Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_200723FTO_272260
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-20-003-025-002/232
(JUMLAPUR) 		1520003025NRG23260520231269325 20/07/2023 DEVENDRA 1520003WL0032203 DEVENDRA 00415 SBIN0017863 1180 1180 Processed 25/08/2023 4838972922 MR DEVENDRA ()
SubTotal 1180 1180
2 KUSHTAGI KN-20-003-025-005/83
(JUMLAPUR) 		1520003025NRG23050620231269679 20/07/2023 HANAMANAGOUDA 1520003WL0032231 HANAMANAGOUDA 00415 SBIN0020218 2100 2100 Rejected 25/08/2023 4838972921 Account closed
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-025-001/176
(JUMLAPUR) 		1520003025NRG23050620231269683 20/07/2023 BHEEMAPPA 1520003WL0032231 BHEEMAPPA 00652 PKGB0010715 2030 2030 Rejected 25/08/2023 4838972896 No Such Account
4 KUSHTAGI KN-20-003-025-001/176
(JUMLAPUR) 		1520003025NRG23050620231269684 20/07/2023 BHEEMAPPA 1520003WL0032231 BHEEMAPPA 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4838972897 No Such Account
5 KUSHTAGI KN-20-003-025-001/191
(JUMLAPUR) 		1520003025NRG23050620231269685 20/07/2023 ADESH 1520003WL0032231 ADESH 00652 PKGB0010715 2030 2030 Rejected 25/08/2023 4838972917 No Such Account
6 KUSHTAGI KN-20-003-025-001/249
(JUMLAPUR) 		1520003025NRG23050620231269686 20/07/2023 SIDDAPPA 1520003WL0032231 SIDDAPPA 00652 PKGB0010715 2030 2030 Rejected 25/08/2023 4838972914 No Such Account
7 KUSHTAGI KN-20-003-025-001/44
(JUMLAPUR) 		1520003025NRG23050620231269687 20/07/2023 YAMANAMMA 1520003WL0032231 YAMANAMMA 00652 PKGB0010715 1450 1450 Rejected 25/08/2023 4838972900 No Such Account
8 KUSHTAGI KN-20-003-025-001/55
(JUMLAPUR) 		1520003025NRG23050620231269688 20/07/2023 AMARESH 1520003WL0032231 AMARESH 00652 PKGB0010715 2065 2065 Rejected 25/08/2023 4838972904 No Such Account
9 KUSHTAGI KN-20-003-025-001/70
(JUMLAPUR) 		1520003025NRG23050620231269689 20/07/2023 SHARANAMMA 1520003WL0032231 SHARANAMMA 00652 PKGB0010715 2030 2030 Rejected 25/08/2023 4838972924 No Such Account
10 KUSHTAGI KN-20-003-025-001/70
(JUMLAPUR) 		1520003025NRG23050620231269680 20/07/2023 SHARANAMMA 1520003WL0032231 SHARANAMMA 00652 PKGB0010715 1085 1085 Rejected 25/08/2023 4838972923 No Such Account
11 KUSHTAGI KN-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG23050620231269682 20/07/2023 DODDABASAVA 1520003WL0032231 DODDABASAVA 00652 PKGB0010715 1740 1740 Rejected 25/08/2023 4838972919 No Such Account
12 KUSHTAGI KN-20-003-025-002/87
(JUMLAPUR) 		1520003025NRG23050620231269676 20/07/2023 DODDAMMA 1520003WL0032231 DODDAMMA 00652 PKGB0010715 1180 1180 Rejected 25/08/2023 4838972882 No Such Account
13 KUSHTAGI KN-20-003-025-003/70
(JUMLAPUR) 		1520003025NRG23050620231269677 20/07/2023 DODDABASAVVA 1520003WL0032231 DODDABASAVVA 00652 PKGB0010715 1716 1716 Rejected 25/08/2023 4838972894 No Such Account
14 KUSHTAGI KN-20-003-025-003/70
(JUMLAPUR) 		1520003025NRG23050620231269678 20/07/2023 DODDABASAVVA 1520003WL0032231 DODDABASAVVA 00652 PKGB0010715 858 858 Rejected 25/08/2023 4838972895 No Such Account
15 KUSHTAGI KN-20-003-025-006/156
(JUMLAPUR) 		1520003025NRG23050620231269690 20/07/2023 SHAMEDABHEE 1520003WL0032231 SHAMEDABHEE 00652 PKGB0010715 1680 1680 Rejected 25/08/2023 4838972883 No Such Account
16 KUSHTAGI KN-20-003-025-006/156
(JUMLAPUR) 		1520003025NRG23050620231269691 20/07/2023 SHAMEDABHEE 1520003WL0032231 SHAMEDABHEE 00652 PKGB0010715 1430 1430 Rejected 25/08/2023 4838972884 No Such Account
17 KUSHTAGI KN-20-003-025-006/30
(JUMLAPUR) 		1520003025NRG23050620231269692 20/07/2023 BASAMMA 1520003WL0032231 BASAMMA 00652 PKGB0010715 1430 1430 Rejected 25/08/2023 4838972906 No Such Account
18 KUSHTAGI KN-20-003-025-006/30
(JUMLAPUR) 		1520003025NRG23050620231269693 20/07/2023 BASAMMA 1520003WL0032231 BASAMMA 00652 PKGB0010715 1960 1960 Rejected 25/08/2023 4838972905 No Such Account
19 KUSHTAGI KN-20-003-025-006/60
(JUMLAPUR) 		1520003025NRG23050620231269694 20/07/2023 DURAGAPPA TIMMANNA 1520003WL0032231 DURAGAPPA TIMMANNA 00652 PKGB0010715 1995 1995 Rejected 25/08/2023 4838972901 No Such Account
20 KUSHTAGI KN-20-003-025-006/79
(JUMLAPUR) 		1520003025NRG23050620231269695 20/07/2023 SHAMAMMA 1520003WL0032231 SHAMAMMA 00652 PKGB0010715 1995 1995 Rejected 25/08/2023 4838972925 No Such Account
21 KUSHTAGI KN-20-003-025-007/11
(JUMLAPUR) 		1520003025NRG23050620231269696 20/07/2023 DODDABASAYYA 1520003WL0032231 DODDABASAYYA 00652 PKGB0010715 1716 1716 Rejected 25/08/2023 4838972918 No Such Account
22 KUSHTAGI KN-20-003-025-007/1413
(JUMLAPUR) 		1520003025NRG23050620231269697 20/07/2023 DODDAPPA 1520003WL0032231 DODDAPPA 00652 PKGB0010715 1716 1716 Rejected 25/08/2023 4838972902 No Such Account
23 KUSHTAGI KN-20-003-025-007/1413
(JUMLAPUR) 		1520003025NRG23050620231269698 20/07/2023 DODDAPPA 1520003WL0032231 DODDAPPA 00652 PKGB0010715 1716 1716 Rejected 25/08/2023 4838972903 No Such Account
24 KUSHTAGI KN-20-003-025-007/1524
(JUMLAPUR) 		1520003025NRG23050620231269699 20/07/2023 SIDDAPPA 1520003WL0032231 SIDDAPPA 00652 PKGB0010715 1430 1430 Rejected 25/08/2023 4838972889 Account closed
25 KUSHTAGI KN-20-003-025-008/115
(JUMLAPUR) 		1520003025NRG23050620231269700 20/07/2023 MARIYAPPA 1520003WL0032231 MARIYAPPA 00652 PKGB0010715 2100 2100 Rejected 25/08/2023 4838972911 No Such Account
26 KUSHTAGI KN-20-003-025-008/115
(JUMLAPUR) 		1520003025NRG23050620231269674 20/07/2023 MARIYAPPA 1520003WL0032231 MARIYAPPA 00652 PKGB0010715 870 870 Rejected 25/08/2023 4838972910 No Such Account
27 KUSHTAGI KN-20-003-025-008/119
(JUMLAPUR) 		1520003025NRG23050620231269675 20/07/2023 HEMANNA KANAKAPPA 1520003WL0032231 HEMANNA KANAKAPPA 00652 PKGB0010715 870 870 Rejected 25/08/2023 4838972888 No Such Account
28 KUSHTAGI KN-20-003-025-008/119
(JUMLAPUR) 		1520003025NRG23050620231269701 20/07/2023 HEMANNA KANAKAPPA 1520003WL0032231 HEMANNA KANAKAPPA 00652 PKGB0010715 900 900 Rejected 25/08/2023 4838972887 No Such Account
29 KUSHTAGI KN-20-003-025-008/119
(JUMLAPUR) 		1520003025NRG23050620231269702 20/07/2023 HEMANNA KANAKAPPA 1520003WL0032231 HEMANNA KANAKAPPA 00652 PKGB0010715 870 870 Rejected 25/08/2023 4838972907 No Such Account
30 KUSHTAGI KN-20-003-025-009/111
(JUMLAPUR) 		1520003025NRG23050620231269703 20/07/2023 SADASHIVA 1520003WL0032231 SADASHIVA 00652 PKGB0010715 1430 1430 Rejected 25/08/2023 4838972898 No Such Account
31 KUSHTAGI KN-20-003-025-009/111
(JUMLAPUR) 		1520003025NRG23050620231269704 20/07/2023 SADASHIVA 1520003WL0032231 SADASHIVA 00652 PKGB0010715 2002 2002 Rejected 25/08/2023 4838972899 No Such Account
32 KUSHTAGI KN-20-003-025-009/153
(JUMLAPUR) 		1520003025NRG23050620231269705 20/07/2023 SHARANAPPA 1520003WL0032231 SHARANAPPA 00652 PKGB0010715 1716 1716 Rejected 25/08/2023 4838972886 No Such Account
33 KUSHTAGI KN-20-003-025-009/153
(JUMLAPUR) 		1520003025NRG23050620231269706 20/07/2023 SHARANAPPA 1520003WL0032231 SHARANAPPA 00652 PKGB0010715 1144 1144 Rejected 25/08/2023 4838972885 No Such Account
34 KUSHTAGI KN-20-003-025-009/56
(JUMLAPUR) 		1520003025NRG23050620231269707 20/07/2023 MOULAPPA 1520003WL0032231 MOULAPPA 00652 PKGB0010715 1716 1716 Rejected 25/08/2023 4838972915 No Such Account
35 KUSHTAGI KN-20-003-025-009/56
(JUMLAPUR) 		1520003025NRG23050620231269708 20/07/2023 MOULAPPA 1520003WL0032231 MOULAPPA 00652 PKGB0010715 1716 1716 Rejected 25/08/2023 4838972916 No Such Account
36 KUSHTAGI KN-20-003-025-009/753
(JUMLAPUR) 		1520003025NRG23050620231269709 20/07/2023 DODDABASAVA 1520003WL0032231 DODDABASAVA 00652 PKGB0010715 858 858 Rejected 25/08/2023 4838972892 No Such Account
37 KUSHTAGI KN-20-003-025-009/753
(JUMLAPUR) 		1520003025NRG23050620231269710 20/07/2023 DODDABASAVA 1520003WL0032231 DODDABASAVA 00652 PKGB0010715 2002 2002 Rejected 25/08/2023 4838972893 No Such Account
38 KUSHTAGI KN-20-003-025-009/809
(JUMLAPUR) 		1520003025NRG23050620231269711 20/07/2023 HANAMANTAPPA 1520003WL0032231 HANAMANTAPPA 00652 PKGB0010715 1430 1430 Rejected 25/08/2023 4838972912 No Such Account
39 KUSHTAGI KN-20-003-025-009/809
(JUMLAPUR) 		1520003025NRG23050620231269712 20/07/2023 HANAMANTAPPA 1520003WL0032231 HANAMANTAPPA 00652 PKGB0010715 2002 2002 Rejected 25/08/2023 4838972913 No Such Account
40 KUSHTAGI KN-20-003-025-010/85
(JUMLAPUR) 		1520003025NRG23050620231269713 20/07/2023 GANGAMMA 1520003WL0032231 GANGAMMA 00652 PKGB0010715 2002 2002 Rejected 25/08/2023 4838972908 No Such Account
41 KUSHTAGI KN-20-003-025-010/85
(JUMLAPUR) 		1520003025NRG23050620231269714 20/07/2023 GANGAMMA 1520003WL0032231 GANGAMMA 00652 PKGB0010715 2002 2002 Rejected 25/08/2023 4838972909 No Such Account
42 KUSHTAGI KN-20-003-025-010/94
(JUMLAPUR) 		1520003025NRG23050620231269715 20/07/2023 HANAMAMMA 1520003WL0032231 HANAMAMMA 00652 PKGB0010715 2002 2002 Rejected 25/08/2023 4838972890 No Such Account
43 KUSHTAGI KN-20-003-025-010/94
(JUMLAPUR) 		1520003025NRG23050620231269716 20/07/2023 HANAMAMMA 1520003WL0032231 HANAMAMMA 00652 PKGB0010715 2002 2002 Rejected 25/08/2023 4838972891 No Such Account
SubTotal 66981 66981
44 KUSHTAGI KN-20-003-025-001/715
(JUMLAPUR) 		1520003025NRG23050620231269681 20/07/2023 DODDAPPA 1520003WL0032231 DODDAPPA 00652 PKGB0010754 2030 2030 Processed 25/08/2023 4838972920 DODDAPPA ()
SubTotal 2030 2030
Total 72291 72291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_200723FTO_272260 State Bank of India SBIN0017863 Kushtagi 1180
2 KUSHTAGI KN1520003025_200723FTO_272260 State Bank of India SBIN0020218 TAVARAGERE 2100
3 KUSHTAGI KN1520003025_200723FTO_272260 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 66981
4 KUSHTAGI KN1520003025_200723FTO_272260 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 2030

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