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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_100423APB_FTO_4153
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-20-003-026-001/706
(KILLARAHATTI) 		1520003026NRG24100420230000942 10/04/2023 Amaramma 1520003026WL000114 Amaramma 00078 CNRB0006188 2212 2212 Processed 20/05/2023 1745078870 AMARAMMA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-026-001/706
(KILLARAHATTI) 		1520003026NRG24100420230000944 10/04/2023 Bairesha 1520003026WL000114 Bairesha 00078 CNRB0006188 2212 2212 Processed 20/05/2023 1745078871 BHAIRESH CANARA BANK(508532)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-026-001/1038
(KILLARAHATTI) 		1520003026NRG24100420230000926 10/04/2023 Sharabanna 1520003026WL000112 Sharabanna 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078863 MR SHARABANNA RUDRAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-001/706
(KILLARAHATTI) 		1520003026NRG24100420230000943 10/04/2023 Balanagouda 1520003026WL000114 Balanagouda 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078875 MR BALANAGOUDA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-026-001/706
(KILLARAHATTI) 		1520003026NRG24100420230000941 10/04/2023 Linganagouda 1520003026WL000114 Linganagouda 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078855 MR LINGANGOUD BALANAGOUD HIREGOUDAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-026-002/1313
(KILLARAHATTI) 		1520003026NRG24100420230000935 10/04/2023 Kariyappa 1520003026WL000113 Kariyappa 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078849 MR KARIYAPPA HOSAGERI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-002/143
(KILLARAHATTI) 		1520003026NRG24100420230000918 10/04/2023 Basamma 1520003026WL000111 Basamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078869 MRS BASAMMA HANAMAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-026-002/164
(KILLARAHATTI) 		1520003026NRG24100420230000919 10/04/2023 Shekamma 1520003026WL000111 Shekamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078868 MRS SHEKHARAMMA YAMANOOR KAMBAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-026-002/849
(KILLARAHATTI) 		1520003026NRG24100420230000936 10/04/2023 Shekhamma 1520003026WL000113 Shekhamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078850 MRS SHEKHAMMA SHEKHAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-003/122
(KILLARAHATTI) 		1520003026NRG24100420230000945 10/04/2023 Gyanamma 1520003026WL000114 Gyanamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078860 MRS GYANAMMA GANGAPPA BADIGERA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-026-003/35
(KILLARAHATTI) 		1520003026NRG24100420230000947 10/04/2023 hanmantamma 1520003026WL000114 hanmantamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078859 MRS HANUMNTAMMA SANNA KANTEPPA S STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-026-003/35
(KILLARAHATTI) 		1520003026NRG24100420230000948 10/04/2023 Santosha kumar 1520003026WL000114 Santosha kumar 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078861 MR SANTOSHA KUMAR KANTEPPA KILLARATTI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-026-005/108
(KILLARAHATTI) 		1520003026NRG24100420230000949 10/04/2023 Shanmukhappa 1520003026WL000115 Shanmukhappa 00415 SBIN0020218 1580 1580 Processed 20/05/2023 1745078856 SHANMUKHAPPA VENKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-026-005/1200
(KILLARAHATTI) 		1520003026NRG24100420230000928 10/04/2023 Laxmamma 1520003026WL000112 Laxmamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078858 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-005/321
(KILLARAHATTI) 		1520003026NRG24100420230000950 10/04/2023 Hiriyanna 1520003026WL000115 Hiriyanna 00415 SBIN0020218 1580 1580 Processed 20/05/2023 1745078847 MR HIREYANNA CHATRAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-005/562
(KILLARAHATTI) 		1520003026NRG24100420230000929 10/04/2023 Duragamma 1520003026WL000112 Duragamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078852 MRS DURUGAMMA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-026-006/14
(KILLARAHATTI) 		1520003026NRG24100420230000931 10/04/2023 davalasab 1520003026WL000112 davalasab 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078848 MR DAOUVALSAB HUSENSAB STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-026-006/14
(KILLARAHATTI) 		1520003026NRG24100420230000930 10/04/2023 Husenasab 1520003026WL000112 Husenasab 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078853 MR HUSEN SAB STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-026-006/145
(KILLARAHATTI) 		1520003026NRG24100420230000920 10/04/2023 Renakamma 1520003026WL000111 Renakamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078872 MRS RENUKAMMA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-006/1964
(KILLARAHATTI) 		1520003026NRG24100420230000932 10/04/2023 husenabi 1520003026WL000112 husenabi 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078864 MRS HUSENBI HUSENBASHA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-026-006/1997
(KILLARAHATTI) 		1520003026NRG24100420230000921 10/04/2023 Parvati 1520003026WL000111 Parvati 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078874 MRS PARVATI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-006/26
(KILLARAHATTI) 		1520003026NRG24100420230000923 10/04/2023 Kariyappa 1520003026WL000111 Kariyappa 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078865 MR KARIYAPPA BHEEMAPPA HARIJANA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-026-006/44
(KILLARAHATTI) 		1520003026NRG24100420230000940 10/04/2023 huligamma 1520003026WL000113 huligamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078851 MRS LAXMAVVA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-026-006/44
(KILLARAHATTI) 		1520003026NRG24100420230000939 10/04/2023 RAMANAGOUDA 1520003026WL000113 RAMANAGOUDA 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078867 MR RAMANAGOUDA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-006/68
(KILLARAHATTI) 		1520003026NRG24100420230000924 10/04/2023 Hanamamma 1520003026WL000111 Hanamamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078857 MRS HANUMAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-006/68
(KILLARAHATTI) 		1520003026NRG24100420230000925 10/04/2023 muttanna 1520003026WL000111 muttanna 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078862 MR MUTTANNA MUDIYAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-026-006/69
(KILLARAHATTI) 		1520003026NRG24100420230000933 10/04/2023 Chatrappa 1520003026WL000112 Chatrappa 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078866 CHATARAPPA GENERAL POST OFFICE(607245)
28 KUSHTAGI KN-20-003-026-006/69
(KILLARAHATTI) 		1520003026NRG24100420230000934 10/04/2023 Mallamma 1520003026WL000112 Mallamma 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1745078873 MRS MALLAMMA CHATRAPPA HOLEYOOR STATE BANK OF INDIA(508548)
SubTotal 56248 56248
29 KUSHTAGI KN-20-003-026-001/1038
(KILLARAHATTI) 		1520003026NRG24100420230000927 10/04/2023 suvarna 1520003026WL000112 suvarna 00652 PKGB0010715 2212 2212 Processed 20/05/2023 1745078854 SUVARNA S KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2212 2212
30 KUSHTAGI KN-20-003-026-006/26
(KILLARAHATTI) 		1520003026NRG24100420230000922 10/04/2023 Shankramma 1520003026WL000111 Shankramma 00652 PKGB0010836 2212 2212 Processed 20/05/2023 1745078876 MRS SHANKRAMMA BHEEMAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 KUSHTAGI KN-20-003-026-003/123
(KILLARAHATTI) 		1520003026NRG24100420230000946 10/04/2023 Geeta 1520003026WL000114 Geeta 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1745078877 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-026-003/609
(KILLARAHATTI) 		1520003026NRG24100420230000937 10/04/2023 Bhimappa 1520003026WL000113 Bhimappa 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1745078845 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-026-003/609
(KILLARAHATTI) 		1520003026NRG24100420230000938 10/04/2023 Sanna Duragmma 1520003026WL000113 Sanna Duragmma 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1745078846 SANNA DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 71732 71732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_100423APB_FTO_4153 Canara Bank CNRB0006188 Kushtagi 4424
2 KUSHTAGI KN1520003026_100423APB_FTO_4153 State Bank of India SBIN0020218 TAVARAGERE 56248
3 KUSHTAGI KN1520003026_100423APB_FTO_4153 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
4 KUSHTAGI KN1520003026_100423APB_FTO_4153 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2212
5 KUSHTAGI KN1520003026_100423APB_FTO_4153 India Post Payments Bank IPOS0000001 KOPPAL 6636

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