Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:42:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_150523FTO_83871
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-20-003-016-004/61
(KORADAKERA) 		1520003016NRG24120520230267911 15/05/2023 Amaresh 1520003016WL003142 Amaresh 00032 UTIB0001310 1350 1350 Processed 24/05/2023 1819450555 Amaresh ()
2 KUSHTAGI KN-20-003-016-004/61
(KORADAKERA) 		1520003016NRG24120520230267910 15/05/2023 chandrashekara 1520003016WL003142 chandrashekara 00032 UTIB0001310 1350 1350 Processed 24/05/2023 1819450554 chandrashekara ()
3 KUSHTAGI KN-20-003-016-006/62
(KORADAKERA) 		1520003016NRG24150520230291999 15/05/2023 Kaveri 1520003016WL003332 Kaveri 00032 UTIB0001310 1350 1350 Processed 24/05/2023 1819450580 Kaveri ()
SubTotal 4050 4050
4 KUSHTAGI KN-20-003-016-004/41
(KORADAKERA) 		1520003016NRG24120520230268113 15/05/2023 SHARANAVVA YAMANURAPPA BYALIHAL 1520003016WL003143 SHARANAVVA YAMANURAPPA BYALIHAL 00078 CNRB0005350 1350 1350 Processed 24/05/2023 1819450581 SHARANAVVA YAMANURAPPA BYALIHAL ()
SubTotal 1350 1350
5 KUSHTAGI KN-20-003-016-004/178
(KORADAKERA) 		1520003016NRG24120520230268074 15/05/2023 RAJESHWARI BADIGERA 1520003016WL003143 RAJESHWARI BADIGERA 00078 CNRB0006188 1350 1350 Processed 24/05/2023 1819450582 RAJESHWARI BADIGERA ()
6 KUSHTAGI KN-20-003-016-004/61682
(KORADAKERA) 		1520003016NRG24120520230267912 15/05/2023 laxmavva 1520003016WL003142 laxmavva 00078 CNRB0006188 1350 1350 Processed 24/05/2023 1819450566 laxmavva ()
7 KUSHTAGI KN-20-003-016-004/61683
(KORADAKERA) 		1520003016NRG24120520230267915 15/05/2023 karihanamappa dollina 1520003016WL003142 karihanamappa dollina 00078 CNRB0006188 1350 1350 Processed 24/05/2023 1819450567 karihanamappa dollina ()
8 KUSHTAGI KN-20-003-016-004/8051
(KORADAKERA) 		1520003016NRG24120520230267959 15/05/2023 duragamma 1520003016WL003142 duragamma 00078 CNRB0006188 1350 1350 Processed 24/05/2023 1819450565 duragamma ()
SubTotal 5400 5400
9 KUSHTAGI KN-20-003-016-006/671
(KORADAKERA) 		1520003016NRG24150520230292137 15/05/2023 honnappa 1520003016WL003333 honnappa 00078 CNRB0011811 1400 1400 Processed 24/05/2023 1819450564 honnappa ()
SubTotal 1400 1400
10 KUSHTAGI KN-20-003-016-004/27
(KORADAKERA) 		1520003016NRG24120520230267882 15/05/2023 SANGAMESH 1520003016WL003142 SANGAMESH 00225 KARB0000487 1350 1350 Processed 24/05/2023 1819450584 SANGAMESH ()
SubTotal 1350 1350
11 KUSHTAGI KN-20-003-016-006/8324
(KORADAKERA) 		1520003016NRG24150520230292162 15/05/2023 SannaHanamappa 1520003016WL003333 SannaHanamappa 00225 KARB0000823 1400 1400 Processed 24/05/2023 1819450585 SannaHanamappa ()
SubTotal 1400 1400
12 KUSHTAGI KN-20-003-016-004/122
(KORADAKERA) 		1520003016NRG24120520230267819 15/05/2023 AJMEERASAB 1520003016WL003142 AJMEERASAB 00415 SBIN0017863 1350 1350 Processed 24/05/2023 1819450557 MR AJMEERSAB NADAF ()
13 KUSHTAGI KN-20-003-016-004/3016
(KORADAKERA) 		1520003016NRG24120520230267887 15/05/2023 Hanamappa dollina 1520003016WL003142 Hanamappa dollina 00415 SBIN0017863 1350 1350 Processed 24/05/2023 1819450558 MR HANAMAPPA HANAMAPPA ()
14 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG24150520230292958 15/05/2023 LAXMAVVA ULEGOUDA 1520003016WL003344 LAXMAVVA ULEGOUDA 00415 SBIN0017863 1400 1400 Processed 24/05/2023 1819450592 MISS LAKSHMAVVA ()
15 KUSHTAGI KN-20-003-016-006/8028
(KORADAKERA) 		1520003016NRG24150520230293029 15/05/2023 BALAVVA 1520003016WL003344 BALAVVA 00415 SBIN0017863 1400 1400 Processed 24/05/2023 1819450556 MRS BALAVVA R SIRAVAR ()
16 KUSHTAGI KN-20-003-016-006/882
(KORADAKERA) 		1520003016NRG24150520230292108 15/05/2023 netravathi 1520003016WL003332 netravathi 00415 SBIN0017863 1350 1350 Processed 24/05/2023 1819450593 MRS NETHRAVATHI ()
SubTotal 6850 6850
17 KUSHTAGI KN-20-003-016-004/3021
(KORADAKERA) 		1520003016NRG24120520230268101 15/05/2023 HANAMANTA 1520003016WL003143 HANAMANTA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1819450547 MS RENAVVA MNG HANUMANTHA ()
18 KUSHTAGI KN-20-003-016-004/51
(KORADAKERA) 		1520003016NRG24120520230267907 15/05/2023 nagaraja 1520003016WL003142 nagaraja 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1819450571 BHARATRATNA NAGARAJ HANAMAPPA RAJUR ()
19 KUSHTAGI KN-20-003-016-004/8
(KORADAKERA) 		1520003016NRG24120520230267947 15/05/2023 Manjuntha 1520003016WL003142 Manjuntha 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1819450569 MRS SHARANAVVA MNG MANJUNATH SO GIDDANMA ()
20 KUSHTAGI KN-20-003-016-004/8057
(KORADAKERA) 		1520003016NRG24120520230267965 15/05/2023 BASAMMA 1520003016WL003142 BASAMMA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1819450595 MISS BASAMMA MUTTAPPA DOLLIN ()
21 KUSHTAGI KN-20-003-016-004/84
(KORADAKERA) 		1520003016NRG24120520230268032 15/05/2023 mallappa 1520003016WL003142 mallappa 00415 SBIN0020210 540 540 Processed 24/05/2023 1819450570 MISS MALLAPPA ADIN ()
22 KUSHTAGI KN-20-003-016-006/43
(KORADAKERA) 		1520003016NRG24150520230291991 15/05/2023 Lakshmi 1520003016WL003332 Lakshmi 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1819450596 MISS LAKSHMI ()
23 KUSHTAGI KN-20-003-016-006/43
(KORADAKERA) 		1520003016NRG24150520230291990 15/05/2023 Siddanagouda 1520003016WL003332 Siddanagouda 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1819450548 MR SIDDANAGOUDA ()
24 KUSHTAGI KN-20-003-016-006/700
(KORADAKERA) 		1520003016NRG24150520230293022 15/05/2023 shrrekanth 1520003016WL003344 shrrekanth 00415 SBIN0020210 1120 1120 Processed 24/05/2023 1819450594 MR SHRIKANTH KUSHTAGI ()
25 KUSHTAGI KN-20-003-016-006/8312
(KORADAKERA) 		1520003016NRG24150520230292154 15/05/2023 huligevva 1520003016WL003333 huligevva 00415 SBIN0020210 1400 1400 Processed 24/05/2023 1819450568 MRS HULIGEVVA WO HANUMANTHA CHOUDKI ()
26 KUSHTAGI KN-20-003-016-006/887
(KORADAKERA) 		1520003016NRG24150520230292112 15/05/2023 hanamavva 1520003016WL003332 hanamavva 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1819450549 MR HANAMAVVA WO SHIVAPPA ()
SubTotal 12510 12510
27 KUSHTAGI KN-20-003-016-004/50
(KORADAKERA) 		1520003016NRG24120520230267902 15/05/2023 MARUTI 1520003016WL003142 MARUTI 00415 SBIN0040754 1350 1350 Processed 24/05/2023 1819450552 MASTER MARUTHEPPA ()
28 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG24150520230292959 15/05/2023 MANJUNATH ULEGOUDA 1520003016WL003344 MANJUNATH ULEGOUDA 00415 SBIN0040754 1400 1400 Processed 24/05/2023 1819450551 MR MANJUNATH ()
29 KUSHTAGI KN-20-003-016-006/34
(KORADAKERA) 		1520003016NRG24150520230293003 15/05/2023 Roopa Pujar 1520003016WL003344 Roopa Pujar 00415 SBIN0040754 1400 1400 Processed 24/05/2023 1819450550 MISS ROOPA ()
SubTotal 4150 4150
30 KUSHTAGI KN-20-003-016-006/760
(KORADAKERA) 		1520003016NRG24150520230292033 15/05/2023 Achcheppa 1520003016WL003332 Achcheppa 00468 UBIN0917559 1350 1350 Processed 24/05/2023 1819450553 Achcheppa ()
SubTotal 1350 1350
31 KUSHTAGI KN-20-003-016-004/81436
(KORADAKERA) 		1520003016NRG24120520230268131 15/05/2023 devamma 1520003016WL003143 devamma 00652 PKGB0010567 1350 1350 Processed 24/05/2023 1819450586 devamma ()
SubTotal 1350 1350
32 KUSHTAGI KN-20-003-016-004/189
(KORADAKERA) 		1520003016NRG24120520230267845 15/05/2023 Basavaraj 1520003016WL003142 Basavaraj 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450589 Basavaraj ()
33 KUSHTAGI KN-20-003-016-004/189
(KORADAKERA) 		1520003016NRG24120520230267844 15/05/2023 Kariyamma 1520003016WL003142 Kariyamma 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450575 Kariyamma ()
34 KUSHTAGI KN-20-003-016-004/37
(KORADAKERA) 		1520003016NRG24120520230267893 15/05/2023 HANAMAPPA 1520003016WL003142 HANAMAPPA 00652 PKGB0010715 1350 1350 Rejected 24/05/2023 1819450587 No Such Account
35 KUSHTAGI KN-20-003-016-004/70
(KORADAKERA) 		1520003016NRG24120520230267920 15/05/2023 Holiyamma 1520003016WL003142 Holiyamma 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450576 Holiyamma ()
36 KUSHTAGI KN-20-003-016-004/77
(KORADAKERA) 		1520003016NRG24120520230268122 15/05/2023 BASAVARAJ RAJOOR 1520003016WL003143 BASAVARAJ RAJOOR 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450590 BASAVARAJ RAJOOR ()
37 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG24150520230292987 15/05/2023 Gudiyappa Talawar 1520003016WL003344 Gudiyappa Talawar 00652 PKGB0010715 1400 1400 Processed 24/05/2023 1819450562 Gudiyappa Talawar ()
38 KUSHTAGI KN-20-003-016-006/37
(KORADAKERA) 		1520003016NRG24150520230291982 15/05/2023 Akshata 1520003016WL003332 Akshata 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450563 Akshata ()
39 KUSHTAGI KN-20-003-016-006/37
(KORADAKERA) 		1520003016NRG24150520230291980 15/05/2023 Fakeeramma 1520003016WL003332 Fakeeramma 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450559 Fakeeramma ()
40 KUSHTAGI KN-20-003-016-006/655
(KORADAKERA) 		1520003016NRG24150520230293013 15/05/2023 HULLAMMA 1520003016WL003344 HULLAMMA 00652 PKGB0010715 1120 1120 Processed 24/05/2023 1819450573 HULLAMMA ()
41 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG24150520230292041 15/05/2023 Bhimavva 1520003016WL003332 Bhimavva 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450561 Bhimavva ()
42 KUSHTAGI KN-20-003-016-006/8021
(KORADAKERA) 		1520003016NRG24150520230292061 15/05/2023 NAGAPPA IHOLI 1520003016WL003332 NAGAPPA IHOLI 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450577 NAGAPPA IHOLI ()
43 KUSHTAGI KN-20-003-016-006/8319
(KORADAKERA) 		1520003016NRG24150520230292085 15/05/2023 Sakrabee 1520003016WL003332 Sakrabee 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450572 Sakrabee ()
44 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG24150520230292166 15/05/2023 BASAPPA DURAGAPPA 1520003016WL003333 BASAPPA DURAGAPPA 00652 PKGB0010715 1400 1400 Processed 24/05/2023 1819450588 BASAPPA DURAGAPPA ()
45 KUSHTAGI KN-20-003-016-006/873
(KORADAKERA) 		1520003016NRG24150520230292105 15/05/2023 Hanamavva 1520003016WL003332 Hanamavva 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450560 Hanamavva ()
46 KUSHTAGI KN-20-003-016-006/881
(KORADAKERA) 		1520003016NRG24150520230292106 15/05/2023 Anbanna 1520003016WL003332 Anbanna 00652 PKGB0010715 1350 1350 Processed 24/05/2023 1819450574 Anbanna ()
47 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG24150520230292190 15/05/2023 Fakeeravva 1520003016WL003333 Fakeeravva 00652 PKGB0010715 1400 1400 Processed 24/05/2023 1819450591 Fakeeravva ()
SubTotal 21520 21520
48 KUSHTAGI KN-20-003-016-004/2014
(KORADAKERA) 		1520003016NRG24120520230267856 15/05/2023 YALLAVVA DOLLIN 1520003016WL003142 YALLAVVA DOLLIN 00666 IDFB0080353 1350 1350 Processed 24/05/2023 1819450579 YALLAVVA DOLLIN ()
49 KUSHTAGI KN-20-003-016-004/810
(KORADAKERA) 		1520003016NRG24120520230267994 15/05/2023 ravichandra 1520003016WL003142 ravichandra 00666 IDFB0080353 1350 1350 Processed 24/05/2023 1819450578 ravichandra ()
50 KUSHTAGI KN-20-003-016-004/81419
(KORADAKERA) 		1520003016NRG24120520230268004 15/05/2023 SHARANAPPA PARASAPPA 1520003016WL003142 SHARANAPPA PARASAPPA 00666 IDFB0080353 1350 1350 Processed 24/05/2023 1819450583 SHARANAPPA PARASAPPA ()
SubTotal 4050 4050
Total 66730 66730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_150523FTO_83871 AXIS BANK UTIB0001310 KUSHTAGI 4050
2 KUSHTAGI KN1520003016_150523FTO_83871 Canara Bank CNRB0005350 Medikinal 1350
3 KUSHTAGI KN1520003016_150523FTO_83871 Canara Bank CNRB0006188 Kushtagi 5400
4 KUSHTAGI KN1520003016_150523FTO_83871 Canara Bank CNRB0011811 Kustagi 1400
5 KUSHTAGI KN1520003016_150523FTO_83871 KARNATAKA BANK KARB0000487 URVA MARKET 1350
6 KUSHTAGI KN1520003016_150523FTO_83871 KARNATAKA BANK KARB0000823 Kushtagi 1400
7 KUSHTAGI KN1520003016_150523FTO_83871 State Bank of India SBIN0017863 Kushtagi 6850
8 KUSHTAGI KN1520003016_150523FTO_83871 State Bank of India SBIN0020210 KUSHTGI 12510
9 KUSHTAGI KN1520003016_150523FTO_83871 State Bank of India SBIN0040754 KUSHTAGI 4150
10 KUSHTAGI KN1520003016_150523FTO_83871 Union Bank of India UBIN0917559 KUSHTAGI 1350
11 KUSHTAGI KN1520003016_150523FTO_83871 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1350
12 KUSHTAGI KN1520003016_150523FTO_83871 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 21520
13 KUSHTAGI KN1520003016_150523FTO_83871 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4050

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