Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_200723FTO_275890
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-20-003-016-001/307
(KORADAKERA) 		1520003033NRG24200720230979306 20/07/2023 Paramma 1520003WL0010567 Paramma 00032 UTIB0001310 1960 1960 Processed 25/08/2023 4830420592 Paramma ()
2 KUSHTAGI KN-20-003-016-001/57
(KORADAKERA) 		1520003033NRG24200720230979307 20/07/2023 Sadashivayya 1520003WL0010567 Sadashivayya 00032 UTIB0001310 1960 1960 Processed 25/08/2023 4830420593 Sadashivayya ()
SubTotal 3920 3920
3 KUSHTAGI KN-20-003-015-003/988
(HIREBANNIGOL) 		1520003033NRG24200720230979327 20/07/2023 Mabu bee 1520003WL0010567 Mabu bee 00078 CNRB0006188 1750 1750 Processed 25/08/2023 4830420591 Mabu bee ()
4 KUSHTAGI KN-20-003-016-001/2023
(KORADAKERA) 		1520003033NRG24200720230979297 20/07/2023 Sangamesha 1520003WL0010567 Sangamesha 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4830420590 Sangamesha ()
SubTotal 3710 3710
5 KUSHTAGI KN-20-003-015-003/3
(HIREBANNIGOL) 		1520003033NRG24200720230979325 20/07/2023 Muttanna Naregal 1520003WL0010567 Muttanna Naregal 00177 IOBA0002650 1750 1750 Processed 25/08/2023 4830420552 Muttanna Naregal ()
SubTotal 1750 1750
6 KUSHTAGI KN-20-003-016-001/2039
(KORADAKERA) 		1520003033NRG24200720230979299 20/07/2023 Bhimappa 1520003WL0010567 Bhimappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4830420559 MR BHIMAPPA MYAGALMANI ()
7 KUSHTAGI KN-20-003-016-007/40
(KORADAKERA) 		1520003033NRG24200720230979315 20/07/2023 Savith 1520003WL0010567 Savith 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4830420560 MISS SAVITH ()
SubTotal 3920 3920
8 KUSHTAGI KN-20-003-015-003/131
(HIREBANNIGOL) 		1520003033NRG24200720230979324 20/07/2023 SHARANAMMA 1520003WL0010567 SHARANAMMA 00415 SBIN0020210 1500 1500 Processed 25/08/2023 4830420582 MRS SHARANAMMA ()
9 KUSHTAGI KN-20-003-015-003/131
(HIREBANNIGOL) 		1520003033NRG24300620230821411 20/07/2023 SHARANAMMA 1520003WL0008397 SHARANAMMA 00415 SBIN0020210 1890 1890 Processed 25/08/2023 4830420583 MRS SHARANAMMA ()
10 KUSHTAGI KN-20-003-016-001/1485
(KORADAKERA) 		1520003033NRG24200720230979293 20/07/2023 Veeresh 1520003WL0010567 Veeresh 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420565 MR VEERESH ()
11 KUSHTAGI KN-20-003-016-001/16
(KORADAKERA) 		1520003033NRG24200720230979294 20/07/2023 shivasharanappa 1520003WL0010567 shivasharanappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420586 MR SHIVASHARANAPPA NARASAKOPPA ()
12 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24200720230979295 20/07/2023 YALLAVVA madar 1520003WL0010567 YALLAVVA madar 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420585 MRS YALLAVVA WO GUDADAPPA HARIJAN ()
13 KUSHTAGI KN-20-003-016-001/20013
(KORADAKERA) 		1520003033NRG24200720230979296 20/07/2023 MUTTANNA 1520003WL0010567 MUTTANNA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420580 MR MUTTANNA BASAPPA CHADAGADA ()
14 KUSHTAGI KN-20-003-016-001/2046
(KORADAKERA) 		1520003033NRG24200720230979300 20/07/2023 Shanthamma 1520003WL0010567 Shanthamma 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420576 MR SHANTHAMMA HIREMANI ()
15 KUSHTAGI KN-20-003-016-001/2234
(KORADAKERA) 		1520003033NRG24200720230979301 20/07/2023 Renuka 1520003WL0010567 Renuka 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420564 MRS RENUKA ()
16 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24200720230979302 20/07/2023 Kanakappa 1520003WL0010567 Kanakappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420562 MR KANAKAPPA CHANNADASAR ()
17 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24200720230979303 20/07/2023 Rekha 1520003WL0010567 Rekha 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420566 MISS REKHA CHANNADASAR ()
18 KUSHTAGI KN-20-003-016-001/3055
(KORADAKERA) 		1520003033NRG24200720230979305 20/07/2023 Lalita 1520003WL0010567 Lalita 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420589 MRS LALITA SIDDAPPA VIRAPUR ()
19 KUSHTAGI KN-20-003-016-001/651
(KORADAKERA) 		1520003033NRG24200720230979308 20/07/2023 Sanganagouda 1520003WL0010567 Sanganagouda 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420575 MR SANGANAGOUDA SHARANAGOUDA M PATIL ()
20 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24200720230979309 20/07/2023 umesha 1520003WL0010567 umesha 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420587 MR UMESHA UMESHA ()
21 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24200720230979310 20/07/2023 Hanamappa 1520003WL0010567 Hanamappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420574 MR HANAMAPPA SIDDAPPA ()
22 KUSHTAGI KN-20-003-016-001/915
(KORADAKERA) 		1520003033NRG24200720230979311 20/07/2023 parasappa 1520003WL0010567 parasappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420578 MR PARASAPPA S BANDI ()
23 KUSHTAGI KN-20-003-016-001/964
(KORADAKERA) 		1520003033NRG24200720230979312 20/07/2023 Hanamappa 1520003WL0010567 Hanamappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420577 MR HANUMAPPA SO DYAMAPPA ()
24 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24200720230979313 20/07/2023 renamma 1520003WL0010567 renamma 00415 SBIN0020210 1960 1960 Rejected 25/08/2023 4830420570 No Such Account
25 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24200720230979328 20/07/2023 renamma 1520003WL0010567 renamma 00415 SBIN0020210 2030 2030 Rejected 25/08/2023 4830420568 No Such Account
26 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24200720230979329 20/07/2023 renamma 1520003WL0010567 renamma 00415 SBIN0020210 2030 2030 Rejected 25/08/2023 4830420569 No Such Account
27 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24200720230979330 20/07/2023 renamma 1520003WL0010567 renamma 00415 SBIN0020210 2030 2030 Rejected 25/08/2023 4830420567 No Such Account
28 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24200720230979314 20/07/2023 savitavva 1520003WL0010567 savitavva 00415 SBIN0020210 1960 1960 Rejected 25/08/2023 4830420563 No Such Account
29 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24200720230979316 20/07/2023 Ratnavva 1520003WL0010567 Ratnavva 00415 SBIN0020210 1960 1960 Rejected 25/08/2023 4830420573 No Such Account
30 KUSHTAGI KN-20-003-016-007/638
(KORADAKERA) 		1520003033NRG24200720230979317 20/07/2023 niramala 1520003WL0010567 niramala 00415 SBIN0020210 1960 1960 Rejected 25/08/2023 4830420579 No Such Account
31 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24200720230979318 20/07/2023 Yallamma 1520003WL0010567 Yallamma 00415 SBIN0020210 1960 1960 Rejected 25/08/2023 4830420572 No Such Account
32 KUSHTAGI KN-20-003-016-007/743
(KORADAKERA) 		1520003033NRG24200720230979319 20/07/2023 laxmavva 1520003WL0010567 laxmavva 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420581 MRS LAXAMAVV H ELIGARA ()
33 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24200720230979320 20/07/2023 balavva 1520003WL0010567 balavva 00415 SBIN0020210 1960 1960 Rejected 25/08/2023 4830420571 No Such Account
34 KUSHTAGI KN-20-003-016-007/797
(KORADAKERA) 		1520003033NRG24200720230979321 20/07/2023 sharanappa 1520003WL0010567 sharanappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420584 MR SHARANAPPA DYAMANNA BOGI ()
35 KUSHTAGI KN-20-003-016-007/892
(KORADAKERA) 		1520003033NRG24200720230979322 20/07/2023 sharanappa 1520003WL0010567 sharanappa 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4830420588 MR SHARANAPPA ()
36 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24200720230979323 20/07/2023 vijayalkshmi 1520003WL0010567 vijayalkshmi 00415 SBIN0020210 1960 1960 Rejected 25/08/2023 4830420561 No Such Account
SubTotal 56520 56520
37 KUSHTAGI KN-20-003-015-003/68
(HIREBANNIGOL) 		1520003033NRG24300620230821416 20/07/2023 ningaja 1520003WL0008397 ningaja 00652 PKGB0010543 1820 1820 Processed 25/08/2023 4830420556 ningaja ()
38 KUSHTAGI KN-20-003-015-003/68
(HIREBANNIGOL) 		1520003033NRG24300620230821417 20/07/2023 ningaja 1520003WL0008397 ningaja 00652 PKGB0010543 1350 1350 Processed 25/08/2023 4830420555 ningaja ()
39 KUSHTAGI KN-20-003-015-003/68
(HIREBANNIGOL) 		1520003033NRG24200720230979326 20/07/2023 ningaja 1520003WL0010567 ningaja 00652 PKGB0010543 1750 1750 Processed 25/08/2023 4830420554 ningaja ()
SubTotal 4920 4920
40 KUSHTAGI KN-20-003-016-001/2034
(KORADAKERA) 		1520003033NRG24200720230979298 20/07/2023 Veeresha 1520003WL0010567 Veeresha 00652 PKGB0010567 1960 1960 Processed 25/08/2023 4830420557 Veeresha ()
SubTotal 1960 1960
41 KUSHTAGI KN-20-003-015-003/975
(HIREBANNIGOL) 		1520003033NRG24300620230821424 20/07/2023 ummakka 1520003WL0008397 ummakka 00652 PKGB0010715 1890 1890 Rejected 25/08/2023 4830420558 No Such Account
SubTotal 1890 1890
42 KUSHTAGI KN-20-003-016-001/2279
(KORADAKERA) 		1520003033NRG24200720230979304 20/07/2023 Sangamesha 1520003WL0010567 Sangamesha 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4830420553 Sangamesha ()
SubTotal 1960 1960
Total 80550 80550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_200723FTO_275890 AXIS BANK UTIB0001310 KUSHTAGI 3920
2 KUSHTAGI KN1520003033_200723FTO_275890 Canara Bank CNRB0006188 Kushtagi 3710
3 KUSHTAGI KN1520003033_200723FTO_275890 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1750
4 KUSHTAGI KN1520003033_200723FTO_275890 State Bank of India SBIN0017863 Kushtagi 3920
5 KUSHTAGI KN1520003033_200723FTO_275890 State Bank of India SBIN0020210 KUSHTGI 56520
6 KUSHTAGI KN1520003033_200723FTO_275890 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 4920
7 KUSHTAGI KN1520003033_200723FTO_275890 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1960
8 KUSHTAGI KN1520003033_200723FTO_275890 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1890
9 KUSHTAGI KN1520003033_200723FTO_275890 India Post Payments Bank IPOS0000001 KOPPAL 1960

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