Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_060124APB_FTO_682307
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-20-003-007-003/1707
(BENAKANAHAL) 		1520003007NRG24060120241304773 06/01/2024 DURAGAPPA 1520003007WL021052 DURAGAPPA 00415 SBIN0011275 2212 2212 Processed 14/03/2024 1789481530 MR DURAGAPPA LENKEPPA MYAGALAMANI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-007-003/190
(BENAKANAHAL) 		1520003007NRG24060120241304779 06/01/2024 Shridevi 1520003007WL021052 Shridevi 00415 SBIN0011275 2212 2212 Processed 14/03/2024 1789481537 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-007-003/451
(BENAKANAHAL) 		1520003007NRG24060120241304783 06/01/2024 Suresh chandappa Ratod 1520003007WL021052 Suresh chandappa Ratod 00415 SBIN0011275 2212 2212 Processed 14/03/2024 1789481527 MR SURESH CHANDRAPPA RATHOD STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-007-003/538-A
(BENAKANAHAL) 		1520003007NRG24060120241304784 06/01/2024 NILAPPA 1520003007WL021052 NILAPPA 00415 SBIN0011275 2212 2212 Processed 14/03/2024 1789481526 MR NILAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-007-003/540-A
(BENAKANAHAL) 		1520003007NRG24060120241304786 06/01/2024 Muttappa yallappa kuntoji 1520003007WL021052 Muttappa yallappa kuntoji 00415 SBIN0011275 2212 2212 Processed 14/03/2024 1789481529 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-007-003/912
(BENAKANAHAL) 		1520003007NRG24060120241304793 06/01/2024 GANGAVVA 1520003007WL021052 GANGAVVA 00415 SBIN0011275 2212 2212 Processed 14/03/2024 1789481528 MS GANGAVVA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-007-003/912
(BENAKANAHAL) 		1520003007NRG24060120241304792 06/01/2024 Maruti chandappa rathod 1520003007WL021052 Maruti chandappa rathod 00415 SBIN0011275 2212 2212 Processed 14/03/2024 1789481535 MARUTESH CHANDAPPA RATHOD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 15484 15484
8 KUSHTAGI KN-20-003-007-003/1005
(BENAKANAHAL) 		1520003007NRG24060120241304769 06/01/2024 BHIMAPPA 1520003007WL021052 BHIMAPPA 00415 SBIN0017863 2212 2212 Processed 14/03/2024 1789481533 MR BHEEMAPPA B VADEGOL STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-003/1005
(BENAKANAHAL) 		1520003007NRG24060120241304770 06/01/2024 Hanamavva 1520003007WL021052 Hanamavva 00415 SBIN0017863 2212 2212 Processed 14/03/2024 1789481538 MRS HANAMAVVA VADEGOL STATE BANK OF INDIA(508548)
SubTotal 4424 4424
10 KUSHTAGI KN-20-003-007-003/1705
(BENAKANAHAL) 		1520003007NRG24060120241304772 06/01/2024 BHIMAVVA 1520003007WL021052 BHIMAVVA 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481525 MRS BHEEMAVVA KALAKAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-007-003/1705
(BENAKANAHAL) 		1520003007NRG24060120241304771 06/01/2024 KALAKAPPA 1520003007WL021052 KALAKAPPA 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481519 MR KALAKAPPA LENKAPPA MAGALAMANI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-007-003/1708
(BENAKANAHAL) 		1520003007NRG24060120241304775 06/01/2024 HANAMAPPA 1520003007WL021052 HANAMAPPA 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481521 MR HANAMAPPALANKAPPA MAGALAMANI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-007-003/1709
(BENAKANAHAL) 		1520003007NRG24060120241304777 06/01/2024 BASAPPA 1520003007WL021052 BASAPPA 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481520 MR BASPPALANKAPPA MAGALAMANI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-007-003/1709
(BENAKANAHAL) 		1520003007NRG24060120241304778 06/01/2024 SHANTA 1520003007WL021052 SHANTA 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481514 MRS SHANTHA BASAVARAJ MYAGALAMANI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-007-003/190
(BENAKANAHAL) 		1520003007NRG24060120241304781 06/01/2024 Devaraj 1520003007WL021052 Devaraj 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481534 MR DEVARAJ AVARI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-007-003/326
(BENAKANAHAL) 		1520003007NRG24060120241304782 06/01/2024 BHIMAPPA Kuntogi 1520003007WL021052 BHIMAPPA Kuntogi 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481522 MR BHIMAPPA KUNTOJI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-007-003/540-A
(BENAKANAHAL) 		1520003007NRG24060120241304788 06/01/2024 basavva 1520003007WL021052 basavva 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481515 SHIVABASAVVA. Y. KUNTOJI GENERAL POST OFFICE(607245)
18 KUSHTAGI KN-20-003-007-003/540-A
(BENAKANAHAL) 		1520003007NRG24060120241304787 06/01/2024 saroja 1520003007WL021052 saroja 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481516 MR SAROJA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-007-003/739-A
(BENAKANAHAL) 		1520003007NRG24060120241304789 06/01/2024 NILAPPA 1520003007WL021052 NILAPPA 00415 SBIN0020210 2212 2212 Processed 14/03/2024 1789481524 MR NEELAPPA NEELAPPA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
20 KUSHTAGI KN-20-003-007-003/190
(BENAKANAHAL) 		1520003007NRG24060120241304780 06/01/2024 Bhimesh 1520003007WL021052 Bhimesh 00415 SBIN0020219 2212 2212 Processed 14/03/2024 1789481536 MR BHIMESH BHIMESH STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-007-003/742-A
(BENAKANAHAL) 		1520003007NRG24060120241304791 06/01/2024 RAMANNA 1520003007WL021052 RAMANNA 00415 SBIN0020219 2212 2212 Processed 14/03/2024 1789481518 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4424 4424
22 KUSHTAGI KN-20-003-007-003/539-A
(BENAKANAHAL) 		1520003007NRG24060120241304785 06/01/2024 MAILARAPPA 1520003007WL021052 MAILARAPPA 00415 SBIN0020789 2212 2212 Processed 14/03/2024 1789481523 MR MAILARAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 KUSHTAGI KN-20-003-007-003/1707
(BENAKANAHAL) 		1520003007NRG24060120241304774 06/01/2024 MANJULA 1520003007WL021052 MANJULA 00468 UBIN0930971 2212 2212 Processed 14/03/2024 1789481517 MANJULA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
24 KUSHTAGI KN-20-003-007-003/1708
(BENAKANAHAL) 		1520003007NRG24060120241304776 06/01/2024 DRAKSHAYANI 1520003007WL021052 DRAKSHAYANI 00652 PKGB0010567 2212 2212 Processed 14/03/2024 1789481531 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-007-003/739-A
(BENAKANAHAL) 		1520003007NRG24060120241304790 06/01/2024 SAROJA 1520003007WL021052 SAROJA 00652 PKGB0010567 2212 2212 Processed 14/03/2024 1789481532 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_060124APB_FTO_682307 State Bank of India SBIN0011275 GAJENDRAGAD 15484
2 KUSHTAGI KN1520003007_060124APB_FTO_682307 State Bank of India SBIN0017863 Kushtagi 4424
3 KUSHTAGI KN1520003007_060124APB_FTO_682307 State Bank of India SBIN0020210 KUSHTGI 22120
4 KUSHTAGI KN1520003007_060124APB_FTO_682307 State Bank of India SBIN0020219 HANAMSAGAR 4424
5 KUSHTAGI KN1520003007_060124APB_FTO_682307 State Bank of India SBIN0020789 GAJENDRAGAD 2212
6 KUSHTAGI KN1520003007_060124APB_FTO_682307 Union Bank of India UBIN0930971 GAJENDRAGAD 2212
7 KUSHTAGI KN1520003007_060124APB_FTO_682307 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 4424

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