagesh 1520003034WL011593 nagesh 00691 IPOS0000001 580 580 Processed 25/08/2023 4837889088 nagesh ()
53 KUSHTAGI KN-20-003-020-005/471
(KYADIGUPPA) 		1520003034NRG24280720231047173 28/07/2023 bhimappa 1520003034WL011593 bhimappa 00691 IPOS0000001 580 580 Processed 25/08/2023 4837889090 bhimappa ()
54 KUSHTAGI KN-20-003-020-005/510
(KYADIGUPPA) 		1520003034NRG24280720231047196 28/07/2023 ramadas 1520003034WL011593 ramadas 00691 IPOS0000001 580 580 Processed 25/08/2023 4837889089 ramadas ()
SubTotal 10150 10150
Total 69354 69354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_280723FTO_302827 Canara Bank CNRB0011811 Kustagi 290
2 KUSHTAGI KN1520003034_280723FTO_302827 State Bank of India SBIN0017863 Kushtagi 1740
3 KUSHTAGI KN1520003034_280723FTO_302827 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 53382
4 KUSHTAGI KN1520003034_280723FTO_302827 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3792
5 KUSHTAGI KN1520003034_280723FTO_302827 India Post Payments Bank IPOS0000001 KOPPAL 10150

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