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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_220923APB_FTO_408707
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-20-003-007-003/190
(BENAKANAHAL) 		1520003007NRG24220920231117937 22/09/2023 Shridevi 1520003007WL014514 Shridevi 00415 SBIN0011275 1896 1896 Processed 11/11/2023 7375893722 MRS SHRIDEVI DEVARAJ AVARI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-007-003/538-A
(BENAKANAHAL) 		1520003007NRG24220920231117943 22/09/2023 NILAPPA 1520003007WL014514 NILAPPA 00415 SBIN0011275 1896 1896 Processed 11/11/2023 7375893706 MR NILAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-007-003/740-A
(BENAKANAHAL) 		1520003007NRG24220920231117947 22/09/2023 BALAPPA 1520003007WL014514 BALAPPA 00415 SBIN0011275 1580 1580 Processed 11/11/2023 7375893708 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-007-003/912
(BENAKANAHAL) 		1520003007NRG24220920231117952 22/09/2023 GANGAVVA 1520003007WL014514 GANGAVVA 00415 SBIN0011275 1896 1896 Processed 11/11/2023 7375893705 MS GANGAVVA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-007-003/912
(BENAKANAHAL) 		1520003007NRG24220920231117951 22/09/2023 Maruti chandappa rathod 1520003007WL014514 Maruti chandappa rathod 00415 SBIN0011275 1896 1896 Processed 11/11/2023 7375893721 MARUTESH CHANDAPPA RATHOD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 9164 9164
6 KUSHTAGI KN-20-003-007-003/1005
(BENAKANAHAL) 		1520003007NRG24220920231117934 22/09/2023 BHIMAPPA 1520003007WL014514 BHIMAPPA 00415 SBIN0017863 1896 1896 Processed 11/11/2023 7375893723 MR BHEEMAPPA B VADEGOL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-007-003/1005
(BENAKANAHAL) 		1520003007NRG24220920231117935 22/09/2023 Hanamavva 1520003007WL014514 Hanamavva 00415 SBIN0017863 1896 1896 Processed 11/11/2023 7375893707 MRS HANAMAVVA VADEGOL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 KUSHTAGI KN-20-003-007-003/190
(BENAKANAHAL) 		1520003007NRG24220920231117939 22/09/2023 Devaraj 1520003007WL014514 Devaraj 00415 SBIN0020210 1896 1896 Processed 11/11/2023 7375893720 MR DEVARAJ AVARI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-003/739-A
(BENAKANAHAL) 		1520003007NRG24220920231117945 22/09/2023 NILAPPA 1520003007WL014514 NILAPPA 00415 SBIN0020210 1896 1896 Processed 11/11/2023 7375893711 MR NEELAPPA NEELAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-007-003/741-A
(BENAKANAHAL) 		1520003007NRG24220920231117948 22/09/2023 HULIGEVVA 1520003007WL014514 HULIGEVVA 00415 SBIN0020210 1896 1896 Processed 11/11/2023 7375893710 MRS HULIGEVVA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-007-003/850-A
(BENAKANAHAL) 		1520003007NRG24220920231117950 22/09/2023 Hanamappa 1520003007WL014514 Hanamappa 00415 SBIN0020210 1896 1896 Processed 11/11/2023 7375893717 MR HANAMAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-007-003/850-A
(BENAKANAHAL) 		1520003007NRG24220920231117949 22/09/2023 Huligevva 1520003007WL014514 Huligevva 00415 SBIN0020210 1896 1896 Processed 11/11/2023 7375893714 MRS HULIGEVVA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
13 KUSHTAGI KN-20-003-007-001/709-A
(BENAKANAHAL) 		1520003007NRG24220920231117933 22/09/2023 Basavaraja 1520003007WL014514 Basavaraja 00415 SBIN0020219 632 632 Processed 11/11/2023 7375893715 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-007-001/709-A
(BENAKANAHAL) 		1520003007NRG24220920231117932 22/09/2023 SAVITRI 1520003007WL014514 SAVITRI 00415 SBIN0020219 632 632 Processed 11/11/2023 7375893709 MRS SAVITRI GANADAL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-007-003/1380
(BENAKANAHAL) 		1520003007NRG24220920231117936 22/09/2023 Sangappa Sharnappa gudear 1520003007WL014514 Sangappa Sharnappa gudear 00415 SBIN0020219 1896 1896 Processed 11/11/2023 7375893719 MR SANGAPPA SHARANAPPA GUDER STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-007-003/190
(BENAKANAHAL) 		1520003007NRG24220920231117938 22/09/2023 Bhimesh 1520003007WL014514 Bhimesh 00415 SBIN0020219 1896 1896 Processed 11/11/2023 7375893713 MR BHIMESH BHIMESH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-007-003/478-A
(BENAKANAHAL) 		1520003007NRG24220920231117941 22/09/2023 Mahantesha 1520003007WL014514 Mahantesha 00415 SBIN0020219 1896 1896 Processed 11/11/2023 7375893718 MR MAHANTESHA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-007-003/478-A
(BENAKANAHAL) 		1520003007NRG24220920231117940 22/09/2023 Shantamma 1520003007WL014514 Shantamma 00415 SBIN0020219 1580 1580 Processed 11/11/2023 7375893716 MRS SHANTAMMA SOMAPPA GURIKAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
19 KUSHTAGI KN-20-003-007-003/539-A
(BENAKANAHAL) 		1520003007NRG24220920231117944 22/09/2023 MAILARAPPA 1520003007WL014514 MAILARAPPA 00415 SBIN0020789 1896 1896 Processed 11/11/2023 7375893712 MR MAILARAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 KUSHTAGI KN-20-003-007-003/739-A
(BENAKANAHAL) 		1520003007NRG24220920231117946 22/09/2023 SAROJA 1520003007WL014514 SAROJA 00652 PKGB0010567 1896 1896 Processed 11/11/2023 7375893704 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_220923APB_FTO_408707 State Bank of India SBIN0011275 GAJENDRAGAD 9164
2 KUSHTAGI KN1520003007_220923APB_FTO_408707 State Bank of India SBIN0017863 Kushtagi 3792
3 KUSHTAGI KN1520003007_220923APB_FTO_408707 State Bank of India SBIN0020210 KUSHTGI 9480
4 KUSHTAGI KN1520003007_220923APB_FTO_408707 State Bank of India SBIN0020219 HANAMSAGAR 8532
5 KUSHTAGI KN1520003007_220923APB_FTO_408707 State Bank of India SBIN0020789 GAJENDRAGAD 1896
6 KUSHTAGI KN1520003007_220923APB_FTO_408707 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1896

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