Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_020923FTO_368519
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-20-003-022-003/1144
(KANDAKUR) 		1520003022NRG24270720231035093 02/09/2023 Mamtajabhee Dotihal 1520003WL0011377 Mamtajabhee Dotihal 00078 CNRB0006188 1740 1740 Rejected 10/11/2023 7336722431 No Such Account
SubTotal 1740 1740
2 KUSHTAGI KN-20-003-022-001/395-A
(KANDAKUR) 		1520003022NRG24270720231035085 02/09/2023 Hanamanth 1520003WL0011377 Hanamanth 00078 CNRB0011811 4200 4200 Processed 10/11/2023 7336722433 Hanamanth ()
3 KUSHTAGI KN-20-003-022-001/549-A
(KANDAKUR) 		1520003022NRG24270720231035089 02/09/2023 Sharanappa 1520003WL0011377 Sharanappa 00078 CNRB0011811 4200 4200 Rejected 10/11/2023 7336722432 No Such Account
SubTotal 8400 8400
4 KUSHTAGI KN-20-003-022-003/1774-A
(KANDAKUR) 		1520003022NRG24180720230962980 02/09/2023 Sharanappa 1520003WL0010276 Sharanappa 00225 KARB0000823 1400 1400 Rejected 10/11/2023 7336722492 Account closed
SubTotal 1400 1400
5 KUSHTAGI KN-20-003-022-001/278-A
(KANDAKUR) 		1520003022NRG24270720231035081 02/09/2023 Minakshi 1520003WL0011377 Minakshi 00415 SBIN0017863 4200 4200 Rejected 10/11/2023 7336722504 No Such Account
6 KUSHTAGI KN-20-003-022-001/278-A
(KANDAKUR) 		1520003022NRG24270720231035082 02/09/2023 Viresh 1520003WL0011377 Viresh 00415 SBIN0017863 4200 4200 Rejected 10/11/2023 7336722503 No Such Account
7 KUSHTAGI KN-20-003-022-003/22
(KANDAKUR) 		1520003022NRG24270720231035096 02/09/2023 Laxami 1520003WL0011377 Laxami 00415 SBIN0017863 1740 1740 Processed 10/11/2023 7336722507 MRS LAXMI R GURIKAR ()
8 KUSHTAGI KN-20-003-022-003/22
(KANDAKUR) 		1520003022NRG24270720231035095 02/09/2023 Ramappa 1520003WL0011377 Ramappa 00415 SBIN0017863 1740 1740 Processed 10/11/2023 7336722506 MR RAMANNA ()
9 KUSHTAGI KN-20-003-022-003/725
(KANDAKUR) 		1520003022NRG24270720231035100 02/09/2023 Marutesha 1520003WL0011377 Marutesha 00415 SBIN0017863 4060 4060 Processed 10/11/2023 7336722505 MR MARUTESH ()
SubTotal 15940 15940
10 KUSHTAGI KN-20-003-022-001/1203
(KANDAKUR) 		1520003022NRG24180720230962986 02/09/2023 Basavaraja 1520003WL0010276 Basavaraja 00652 PKGB0010715 3900 3900 Rejected 10/11/2023 7336722474 No Such Account
11 KUSHTAGI KN-20-003-022-001/154
(KANDAKUR) 		1520003022NRG24180720230962987 02/09/2023 Duragappa G Mamali 1520003WL0010276 Duragappa G Mamali 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722484 No Such Account
12 KUSHTAGI KN-20-003-022-001/2038
(KANDAKUR) 		1520003022NRG24270720231035080 02/09/2023 Shekhavva 1520003WL0011377 Shekhavva 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722476 No Such Account
13 KUSHTAGI KN-20-003-022-001/320-A
(KANDAKUR) 		1520003022NRG24270720231035083 02/09/2023 Hanamappa 1520003WL0011377 Hanamappa 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722481 No Such Account
14 KUSHTAGI KN-20-003-022-001/320-A
(KANDAKUR) 		1520003022NRG24270720231035084 02/09/2023 Huligemma 1520003WL0011377 Huligemma 00652 PKGB0010715 3900 3900 Rejected 10/11/2023 7336722441 No Such Account
15 KUSHTAGI KN-20-003-022-001/496-A
(KANDAKUR) 		1520003022NRG24270720231035086 02/09/2023 Balamma 1520003WL0011377 Balamma 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722475 No Such Account
16 KUSHTAGI KN-20-003-022-001/496-A
(KANDAKUR) 		1520003022NRG24270720231035087 02/09/2023 Hanamappa 1520003WL0011377 Hanamappa 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722462 No Such Account
17 KUSHTAGI KN-20-003-022-001/51
(KANDAKUR) 		1520003022NRG24270720231035088 02/09/2023 Hanamappa Kenchappa Harijan 1520003WL0011377 Hanamappa Kenchappa Harijan 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722473 No Such Account
18 KUSHTAGI KN-20-003-022-001/623-A
(KANDAKUR) 		1520003022NRG24270720231039902 02/09/2023 Laxmavva 1520003WL0011465 Laxmavva 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722477 No Such Account
19 KUSHTAGI KN-20-003-022-001/679
(KANDAKUR) 		1520003022NRG24270720231035091 02/09/2023 Huligevva 1520003WL0011377 Huligevva 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722467 No Such Account
20 KUSHTAGI KN-20-003-022-001/718
(KANDAKUR) 		1520003022NRG24270720231035092 02/09/2023 Sanna Hanumesh 1520003WL0011377 Sanna Hanumesh 00652 PKGB0010715 3000 3000 Rejected 10/11/2023 7336722454 No Such Account
21 KUSHTAGI KN-20-003-022-001/961
(KANDAKUR) 		1520003022NRG24270720231039903 02/09/2023 HANAMAPPA 1520003WL0011465 HANAMAPPA 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722472 No Such Account
22 KUSHTAGI KN-20-003-022-001/981
(KANDAKUR) 		1520003022NRG24270720231039904 02/09/2023 Manjunatha 1520003WL0011465 Manjunatha 00652 PKGB0010715 4200 4200 Rejected 10/11/2023 7336722502 No Such Account
23 KUSHTAGI KN-20-003-022-002/1009
(KANDAKUR) 		1520003022NRG24180720230962981 02/09/2023 Shankramma 1520003WL0010276 Shankramma 00652 PKGB0010715 600 600 Rejected 10/11/2023 7336722500 No Such Account
24 KUSHTAGI KN-20-003-022-002/1009
(KANDAKUR) 		1520003022NRG24180720230962982 02/09/2023 Shankramma 1520003WL0010276 Shankramma 00652 PKGB0010715 3300 3300 Rejected 10/11/2023 7336722499 No Such Account
25 KUSHTAGI KN-20-003-022-002/1020
(KANDAKUR) 		1520003022NRG24180720230962983 02/09/2023 Gurusiddanagouda 1520003WL0010276 Gurusiddanagouda 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722437 No Such Account
26 KUSHTAGI KN-20-003-022-002/1125
(KANDAKUR) 		1520003022NRG24270720231035070 02/09/2023 sangamesh 1520003WL0011377 sangamesh 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722497 No Such Account
27 KUSHTAGI KN-20-003-022-002/1127
(KANDAKUR) 		1520003022NRG24180720230962984 02/09/2023 Duragappa 1520003WL0010276 Duragappa 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722498 No Such Account
28 KUSHTAGI KN-20-003-022-002/33
(KANDAKUR) 		1520003022NRG24270720231035071 02/09/2023 Shankramma 1520003WL0011377 Shankramma 00652 PKGB0010715 3600 3600 Processed 10/11/2023 7336722489 Shankramma ()
29 KUSHTAGI KN-20-003-022-002/351
(KANDAKUR) 		1520003022NRG24270720231035072 02/09/2023 Sharanamma 1520003WL0011377 Sharanamma 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722443 No Such Account
30 KUSHTAGI KN-20-003-022-002/554
(KANDAKUR) 		1520003022NRG24270720231035073 02/09/2023 Manjula 1520003WL0011377 Manjula 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722491 No Such Account
31 KUSHTAGI KN-20-003-022-002/554
(KANDAKUR) 		1520003022NRG24270720231035074 02/09/2023 Manjula 1520003WL0011377 Manjula 00652 PKGB0010715 600 600 Rejected 10/11/2023 7336722490 No Such Account
32 KUSHTAGI KN-20-003-022-002/556
(KANDAKUR) 		1520003022NRG24270720231035075 02/09/2023 Bhimappa 1520003WL0011377 Bhimappa 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722440 No Such Account
33 KUSHTAGI KN-20-003-022-002/610
(KANDAKUR) 		1520003022NRG24270720231035076 02/09/2023 Amaresh 1520003WL0011377 Amaresh 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722448 No Such Account
34 KUSHTAGI KN-20-003-022-002/68
(KANDAKUR) 		1520003022NRG24180720230962985 02/09/2023 SANGAMMA VADDAR 1520003WL0010276 SANGAMMA VADDAR 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722483 No Such Account
35 KUSHTAGI KN-20-003-022-002/900
(KANDAKUR) 		1520003022NRG24270720231039900 02/09/2023 Yamanura 1520003WL0011465 Yamanura 00652 PKGB0010715 600 600 Processed 10/11/2023 7336722488 Yamanura ()
36 KUSHTAGI KN-20-003-022-002/900
(KANDAKUR) 		1520003022NRG24270720231039901 02/09/2023 Yamanura 1520003WL0011465 Yamanura 00652 PKGB0010715 3600 3600 Processed 10/11/2023 7336722487 Yamanura ()
37 KUSHTAGI KN-20-003-022-002/901
(KANDAKUR) 		1520003022NRG24270720231035077 02/09/2023 Muttanna 1520003WL0011377 Muttanna 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722482 No Such Account
38 KUSHTAGI KN-20-003-022-002/936
(KANDAKUR) 		1520003022NRG24270720231035078 02/09/2023 Mallavva 1520003WL0011377 Mallavva 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722496 No Such Account
39 KUSHTAGI KN-20-003-022-002/943
(KANDAKUR) 		1520003022NRG24270720231035079 02/09/2023 Ningamma 1520003WL0011377 Ningamma 00652 PKGB0010715 3300 3300 Rejected 10/11/2023 7336722446 No Such Account
40 KUSHTAGI KN-20-003-022-003/1044
(KANDAKUR) 		1520003022NRG24180720230962977 02/09/2023 Ganeshayya 1520003WL0010276 Ganeshayya 00652 PKGB0010715 1120 1120 Rejected 10/11/2023 7336722447 No Such Account
41 KUSHTAGI KN-20-003-022-003/1044
(KANDAKUR) 		1520003022NRG24270720231039908 02/09/2023 Ganeshayya 1520003WL0011465 Ganeshayya 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722457 No Such Account
42 KUSHTAGI KN-20-003-022-003/1199-A
(KANDAKUR) 		1520003022NRG24270720231035120 02/09/2023 Holiyappa 1520003WL0011377 Holiyappa 00652 PKGB0010715 3770 3770 Rejected 10/11/2023 7336722442 No Such Account
43 KUSHTAGI KN-20-003-022-003/1280-A
(KANDAKUR) 		1520003022NRG24270720231035121 02/09/2023 Shankragouda 1520003WL0011377 Shankragouda 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722460 No Such Account
44 KUSHTAGI KN-20-003-022-003/1385
(KANDAKUR) 		1520003022NRG24270720231035097 02/09/2023 Husenabi Y Nadaf 1520003WL0011377 Husenabi Y Nadaf 00652 PKGB0010715 1740 1740 Rejected 10/11/2023 7336722494 No Such Account
45 KUSHTAGI KN-20-003-022-003/1455-A
(KANDAKUR) 		1520003022NRG24270720231035115 02/09/2023 RAMJAN BI 1520003WL0011377 RAMJAN BI 00652 PKGB0010715 1740 1740 Rejected 10/11/2023 7336722469 No Such Account
46 KUSHTAGI KN-20-003-022-003/1469-A
(KANDAKUR) 		1520003022NRG24270720231035117 02/09/2023 Ramachndrappa 1520003WL0011377 Ramachndrappa 00652 PKGB0010715 2320 2320 Rejected 10/11/2023 7336722471 No Such Account
47 KUSHTAGI KN-20-003-022-003/1623
(KANDAKUR) 		1520003022NRG24270720231039905 02/09/2023 Hanamavva 1520003WL0011465 Hanamavva 00652 PKGB0010715 1740 1740 Rejected 10/11/2023 7336722493 No Such Account
48 KUSHTAGI KN-20-003-022-003/1670
(KANDAKUR) 		1520003022NRG24270720231035118 02/09/2023 Basavva Chalavadi 1520003WL0011377 Basavva Chalavadi 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722485 No Such Account
49 KUSHTAGI KN-20-003-022-003/1690
(KANDAKUR) 		1520003022NRG24270720231035098 02/09/2023 Rachayya 1520003WL0011377 Rachayya 00652 PKGB0010715 1740 1740 Rejected 10/11/2023 7336722463 No Such Account
50 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24270720231035112 02/09/2023 Rajabi 1520003WL0011377 Rajabi 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722449 No Such Account
51 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24180720230962978 02/09/2023 Rajabi 1520003WL0010276 Rajabi 00652 PKGB0010715 580 580 Rejected 10/11/2023 7336722452 No Such Account
52 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24180720230962979 02/09/2023 Rajabi 1520003WL0010276 Rajabi 00652 PKGB0010715 1400 1400 Rejected 10/11/2023 7336722453 No Such Account
53 KUSHTAGI KN-20-003-022-003/1754
(KANDAKUR) 		1520003022NRG24270720231035113 02/09/2023 Nilamma 1520003WL0011377 Nilamma 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722436 No Such Account
54 KUSHTAGI KN-20-003-022-003/1774-A
(KANDAKUR) 		1520003022NRG24270720231035114 02/09/2023 Sharanappa 1520003WL0011377 Sharanappa 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722478 No Such Account
55 KUSHTAGI KN-20-003-022-003/185
(KANDAKUR) 		1520003022NRG24270720231035094 02/09/2023 Sujata V Hudedajali 1520003WL0011377 Sujata V Hudedajali 00652 PKGB0010715 1160 1160 Rejected 10/11/2023 7336722486 No Such Account
56 KUSHTAGI KN-20-003-022-003/1931
(KANDAKUR) 		1520003022NRG24270720231035066 02/09/2023 Kandakurappa H Dasar 1520003WL0011377 Kandakurappa H Dasar 00652 PKGB0010715 560 560 Rejected 10/11/2023 7336722456 No Such Account
57 KUSHTAGI KN-20-003-022-003/2095
(KANDAKUR) 		1520003022NRG24270720231035125 02/09/2023 Bhagirati 1520003WL0011377 Bhagirati 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722459 No Such Account
58 KUSHTAGI KN-20-003-022-003/2109
(KANDAKUR) 		1520003022NRG24270720231035119 02/09/2023 Renuka 1520003WL0011377 Renuka 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722439 No Such Account
59 KUSHTAGI KN-20-003-022-003/2300-A
(KANDAKUR) 		1520003022NRG24270720231035123 02/09/2023 Bhimanna 1520003WL0011377 Bhimanna 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722450 No Such Account
60 KUSHTAGI KN-20-003-022-003/2300-A
(KANDAKUR) 		1520003022NRG24270720231035122 02/09/2023 Irappa 1520003WL0011377 Irappa 00652 PKGB0010715 3770 3770 Rejected 10/11/2023 7336722445 No Such Account
61 KUSHTAGI KN-20-003-022-003/2335
(KANDAKUR) 		1520003022NRG24270720231035105 02/09/2023 Basamma 1520003WL0011377 Basamma 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722501 No Such Account
62 KUSHTAGI KN-20-003-022-003/2369
(KANDAKUR) 		1520003022NRG24270720231035106 02/09/2023 Bhimappa 1520003WL0011377 Bhimappa 00652 PKGB0010715 3770 3770 Rejected 10/11/2023 7336722480 No Such Account
63 KUSHTAGI KN-20-003-022-003/2433
(KANDAKUR) 		1520003022NRG24270720231035107 02/09/2023 Basavaraja 1520003WL0011377 Basavaraja 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722444 No Such Account
64 KUSHTAGI KN-20-003-022-003/2442
(KANDAKUR) 		1520003022NRG24270720231035108 02/09/2023 Eramma 1520003WL0011377 Eramma 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722479 No Such Account
65 KUSHTAGI KN-20-003-022-003/2493
(KANDAKUR) 		1520003022NRG24270720231035109 02/09/2023 Balaraj 1520003WL0011377 Balaraj 00652 PKGB0010715 3770 3770 Processed 10/11/2023 7336722451 Balaraj ()
66 KUSHTAGI KN-20-003-022-003/251-A
(KANDAKUR) 		1520003022NRG24270720231035111 02/09/2023 Husenbasha 1520003WL0011377 Husenbasha 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722468 No Such Account
67 KUSHTAGI KN-20-003-022-003/2665
(KANDAKUR) 		1520003022NRG24270720231035124 02/09/2023 Shyamesab 1520003WL0011377 Shyamesab 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722438 No Such Account
68 KUSHTAGI KN-20-003-022-003/316
(KANDAKUR) 		1520003022NRG24270720231035104 02/09/2023 Rangappa 1520003WL0011377 Rangappa 00652 PKGB0010715 3770 3770 Rejected 10/11/2023 7336722466 No Such Account
69 KUSHTAGI KN-20-003-022-003/413-A
(KANDAKUR) 		1520003022NRG24270720231035069 02/09/2023 MEENAKSHAMMA 1520003WL0011377 MEENAKSHAMMA 00652 PKGB0010715 3000 3000 Rejected 10/11/2023 7336722458 No Such Account
70 KUSHTAGI KN-20-003-022-003/413-A
(KANDAKUR) 		1520003022NRG24270720231035068 02/09/2023 VEERBHADRAYYA 1520003WL0011377 VEERBHADRAYYA 00652 PKGB0010715 3600 3600 Rejected 10/11/2023 7336722464 No Such Account
71 KUSHTAGI KN-20-003-022-003/656-A
(KANDAKUR) 		1520003022NRG24270720231035067 02/09/2023 Hanumanti 1520003WL0011377 Hanumanti 00652 PKGB0010715 2030 2030 Rejected 10/11/2023 7336722470 No Such Account
72 KUSHTAGI KN-20-003-022-003/725
(KANDAKUR) 		1520003022NRG24270720231039907 02/09/2023 PAVITRA 1520003WL0011465 PAVITRA 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722465 No Such Account
73 KUSHTAGI KN-20-003-022-003/74
(KANDAKUR) 		1520003022NRG24270720231035101 02/09/2023 Renuka 1520003WL0011377 Renuka 00652 PKGB0010715 2030 2030 Rejected 10/11/2023 7336722455 No Such Account
74 KUSHTAGI KN-20-003-022-003/888-A
(KANDAKUR) 		1520003022NRG24270720231035102 02/09/2023 Davalabi 1520003WL0011377 Davalabi 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722495 No Such Account
75 KUSHTAGI KN-20-003-022-003/888-A
(KANDAKUR) 		1520003022NRG24270720231035103 02/09/2023 Moulasab 1520003WL0011377 Moulasab 00652 PKGB0010715 4060 4060 Rejected 10/11/2023 7336722461 No Such Account
SubTotal 217030 217030
76 KUSHTAGI KN-20-003-022-001/565-A
(KANDAKUR) 		1520003022NRG24270720231035090 02/09/2023 Muttavva 1520003WL0011377 Muttavva 00691 IPOS0000001 4200 4200 Processed 10/11/2023 7336722434 Muttavva ()
77 KUSHTAGI KN-20-003-022-003/675
(KANDAKUR) 		1520003022NRG24270720231035099 02/09/2023 Sangayya 1520003WL0011377 Sangayya 00691 IPOS0000001 1740 1740 Processed 10/11/2023 7336722435 Sangayya ()
SubTotal 5940 5940
Total 250450 250450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_020923FTO_368519 Canara Bank CNRB0006188 Kushtagi 1740
2 KUSHTAGI KN1520003022_020923FTO_368519 Canara Bank CNRB0011811 Kustagi 8400
3 KUSHTAGI KN1520003022_020923FTO_368519 KARNATAKA BANK KARB0000823 Kushtagi 1400
4 KUSHTAGI KN1520003022_020923FTO_368519 State Bank of India SBIN0017863 Kushtagi 15940
5 KUSHTAGI KN1520003022_020923FTO_368519 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 217030
6 KUSHTAGI KN1520003022_020923FTO_368519 India Post Payments Bank IPOS0000001 KOPPAL 5940

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