Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_200823APB_FTO_343167
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-20-003-021-001/2745
(MUDENOOR) 		1520003036NRG24200820231098764 20/08/2023 BASAMMA 1520003036WL012734 BASAMMA 00078 CNRB0006188 2212 2212 Processed 28/08/2023 4910500191 BASAMMA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-021-001/3130
(MUDENOOR) 		1520003036NRG24200820231098769 20/08/2023 KALAKAPPA 1520003036WL012734 KALAKAPPA 00078 CNRB0006188 2212 2212 Processed 28/08/2023 4910500192 Kalakappa . IDFC BANK LIMITED(608117)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-021-001/2580
(MUDENOOR) 		1520003036NRG24200820231098760 20/08/2023 Sunita p patil 1520003036WL012734 Sunita p patil 00415 SBIN0013146 2212 2212 Processed 28/08/2023 4910500189 MS SUNITA POLICE PATIL STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-021-001/339
(MUDENOOR) 		1520003036NRG24200820231098773 20/08/2023 AMARESHA MAHANTHAGOUDA PATIL 1520003036WL012734 AMARESHA MAHANTHAGOUDA PATIL 00415 SBIN0013146 2212 2212 Processed 28/08/2023 4910500188 AMARESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4424 4424
5 KUSHTAGI KN-20-003-021-001/2745
(MUDENOOR) 		1520003036NRG24200820231098763 20/08/2023 MAHANTESH 1520003036WL012734 MAHANTESH 00415 SBIN0017863 2212 2212 Processed 28/08/2023 4910500190 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-001/54
(MUDENOOR) 		1520003036NRG24200820231098775 20/08/2023 SHIDDALINGAPPA SHETTAR 1520003036WL012734 SHIDDALINGAPPA SHETTAR 00415 SBIN0017863 2212 2212 Processed 28/08/2023 4910500186 MR SIDDALINGAPPA SHETTAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-021-001/54
(MUDENOOR) 		1520003036NRG24200820231098774 20/08/2023 SHIVALEELA SHETTAR 1520003036WL012734 SHIVALEELA SHETTAR 00415 SBIN0017863 1896 1896 Processed 28/08/2023 4910500187 MS SHIVALILA SHETTAR STATE BANK OF INDIA(508548)
SubTotal 6320 6320
8 KUSHTAGI KN-20-003-021-001/2758
(MUDENOOR) 		1520003036NRG24200820231098766 20/08/2023 MANJUNATHSWAMI 1520003036WL012734 MANJUNATHSWAMI 00415 SBIN0040754 2212 2212 Processed 28/08/2023 4910500194 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
9 KUSHTAGI KN-20-003-021-001/2609
(MUDENOOR) 		1520003036NRG24200820231098762 20/08/2023 Ananda 1520003036WL012734 Ananda 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910500182 ANAND M PATIL CANARA BANK(508532)
10 KUSHTAGI KN-20-003-021-001/2779
(MUDENOOR) 		1520003036NRG24200820231098767 20/08/2023 SHANTAMMA 1520003036WL012734 SHANTAMMA 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910500179 SHANTAMMA WO SHARANAPPA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-001/2844
(MUDENOOR) 		1520003036NRG24200820231098768 20/08/2023 Basateppa 1520003036WL012734 Basateppa 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910500178 BASETTEPPA DODDAPPA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-001/3177
(MUDENOOR) 		1520003036NRG24200820231098770 20/08/2023 MAHANTESH 1520003036WL012734 MAHANTESH 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910500180 MAHANTESH SO SHARANAPPA KUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-021-001/3177
(MUDENOOR) 		1520003036NRG24200820231098771 20/08/2023 SHIVALEELA 1520003036WL012734 SHIVALEELA 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910500181 SHIVALEELA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-001/3224
(MUDENOOR) 		1520003036NRG24200820231098772 20/08/2023 Sunanda Police Patil 1520003036WL012734 Sunanda Police Patil 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910500183 SUNANDA MAHANTAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
15 KUSHTAGI KN-20-003-021-001/147
(MUDENOOR) 		1520003036NRG24200820231098756 20/08/2023 TIPPANNA 1520003036WL012734 TIPPANNA 00652 PKGB0010715 2212 2212 Processed 28/08/2023 4910500195 TIPPANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
16 KUSHTAGI KN-20-003-021-001/20
(MUDENOOR) 		1520003036NRG24200820231098757 20/08/2023 BASALINGAMMA 1520003036WL012734 BASALINGAMMA 00652 PKGB0010754 2212 2212 Processed 28/08/2023 4910500184 Basalingamma PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-001/2608
(MUDENOOR) 		1520003036NRG24200820231098761 20/08/2023 Neela 1520003036WL012734 Neela 00652 PKGB0010754 2212 2212 Processed 28/08/2023 4910500193 MISS NEELA V YALABURTI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-021-001/2758
(MUDENOOR) 		1520003036NRG24200820231098765 20/08/2023 SUMALATA 1520003036WL012734 SUMALATA 00652 PKGB0010754 2212 2212 Processed 28/08/2023 4910500185 Sumalata PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 39500 39500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_200823APB_FTO_343167 Canara Bank CNRB0006188 Kushtagi 4424
2 KUSHTAGI KN1520003036_200823APB_FTO_343167 State Bank of India SBIN0013146 GINIGERA 4424
3 KUSHTAGI KN1520003036_200823APB_FTO_343167 State Bank of India SBIN0017863 Kushtagi 6320
4 KUSHTAGI KN1520003036_200823APB_FTO_343167 State Bank of India SBIN0040754 KUSHTAGI 2212
5 KUSHTAGI KN1520003036_200823APB_FTO_343167 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 13272
6 KUSHTAGI KN1520003036_200823APB_FTO_343167 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
7 KUSHTAGI KN1520003036_200823APB_FTO_343167 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 6636

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