Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_250324APB_FTO_872468
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-20-003-007-002/1224
(BENAKANAHAL) 		1520003007NRG24250320241462837 25/03/2024 holiyappa konsagar 1520003007WL028150 holiyappa konsagar 00415 SBIN0011275 2212 2212 Processed 23/04/2024 3218194708 MR HOLIYAPPA M KONASAGAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-007-002/373
(BENAKANAHAL) 		1520003007NRG24250320241462847 25/03/2024 SHARANAPPA 1520003007WL028150 SHARANAPPA 00415 SBIN0011275 2212 2212 Processed 23/04/2024 3218194724 MR SHARANAPPA BINGIKOPPADA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-007-002/1053
(BENAKANAHAL) 		1520003007NRG24250320241462836 25/03/2024 RANGANGOUDA 1520003007WL028150 RANGANGOUDA 00415 SBIN0017863 2212 2212 Processed 23/04/2024 3218194709 RANGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-007-002/1053
(BENAKANAHAL) 		1520003007NRG24250320241462835 25/03/2024 GOURAMMA 1520003007WL028150 GOURAMMA 00415 SBIN0020210 1896 1896 Processed 23/04/2024 3218194718 MRS GOURAMMA RANGANAGOUDA MALIGOUDR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-007-002/1224
(BENAKANAHAL) 		1520003007NRG24250320241462838 25/03/2024 holiyappa konsagar 1520003007WL028150 holiyappa konsagar 00415 SBIN0020210 1896 1896 Processed 23/04/2024 3218194730 MRS GOURAVVA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-007-002/224
(BENAKANAHAL) 		1520003007NRG24250320241462844 25/03/2024 rangavva 1520003007WL028150 rangavva 00415 SBIN0020210 1896 1896 Processed 23/04/2024 3218194722 MRS RANGAVVA WO YANKAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-007-002/224
(BENAKANAHAL) 		1520003007NRG24250320241462843 25/03/2024 yankappa 1520003007WL028150 yankappa 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194717 MR VENKAPPA SHIVAPPA SAMERE STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-007-002/225
(BENAKANAHAL) 		1520003007NRG24250320241462846 25/03/2024 Kavita 1520003007WL028150 Kavita 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194720 MISS KAVITA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-002/225
(BENAKANAHAL) 		1520003007NRG24250320241462845 25/03/2024 PRAMILA SANGAPPA 1520003007WL028150 PRAMILA SANGAPPA 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194721 MRS PRAMILA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-007-002/243-A
(BENAKANAHAL) 		1520003007NRG24250320241462789 25/03/2024 Basavaraj 1520003007WL028125 Basavaraj 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194715 MR BASAVARAJA ANGADI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-007-002/373
(BENAKANAHAL) 		1520003007NRG24250320241462848 25/03/2024 Ningamma Sharanappa bhingikoppad 1520003007WL028150 Ningamma Sharanappa bhingikoppad 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194719 NINGAMMA SHARANAPPA BINGIKOPPAD UNION BANK OF INDIA(508500)
12 KUSHTAGI KN-20-003-007-002/38
(BENAKANAHAL) 		1520003007NRG24250320241462793 25/03/2024 HUCHAPPA 1520003007WL028125 HUCHAPPA 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194714 MR HUCCHAPPA YAMANAPPA GADAD STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-007-002/38
(BENAKANAHAL) 		1520003007NRG24250320241462794 25/03/2024 RENAVVA 1520003007WL028125 RENAVVA 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194713 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-007-002/428-A
(BENAKANAHAL) 		1520003007NRG24250320241462849 25/03/2024 Virbasappa 1520003007WL028150 Virbasappa 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194723 MR VEERBASAPPA VEERBASAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-007-002/429-A
(BENAKANAHAL) 		1520003007NRG24250320241462850 25/03/2024 shanta 1520003007WL028150 shanta 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194716 MS SHANTAVVA NANDAPUR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-007-002/513-A
(BENAKANAHAL) 		1520003007NRG24250320241462795 25/03/2024 Kalakappa 1520003007WL028125 Kalakappa 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218194711 MR KALAKAPPA KALAKAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-007-002/513-A
(BENAKANAHAL) 		1520003007NRG24250320241462796 25/03/2024 Laxmavva 1520003007WL028125 Laxmavva 00415 SBIN0020210 1896 1896 Processed 23/04/2024 3218194710 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
SubTotal 29704 29704
18 KUSHTAGI KN-20-003-007-002/1028-A
(BENAKANAHAL) 		1520003007NRG24250320241462788 25/03/2024 Basavannevva 1520003007WL028125 Basavannevva 00652 PKGB0010627 1896 1896 Processed 23/04/2024 3218194726 BASAVANNEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-007-002/1028-A
(BENAKANAHAL) 		1520003007NRG24250320241462787 25/03/2024 Sannappa Devappa bhingikoppad 1520003007WL028125 Sannappa Devappa bhingikoppad 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3218194707 SANNAPPA DEVAPPA BINGIKOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-007-002/1263-A
(BENAKANAHAL) 		1520003007NRG24250320241462839 25/03/2024 Devamma 1520003007WL028150 Devamma 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3218194728 DEVAMMA SHANKRAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-007-002/156-A
(BENAKANAHAL) 		1520003007NRG24250320241462842 25/03/2024 HANAMAPPA B KATAPUR 1520003007WL028150 HANAMAPPA B KATAPUR 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3218194727 HANAMAPPA BASAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-007-002/316-A
(BENAKANAHAL) 		1520003007NRG24250320241462791 25/03/2024 Mallappa shivurudrappa bhingikoppad 1520003007WL028125 Mallappa shivurudrappa bhingikoppad 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3218194729 MALLAPPA BINGIKOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-007-002/316-A
(BENAKANAHAL) 		1520003007NRG24250320241462792 25/03/2024 Nirmala mallappa bhingikoppad 1520003007WL028125 Nirmala mallappa bhingikoppad 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3218194706 NIRMALA BINGIKOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-007-002/852-A
(BENAKANAHAL) 		1520003007NRG24250320241462851 25/03/2024 Kumar 1520003007WL028150 Kumar 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3218194725 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
25 KUSHTAGI KN-20-003-007-002/1336
(BENAKANAHAL) 		1520003007NRG24250320241462841 25/03/2024 Sharanavva 1520003007WL028150 Sharanavva 00652 PKGB0010715 2212 2212 Processed 23/04/2024 3218194712 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
26 KUSHTAGI KN-20-003-007-002/1336
(BENAKANAHAL) 		1520003007NRG24250320241462840 25/03/2024 bhimappa p patil 1520003007WL028150 bhimappa p patil 00691 IPOS0000001 2212 2212 Processed 23/04/2024 3218194705 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-007-002/246-A
(BENAKANAHAL) 		1520003007NRG24250320241462790 25/03/2024 Bhimappa Tippanna Meti 1520003007WL028125 Bhimappa Tippanna Meti 00691 IPOS0000001 2212 2212 Processed 23/04/2024 3218194704 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 58144 58144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_250324APB_FTO_872468 State Bank of India SBIN0011275 GAJENDRAGAD 4424
2 KUSHTAGI KN1520003007_250324APB_FTO_872468 State Bank of India SBIN0017863 Kushtagi 2212
3 KUSHTAGI KN1520003007_250324APB_FTO_872468 State Bank of India SBIN0020210 KUSHTGI 29704
4 KUSHTAGI KN1520003007_250324APB_FTO_872468 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 15168
5 KUSHTAGI KN1520003007_250324APB_FTO_872468 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
6 KUSHTAGI KN1520003007_250324APB_FTO_872468 India Post Payments Bank IPOS0000001 KOPPAL 4424

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