Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_120523FTO_75311
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-20-003-021-001/3172
(MUDENOOR) 		1520003036NRG24120520230266795 12/05/2023 sarswati 1520003036WL003136 sarswati 00415 SBIN0011275 3198 3198 Processed 24/05/2023 1818022215 MRS SARASWATI SHARANAPPA HALEGOUDAR ()
SubTotal 3198 3198
2 KUSHTAGI KN-20-003-021-001/2497
(MUDENOOR) 		1520003036NRG24120520230266681 12/05/2023 ASHOK 1520003036WL003136 ASHOK 00415 SBIN0017863 3198 3198 Processed 24/05/2023 1818022222 MR ASHOK RAMANNA KORAVAR ()
3 KUSHTAGI KN-20-003-021-001/2864
(MUDENOOR) 		1520003036NRG24120520230266767 12/05/2023 MAHANTESH 1520003036WL003136 MAHANTESH 00415 SBIN0017863 3444 3444 Processed 24/05/2023 1818022216 MR MAHANTESH ()
4 KUSHTAGI KN-20-003-021-001/348
(MUDENOOR) 		1520003036NRG24120520230266815 12/05/2023 sangamesha 1520003036WL003136 sangamesha 00415 SBIN0017863 3198 3198 Processed 24/05/2023 1818022217 MR SANGAMESH BASAPPA SASAVIHAL ()
SubTotal 9840 9840
5 KUSHTAGI KN-20-003-021-001/73
(MUDENOOR) 		1520003036NRG24120520230266842 12/05/2023 BALAPPA 1520003036WL003136 BALAPPA 00415 SBIN0020210 3444 3444 Processed 24/05/2023 1818022218 MR BALAPPA CHALAWADI ()
SubTotal 3444 3444
6 KUSHTAGI KN-20-003-021-001/3170
(MUDENOOR) 		1520003036NRG24120520230266794 12/05/2023 parvati 1520003036WL003136 parvati 00434 SYNB0000808 3444 3444 Processed 24/05/2023 1818022219 parvati ()
SubTotal 3444 3444
7 KUSHTAGI KN-20-003-021-001/155
(MUDENOOR) 		1520003036NRG24120520230266644 12/05/2023 SAMEERBHASHA 1520003036WL003136 SAMEERBHASHA 00434 SYNB0001801 3444 3444 Processed 24/05/2023 1818022220 SAMEERBHASHA ()
SubTotal 3444 3444
8 KUSHTAGI KN-20-003-021-001/3187
(MUDENOOR) 		1520003036NRG24120520230266805 12/05/2023 Shivalilamma 1520003036WL003136 Shivalilamma 00434 SYNB0001811 3444 3444 Processed 24/05/2023 1818022221 Shivalilamma ()
SubTotal 3444 3444
9 KUSHTAGI KN-20-003-021-001/107
(MUDENOOR) 		1520003036NRG24120520230266624 12/05/2023 umesh 1520003036WL003136 umesh 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022194 umesh ()
10 KUSHTAGI KN-20-003-021-001/165
(MUDENOOR) 		1520003036NRG24120520230266647 12/05/2023 Manjunath 1520003036WL003136 Manjunath 00652 PKGB0010600 3198 3198 Processed 24/05/2023 1818022223 Manjunath ()
11 KUSHTAGI KN-20-003-021-001/2481
(MUDENOOR) 		1520003036NRG24120520230266667 12/05/2023 BASALINGAPPA 1520003036WL003136 BASALINGAPPA 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022191 BASALINGAPPA ()
12 KUSHTAGI KN-20-003-021-001/2481
(MUDENOOR) 		1520003036NRG24120520230266668 12/05/2023 Parimalavva 1520003036WL003136 Parimalavva 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022208 Parimalavva ()
13 KUSHTAGI KN-20-003-021-001/2488
(MUDENOOR) 		1520003036NRG24120520230266671 12/05/2023 CHANDAPPA 1520003036WL003136 CHANDAPPA 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022204 CHANDAPPA ()
14 KUSHTAGI KN-20-003-021-001/2488
(MUDENOOR) 		1520003036NRG24120520230266672 12/05/2023 renukamma 1520003036WL003136 renukamma 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022203 renukamma ()
15 KUSHTAGI KN-20-003-021-001/2488
(MUDENOOR) 		1520003036NRG24120520230266673 12/05/2023 SHAYAVAMMA 1520003036WL003136 SHAYAVAMMA 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022211 SHAYAVAMMA ()
16 KUSHTAGI KN-20-003-021-001/2491
(MUDENOOR) 		1520003036NRG24120520230266674 12/05/2023 BALAMMA 1520003036WL003136 BALAMMA 00652 PKGB0010600 3198 3198 Processed 24/05/2023 1818022199 BALAMMA ()
17 KUSHTAGI KN-20-003-021-001/2493
(MUDENOOR) 		1520003036NRG24120520230266676 12/05/2023 HANAMAPPA 1520003036WL003136 HANAMAPPA 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022192 HANAMAPPA ()
18 KUSHTAGI KN-20-003-021-001/2493
(MUDENOOR) 		1520003036NRG24120520230266675 12/05/2023 SANGAVVA 1520003036WL003136 SANGAVVA 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022201 SANGAVVA ()
19 KUSHTAGI KN-20-003-021-001/2497
(MUDENOOR) 		1520003036NRG24120520230266679 12/05/2023 SARASWATI 1520003036WL003136 SARASWATI 00652 PKGB0010600 3198 3198 Processed 24/05/2023 1818022212 SARASWATI ()
20 KUSHTAGI KN-20-003-021-001/2497
(MUDENOOR) 		1520003036NRG24120520230266680 12/05/2023 yankappa 1520003036WL003136 yankappa 00652 PKGB0010600 3198 3198 Processed 24/05/2023 1818022207 yankappa ()
21 KUSHTAGI KN-20-003-021-001/2498
(MUDENOOR) 		1520003036NRG24120520230266683 12/05/2023 amaresh 1520003036WL003136 amaresh 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022197 amaresh ()
22 KUSHTAGI KN-20-003-021-001/2502
(MUDENOOR) 		1520003036NRG24120520230266684 12/05/2023 gyanappa 1520003036WL003136 gyanappa 00652 PKGB0010600 3198 3198 Processed 24/05/2023 1818022195 gyanappa ()
23 KUSHTAGI KN-20-003-021-001/2508
(MUDENOOR) 		1520003036NRG24120520230266685 12/05/2023 KARIYAMMA 1520003036WL003136 KARIYAMMA 00652 PKGB0010600 3198 3198 Processed 24/05/2023 1818022202 KARIYAMMA ()
24 KUSHTAGI KN-20-003-021-001/2508
(MUDENOOR) 		1520003036NRG24120520230266686 12/05/2023 nagappa 1520003036WL003136 nagappa 00652 PKGB0010600 3198 3198 Processed 24/05/2023 1818022209 nagappa ()
25 KUSHTAGI KN-20-003-021-001/2513
(MUDENOOR) 		1520003036NRG24120520230266688 12/05/2023 devamma 1520003036WL003136 devamma 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022198 devamma ()
26 KUSHTAGI KN-20-003-021-001/2513
(MUDENOOR) 		1520003036NRG24120520230266687 12/05/2023 SHIVARAYAPPA 1520003036WL003136 SHIVARAYAPPA 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022206 SHIVARAYAPPA ()
27 KUSHTAGI KN-20-003-021-001/2714
(MUDENOOR) 		1520003036NRG24120520230266700 12/05/2023 SHEKARAPPA 1520003036WL003136 SHEKARAPPA 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022193 SHEKARAPPA ()
28 KUSHTAGI KN-20-003-021-001/2760
(MUDENOOR) 		1520003036NRG24120520230266718 12/05/2023 parasappa 1520003036WL003136 parasappa 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022205 parasappa ()
29 KUSHTAGI KN-20-003-021-001/2806
(MUDENOOR) 		1520003036NRG24120520230266751 12/05/2023 MARUTI 1520003036WL003136 MARUTI 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022196 MARUTI ()
30 KUSHTAGI KN-20-003-021-001/3142
(MUDENOOR) 		1520003036NRG24120520230266781 12/05/2023 KASTURI 1520003036WL003136 KASTURI 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022200 KASTURI ()
31 KUSHTAGI KN-20-003-021-001/590
(MUDENOOR) 		1520003036NRG24120520230266840 12/05/2023 Siddappa 1520003036WL003136 Siddappa 00652 PKGB0010600 3444 3444 Processed 24/05/2023 1818022224 Siddappa ()
32 KUSHTAGI KN-20-003-021-001/95
(MUDENOOR) 		1520003036NRG24120520230266845 12/05/2023 Shivagangavva 1520003036WL003136 Shivagangavva 00652 PKGB0010600 3198 3198 Processed 24/05/2023 1818022210 Shivagangavva ()
SubTotal 80688 80688
33 KUSHTAGI KN-20-003-021-001/2763
(MUDENOOR) 		1520003036NRG24120520230266725 12/05/2023 vijayakumar 1520003036WL003136 vijayakumar 00652 PKGB0010715 3444 3444 Rejected 24/05/2023 1818022213 No Such Account
SubTotal 3444 3444
34 KUSHTAGI KN-20-003-021-001/3199
(MUDENOOR) 		1520003036NRG24120520230266809 12/05/2023 Laxmavva 1520003036WL003136 Laxmavva 00652 PKGB0010754 3198 3198 Processed 24/05/2023 1818022214 Laxmavva ()
SubTotal 3198 3198
Total 114144 114144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_120523FTO_75311 State Bank of India SBIN0011275 GAJENDRAGAD 3198
2 KUSHTAGI KN1520003036_120523FTO_75311 State Bank of India SBIN0017863 Kushtagi 9840
3 KUSHTAGI KN1520003036_120523FTO_75311 State Bank of India SBIN0020210 KUSHTGI 3444
4 KUSHTAGI KN1520003036_120523FTO_75311 Syndicate Bank SYNB0000808 HUNGUND 3444
5 KUSHTAGI KN1520003036_120523FTO_75311 Syndicate Bank SYNB0001801 KOPPAL 3444
6 KUSHTAGI KN1520003036_120523FTO_75311 Syndicate Bank SYNB0001811 KUSTAGI 3444
7 KUSHTAGI KN1520003036_120523FTO_75311 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 80688
8 KUSHTAGI KN1520003036_120523FTO_75311 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3444
9 KUSHTAGI KN1520003036_120523FTO_75311 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 3198

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