Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_290623FTO_218749
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-20-003-016-007/1105
(KORADAKERA) 		1520003033NRG24290620230808611 29/06/2023 malikarajuna 1520003033WL008306 malikarajuna 00078 CNRB0006188 1960 1960 Processed 05/07/2023 3066182532 malikarajuna ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-016-001/2278
(KORADAKERA) 		1520003033NRG24290620230808584 29/06/2023 monneswar 1520003033WL008306 monneswar 00165 IBKL0001438 1960 1960 Processed 05/07/2023 3066182533 monneswar ()
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-016-007/947
(KORADAKERA) 		1520003033NRG24290620230808846 29/06/2023 Duraganagouda 1520003033WL008306 Duraganagouda 00225 KARB0000823 1960 1960 Processed 05/07/2023 3066182537 Duraganagouda ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-016-001/2278
(KORADAKERA) 		1520003033NRG24290620230808585 29/06/2023 manjula 1520003033WL008306 manjula 00225 KARB0000905 1960 1960 Processed 05/07/2023 3066182538 manjula ()
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-016-007/850
(KORADAKERA) 		1520003033NRG24290620230808808 29/06/2023 shavntrevva 1520003033WL008306 shavntrevva 00415 SBIN0004277 1960 1960 Processed 05/07/2023 3066182545 MRS SHAVANTHRAVVA ()
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-016-007/43
(KORADAKERA) 		1520003033NRG24290620230808694 29/06/2023 lalitamma 1520003033WL008306 lalitamma 00415 SBIN0011275 1960 1960 Processed 05/07/2023 3066182546 MRS LALITA ()
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-016-007/253
(KORADAKERA) 		1520003033NRG24290620230808655 29/06/2023 Akshatha 1520003033WL008306 Akshatha 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066182550 MRS AKSHATHA ()
8 KUSHTAGI KN-20-003-016-007/515
(KORADAKERA) 		1520003033NRG24290620230808730 29/06/2023 Shantavva 1520003033WL008306 Shantavva 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066182548 MRS SHANTA ()
9 KUSHTAGI KN-20-003-016-007/853
(KORADAKERA) 		1520003033NRG24290620230808809 29/06/2023 irappa 1520003033WL008306 irappa 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066182547 MR IRAPPA SHARANAPPA ()
10 KUSHTAGI KN-20-003-016-007/927
(KORADAKERA) 		1520003033NRG24290620230808838 29/06/2023 sekavva 1520003033WL008306 sekavva 00415 SBIN0017863 1960 1960 Processed 05/07/2023 3066182549 MRS SHEKHAVVA TENGINAKAI ()
SubTotal 7840 7840
11 KUSHTAGI KN-20-003-016-001/2056
(KORADAKERA) 		1520003033NRG24290620230808583 29/06/2023 Iramma 1520003033WL008306 Iramma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182578 MR ERAMMA ()
12 KUSHTAGI KN-20-003-016-007/101
(KORADAKERA) 		1520003033NRG24290620230808591 29/06/2023 gouramma 1520003033WL008306 gouramma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182554 MRS GOURAMMA WO MALIYAPPA ()
13 KUSHTAGI KN-20-003-016-007/101
(KORADAKERA) 		1520003033NRG24290620230808590 29/06/2023 MALIYAPPA 1520003033WL008306 MALIYAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182553 MR MALIYAPPA SO NEELAPPA ELIGARA ()
14 KUSHTAGI KN-20-003-016-007/102
(KORADAKERA) 		1520003033NRG24290620230808593 29/06/2023 bhimappa 1520003033WL008306 bhimappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182566 MR BHIMAPPA SHARANAPPA KOUDKI ()
15 KUSHTAGI KN-20-003-016-007/106
(KORADAKERA) 		1520003033NRG24290620230808599 29/06/2023 Gurappa 1520003033WL008306 Gurappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182565 MR GURAPPA DODDAPPA GADAD ()
16 KUSHTAGI KN-20-003-016-007/1102
(KORADAKERA) 		1520003033NRG24290620230808606 29/06/2023 lalitavva 1520003033WL008306 lalitavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182589 MISS LALITHA SHIVAPPA TENGINKAI ()
17 KUSHTAGI KN-20-003-016-007/114
(KORADAKERA) 		1520003033NRG24290620230808614 29/06/2023 RENNUKA 1520003033WL008306 RENNUKA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182552 MRS RENAVVA WO SRISAILAPPA ()
18 KUSHTAGI KN-20-003-016-007/114
(KORADAKERA) 		1520003033NRG24290620230808613 29/06/2023 SHRISHAILAPPA 1520003033WL008306 SHRISHAILAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182575 MR SHRISHAILAPPA SO VIRUPAKSHAPPA ()
19 KUSHTAGI KN-20-003-016-007/12
(KORADAKERA) 		1520003033NRG24290620230808625 29/06/2023 Ishappa 1520003033WL008306 Ishappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182563 MRS ISHAPPA GADAD ()
20 KUSHTAGI KN-20-003-016-007/18
(KORADAKERA) 		1520003033NRG24290620230808634 29/06/2023 viresha 1520003033WL008306 viresha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182590 MR VIRESH ()
21 KUSHTAGI KN-20-003-016-007/250
(KORADAKERA) 		1520003033NRG24290620230808651 29/06/2023 manjunatha 1520003033WL008306 manjunatha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182583 MR MANJUNATHA KURNAL ()
22 KUSHTAGI KN-20-003-016-007/29
(KORADAKERA) 		1520003033NRG24290620230808659 29/06/2023 anusuya 1520003033WL008306 anusuya 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182560 MRS ANASAMMA HUCHCHERAPPA JAVALI ()
23 KUSHTAGI KN-20-003-016-007/303
(KORADAKERA) 		1520003033NRG24290620230808664 29/06/2023 sangamma 1520003033WL008306 sangamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182571 MRS SANGAMMA WO SHARANAPPA RAMPUR ()
24 KUSHTAGI KN-20-003-016-007/32
(KORADAKERA) 		1520003033NRG24290620230808672 29/06/2023 kariyappa 1520003033WL008306 kariyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182586 MR KARIYAPPA N YALIGARA ()
25 KUSHTAGI KN-20-003-016-007/32
(KORADAKERA) 		1520003033NRG24290620230808673 29/06/2023 yallavva 1520003033WL008306 yallavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182585 MRS YALAVVA K ELIGAR ()
26 KUSHTAGI KN-20-003-016-007/40
(KORADAKERA) 		1520003033NRG24290620230808687 29/06/2023 SANGANGOUDA KAREGOUDA GOUDRA 1520003033WL008306 SANGANGOUDA KAREGOUDA GOUDRA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182572 MR SANGANGOUDA SO KAREGOUDA ()
27 KUSHTAGI KN-20-003-016-007/42
(KORADAKERA) 		1520003033NRG24290620230808691 29/06/2023 dharamanna 1520003033WL008306 dharamanna 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182580 MR DHARMANNA SO KARIYAPPA HADAPADA ()
28 KUSHTAGI KN-20-003-016-007/488
(KORADAKERA) 		1520003033NRG24290620230808698 29/06/2023 shantavva 1520003033WL008306 shantavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182574 MS MAHALAKSHMI ()
29 KUSHTAGI KN-20-003-016-007/504
(KORADAKERA) 		1520003033NRG24290620230808718 29/06/2023 Hanamavva 1520003033WL008306 Hanamavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182557 MRS HANAMAVVA HANAMAGOUDA ()
30 KUSHTAGI KN-20-003-016-007/508
(KORADAKERA) 		1520003033NRG24290620230808719 29/06/2023 Rekha 1520003033WL008306 Rekha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182558 MRS REKHA GOLLAR WO BALAPPA GOLLAR ()
31 KUSHTAGI KN-20-003-016-007/54
(KORADAKERA) 		1520003033NRG24290620230808735 29/06/2023 KAREGOUDA YAMANAGOUDA 1520003033WL008306 KAREGOUDA YAMANAGOUDA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182561 MR KARE GOUDA HADIMANI ()
32 KUSHTAGI KN-20-003-016-007/54
(KORADAKERA) 		1520003033NRG24290620230808736 29/06/2023 SHAKUNTAVVA 1520003033WL008306 SHAKUNTAVVA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182587 MRS SHIVAKANTAVVA ()
33 KUSHTAGI KN-20-003-016-007/61
(KORADAKERA) 		1520003033NRG24290620230808750 29/06/2023 veerasha 1520003033WL008306 veerasha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182576 MR VIRESH RAMANNA BALAKUNDI ()
34 KUSHTAGI KN-20-003-016-007/624
(KORADAKERA) 		1520003033NRG24290620230808754 29/06/2023 manjavva 1520003033WL008306 manjavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182551 MR MANJULA SIDDAPPA RAMPURA ()
35 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24290620230808766 29/06/2023 Duragappa 1520003033WL008306 Duragappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182567 MR DURAGAPPA RAJEGOUDA HADIMANI ()
36 KUSHTAGI KN-20-003-016-007/69
(KORADAKERA) 		1520003033NRG24290620230808769 29/06/2023 partevva 1520003033WL008306 partevva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182569 MISS PARTEVVA PARTEVVA ()
37 KUSHTAGI KN-20-003-016-007/72
(KORADAKERA) 		1520003033NRG24290620230808774 29/06/2023 Nagaraj 1520003033WL008306 Nagaraj 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182584 MR NAGARAJ GADAD SO SHIVAMALLAPPA GADAD ()
38 KUSHTAGI KN-20-003-016-007/72
(KORADAKERA) 		1520003033NRG24290620230808773 29/06/2023 shivamallappa 1520003033WL008306 shivamallappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182570 MR SHIVAMALLAPPA SO SHIVAPUTRAPPA GADAD ()
39 KUSHTAGI KN-20-003-016-007/741
(KORADAKERA) 		1520003033NRG24290620230808777 29/06/2023 gurappa 1520003033WL008306 gurappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182568 MR GURAPPA GURAPPA ()
40 KUSHTAGI KN-20-003-016-007/766
(KORADAKERA) 		1520003033NRG24290620230808790 29/06/2023 bhagyshree 1520003033WL008306 bhagyshree 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182564 MS BHAGYASREE BHAGYASREE ()
41 KUSHTAGI KN-20-003-016-007/803
(KORADAKERA) 		1520003033NRG24290620230808795 29/06/2023 savita 1520003033WL008306 savita 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182581 MRS SAVITHA WO HANAMANAGOWDA ()
42 KUSHTAGI KN-20-003-016-007/81
(KORADAKERA) 		1520003033NRG24290620230808799 29/06/2023 Sangamesha 1520003033WL008306 Sangamesha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182577 MR SANGAMESH GALI ()
43 KUSHTAGI KN-20-003-016-007/893
(KORADAKERA) 		1520003033NRG24290620230808818 29/06/2023 dyamanna 1520003033WL008306 dyamanna 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182579 MR DYAMANNA YALIGAR ()
44 KUSHTAGI KN-20-003-016-007/893
(KORADAKERA) 		1520003033NRG24290620230808819 29/06/2023 sharanavva 1520003033WL008306 sharanavva 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182562 MISS SHARANAMMA SHARANAMMA ()
45 KUSHTAGI KN-20-003-016-007/90
(KORADAKERA) 		1520003033NRG24290620230808823 29/06/2023 BHIMAPPA GOLAPPA 1520003033WL008306 BHIMAPPA GOLAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182573 MR BHEEMAPPA SO GOOLAPPA ()
46 KUSHTAGI KN-20-003-016-007/90
(KORADAKERA) 		1520003033NRG24290620230808824 29/06/2023 shnkramma 1520003033WL008306 shnkramma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182555 MRS SHANKARAVVA BHIMAPPA ()
47 KUSHTAGI KN-20-003-016-007/920
(KORADAKERA) 		1520003033NRG24290620230808832 29/06/2023 umesha 1520003033WL008306 umesha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182556 MR UMESHAPA GADAG SHIVAMALLAPPA ()
48 KUSHTAGI KN-20-003-016-007/928
(KORADAKERA) 		1520003033NRG24290620230808842 29/06/2023 Iramma 1520003033WL008306 Iramma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182559 MRS IRAMMA GADAD WO MAHANTESH GADAD ()
49 KUSHTAGI KN-20-003-016-007/9502
(KORADAKERA) 		1520003033NRG24290620230808851 29/06/2023 Bhimesha 1520003033WL008306 Bhimesha 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182588 MR BHIMESH DODDAPPA KURNAL ()
50 KUSHTAGI KN-20-003-016-007/9505
(KORADAKERA) 		1520003033NRG24290620230808856 29/06/2023 renuka 1520003033WL008306 renuka 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066182582 MR RENUKA WO SHIVANAPPA ADIN ()
SubTotal 78400 78400
51 KUSHTAGI KN-20-003-016-007/251
(KORADAKERA) 		1520003033NRG24290620230808653 29/06/2023 pavademma 1520003033WL008306 pavademma 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066182541 pavademma ()
52 KUSHTAGI KN-20-003-016-007/3
(KORADAKERA) 		1520003033NRG24290620230808661 29/06/2023 gangamma 1520003033WL008306 gangamma 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066182543 gangamma ()
53 KUSHTAGI KN-20-003-016-007/499
(KORADAKERA) 		1520003033NRG24290620230808711 29/06/2023 nagappa 1520003033WL008306 nagappa 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066182539 nagappa ()
54 KUSHTAGI KN-20-003-016-007/63
(KORADAKERA) 		1520003033NRG24290620230808757 29/06/2023 dyamamma 1520003033WL008306 dyamamma 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066182542 dyamamma ()
55 KUSHTAGI KN-20-003-016-007/928
(KORADAKERA) 		1520003033NRG24290620230808841 29/06/2023 mhanthesha 1520003033WL008306 mhanthesha 00652 PKGB0010543 1960 1960 Processed 05/07/2023 3066182540 mhanthesha ()
SubTotal 9800 9800
56 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24290620230808629 29/06/2023 renamma 1520003033WL008306 renamma 00652 PKGB0010715 1960 1960 Rejected 05/07/2023 3066182544 No Such Account
SubTotal 1960 1960
57 KUSHTAGI KN-20-003-016-007/926
(KORADAKERA) 		1520003033NRG24290620230808836 29/06/2023 shshiakal 1520003033WL008306 shshiakal 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3066182534 shshiakal ()
SubTotal 1960 1960
58 KUSHTAGI KN-20-003-016-007/2044
(KORADAKERA) 		1520003033NRG24290620230808643 29/06/2023 Karegouda 1520003033WL008306 Karegouda 00691 IPOS0000001 1960 1960 Processed 06/07/2023 3066182536 Karegouda ()
59 KUSHTAGI KN-20-003-016-007/762
(KORADAKERA) 		1520003033NRG24290620230808789 29/06/2023 huchchiravva 1520003033WL008306 huchchiravva 00691 IPOS0000001 1960 1960 Processed 06/07/2023 3066182535 huchchiravva ()
SubTotal 3920 3920
Total 115640 115640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_290623FTO_218749 Canara Bank CNRB0006188 Kushtagi 1960
2 KUSHTAGI KN1520003033_290623FTO_218749 IDBI Bank IBKL0001438 ABBANAKUPPE 1960
3 KUSHTAGI KN1520003033_290623FTO_218749 KARNATAKA BANK KARB0000823 Kushtagi 1960
4 KUSHTAGI KN1520003033_290623FTO_218749 KARNATAKA BANK KARB0000905 BIDADI 1960
5 KUSHTAGI KN1520003033_290623FTO_218749 State Bank of India SBIN0004277 KOPPAL 1960
6 KUSHTAGI KN1520003033_290623FTO_218749 State Bank of India SBIN0011275 GAJENDRAGAD 1960
7 KUSHTAGI KN1520003033_290623FTO_218749 State Bank of India SBIN0017863 Kushtagi 7840
8 KUSHTAGI KN1520003033_290623FTO_218749 State Bank of India SBIN0020210 KUSHTGI 78400
9 KUSHTAGI KN1520003033_290623FTO_218749 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 9800
10 KUSHTAGI KN1520003033_290623FTO_218749 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1960
11 KUSHTAGI KN1520003033_290623FTO_218749 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960
12 KUSHTAGI KN1520003033_290623FTO_218749 India Post Payments Bank IPOS0000001 KOPPAL 3920

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