Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_050623FTO_157706
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-20-003-015-003/38
(HIREBANNIGOL) 		1520003033NRG24050620230550141 05/06/2023 umesha 1520003033WL005637 umesha 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2462526162 umesha ()
2 KUSHTAGI KN-20-003-015-003/926
(HIREBANNIGOL) 		1520003033NRG24050620230550232 05/06/2023 Mhantesha 1520003033WL005637 Mhantesha 00078 CNRB0000512 1820 1820 Processed 12/06/2023 2462526129 Mhantesha ()
SubTotal 3640 3640
3 KUSHTAGI KN-20-003-015-003/19
(HIREBANNIGOL) 		1520003033NRG24050620230550119 05/06/2023 vijayalaxmi 1520003033WL005637 vijayalaxmi 00078 CNRB0006188 1820 1820 Processed 12/06/2023 2462526130 vijayalaxmi ()
SubTotal 1820 1820
4 KUSHTAGI KN-20-003-015-003/49
(HIREBANNIGOL) 		1520003033NRG24050620230550151 05/06/2023 veeranagouda 1520003033WL005637 veeranagouda 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2462526133 veeranagouda ()
5 KUSHTAGI KN-20-003-015-003/93
(HIREBANNIGOL) 		1520003033NRG24050620230550236 05/06/2023 Manjula 1520003033WL005637 Manjula 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2462526134 Manjula ()
SubTotal 3640 3640
6 KUSHTAGI KN-20-003-015-003/123
(HIREBANNIGOL) 		1520003033NRG24050620230550081 05/06/2023 Sharanappa 1520003033WL005637 Sharanappa 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2462526144 MR SHARANAPPA ()
7 KUSHTAGI KN-20-003-015-003/129
(HIREBANNIGOL) 		1520003033NRG24050620230550090 05/06/2023 HANUMAPPA 1520003033WL005637 HANUMAPPA 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2462526158 MR KALAKAPPA ()
8 KUSHTAGI KN-20-003-015-003/780
(HIREBANNIGOL) 		1520003033NRG24050620230550192 05/06/2023 Mammayappa 1520003033WL005637 Mammayappa 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2462526157 MR MAMMAYAPPA ()
SubTotal 5460 5460
9 KUSHTAGI KN-20-003-015-003/127
(HIREBANNIGOL) 		1520003033NRG24050620230550087 05/06/2023 manjunatha 1520003033WL005637 manjunatha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526146 MR MANJUNATH SIDDAPPA ()
10 KUSHTAGI KN-20-003-015-003/135
(HIREBANNIGOL) 		1520003033NRG24050620230550099 05/06/2023 Laxamavva 1520003033WL005637 Laxamavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526151 MRS LAKSHMAVVA YAMANAPPA ABLAKATI ()
11 KUSHTAGI KN-20-003-015-003/135
(HIREBANNIGOL) 		1520003033NRG24050620230550100 05/06/2023 Mallappa 1520003033WL005637 Mallappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526152 MR MALLAPPA SO YAMANAPPA ()
12 KUSHTAGI KN-20-003-015-003/152
(HIREBANNIGOL) 		1520003033NRG24050620230550109 05/06/2023 jagadisha 1520003033WL005637 jagadisha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526145 MR JAGADEESH GADDI ()
13 KUSHTAGI KN-20-003-015-003/154
(HIREBANNIGOL) 		1520003033NRG24050620230550113 05/06/2023 huligevva 1520003033WL005637 huligevva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526147 MISS HULIGEVVA GANAGAPPA GURIKARA ()
14 KUSHTAGI KN-20-003-015-003/19
(HIREBANNIGOL) 		1520003033NRG24050620230550118 05/06/2023 HANAMAGOUDA 1520003033WL005637 HANAMAGOUDA 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526154 MR HANUMAGOUDA SO FAKIRAGOUDA ()
15 KUSHTAGI KN-20-003-015-003/258
(HIREBANNIGOL) 		1520003033NRG24050620230550130 05/06/2023 Ramesha 1520003033WL005637 Ramesha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526150 MR KAMALAKSHI MNG RAMAPPA ()
16 KUSHTAGI KN-20-003-015-003/38
(HIREBANNIGOL) 		1520003033NRG24050620230550140 05/06/2023 mariyamma 1520003033WL005637 mariyamma 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526149 MISS MARIYAMMA ()
17 KUSHTAGI KN-20-003-015-003/786
(HIREBANNIGOL) 		1520003033NRG24050620230550194 05/06/2023 Somavva 1520003033WL005637 Somavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526153 MRS SOMAVVA ()
18 KUSHTAGI KN-20-003-015-003/895
(HIREBANNIGOL) 		1520003033NRG24050620230550205 05/06/2023 Sharanappa 1520003033WL005637 Sharanappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526148 MR SHARANAPPA BHIMAPPA GADDI ()
19 KUSHTAGI KN-20-003-015-003/924
(HIREBANNIGOL) 		1520003033NRG24050620230550231 05/06/2023 Sameer 1520003033WL005637 Sameer 00415 SBIN0020210 780 780 Processed 12/06/2023 2462526156 MR SAMEER ()
SubTotal 18980 18980
20 KUSHTAGI KN-20-003-015-003/129
(HIREBANNIGOL) 		1520003033NRG24050620230550089 05/06/2023 HANUMAPPA 1520003033WL005637 HANUMAPPA 00415 SBIN0040754 1820 1820 Processed 12/06/2023 2462526155 MR HANAMAPPA ()
SubTotal 1820 1820
21 KUSHTAGI KN-20-003-015-003/750
(HIREBANNIGOL) 		1520003033NRG24050620230550185 05/06/2023 shivakumar 1520003033WL005637 shivakumar 00468 UBIN0917559 1820 1820 Processed 12/06/2023 2462526163 shivakumar ()
SubTotal 1820 1820
22 KUSHTAGI KN-20-003-015-003/123
(HIREBANNIGOL) 		1520003033NRG24050620230550079 05/06/2023 LAKSHMAPPA 1520003033WL005637 LAKSHMAPPA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526142 LAKSHMAPPA ()
23 KUSHTAGI KN-20-003-015-003/123
(HIREBANNIGOL) 		1520003033NRG24050620230550080 05/06/2023 MALLAVVA LAKSHMAPPA 1520003033WL005637 MALLAVVA LAKSHMAPPA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526137 MALLAVVA LAKSHMAPPA ()
24 KUSHTAGI KN-20-003-015-003/19
(HIREBANNIGOL) 		1520003033NRG24050620230550117 05/06/2023 NEELAMMA PAKIRAGOUD 1520003033WL005637 NEELAMMA PAKIRAGOUD 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526139 NEELAMMA PAKIRAGOUD ()
25 KUSHTAGI KN-20-003-015-003/22
(HIREBANNIGOL) 		1520003033NRG24050620230550123 05/06/2023 dyamavva shivappa 1520003033WL005637 dyamavva shivappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526141 dyamavva shivappa ()
26 KUSHTAGI KN-20-003-015-003/29
(HIREBANNIGOL) 		1520003033NRG24050620230550132 05/06/2023 yamanurappa 1520003033WL005637 yamanurappa 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526160 yamanurappa ()
27 KUSHTAGI KN-20-003-015-003/42
(HIREBANNIGOL) 		1520003033NRG24050620230550143 05/06/2023 KALAKAPPA 1520003033WL005637 KALAKAPPA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526136 KALAKAPPA ()
28 KUSHTAGI KN-20-003-015-003/64
(HIREBANNIGOL) 		1520003033NRG24050620230550167 05/06/2023 BHEERAPPA 1520003033WL005637 BHEERAPPA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526140 BHEERAPPA ()
29 KUSHTAGI KN-20-003-015-003/86
(HIREBANNIGOL) 		1520003033NRG24050620230550202 05/06/2023 MALLAPPA KALAKAPPA MADAR 1520003033WL005637 MALLAPPA KALAKAPPA MADAR 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526138 MALLAPPA KALAKAPPA MADAR ()
SubTotal 14560 14560
30 KUSHTAGI KN-20-003-015-003/258
(HIREBANNIGOL) 		1520003033NRG24050620230550127 05/06/2023 kamalakshi 1520003033WL005637 kamalakshi 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2462526143 kamalakshi ()
31 KUSHTAGI KN-20-003-015-003/42
(HIREBANNIGOL) 		1520003033NRG24050620230550144 05/06/2023 shavakka 1520003033WL005637 shavakka 00652 PKGB0010715 1820 1820 Processed 12/06/2023 2462526159 shavakka ()
SubTotal 3640 3640
32 KUSHTAGI KN-20-003-015-003/771
(HIREBANNIGOL) 		1520003033NRG24050620230550191 05/06/2023 Basavannevva 1520003033WL005637 Basavannevva 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2462526132 Basavannevva ()
33 KUSHTAGI KN-20-003-015-003/90
(HIREBANNIGOL) 		1520003033NRG24050620230550215 05/06/2023 maruti 1520003033WL005637 maruti 00666 IDFB0080353 1040 1040 Processed 12/06/2023 2462526131 maruti ()
34 KUSHTAGI KN-20-003-015-003/951
(HIREBANNIGOL) 		1520003033NRG24050620230550237 05/06/2023 Neelavva 1520003033WL005637 Neelavva 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2462526161 Neelavva ()
SubTotal 4680 4680
35 KUSHTAGI KN-20-003-015-003/755
(HIREBANNIGOL) 		1520003033NRG24050620230550188 05/06/2023 Yamanoorappa 1520003033WL005637 Yamanoorappa 00691 IPOS0000001 1820 1820 Processed 12/06/2023 2462526135 Yamanoorappa ()
SubTotal 1820 1820
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_050623FTO_157706 Canara Bank CNRB0000512 GAJENDRAGAD 3640
2 KUSHTAGI KN1520003033_050623FTO_157706 Canara Bank CNRB0006188 Kushtagi 1820
3 KUSHTAGI KN1520003033_050623FTO_157706 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3640
4 KUSHTAGI KN1520003033_050623FTO_157706 State Bank of India SBIN0017863 Kushtagi 5460
5 KUSHTAGI KN1520003033_050623FTO_157706 State Bank of India SBIN0020210 KUSHTGI 18980
6 KUSHTAGI KN1520003033_050623FTO_157706 State Bank of India SBIN0040754 KUSHTAGI 1820
7 KUSHTAGI KN1520003033_050623FTO_157706 Union Bank of India UBIN0917559 KUSHTAGI 1820
8 KUSHTAGI KN1520003033_050623FTO_157706 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 14560
9 KUSHTAGI KN1520003033_050623FTO_157706 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3640
10 KUSHTAGI KN1520003033_050623FTO_157706 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4680
11 KUSHTAGI KN1520003033_050623FTO_157706 India Post Payments Bank IPOS0000001 KOPPAL 1820

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