Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_260623APB_FTO_210307
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-20-003-008-001/1927
(HANUMASAGAR) 		1520003008NRG24260620230765595 26/06/2023 BASAVARAJ 1520003008WL007847 BASAVARAJ 00415 SBIN0017863 2163 2163 Processed 03/07/2023 2983392231 MR BASAVARAJ H AMMANAGADDI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/2968
(HANUMASAGAR) 		1520003008NRG24260620230765600 26/06/2023 GANGAMMA BASAVARAJ AMMANAGADDI 1520003008WL007847 GANGAMMA BASAVARAJ AMMANAGADDI 00415 SBIN0017863 2163 2163 Processed 03/07/2023 2983392234 GANGAMMA BASAVARAJ AMMANAGADDI UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-008-001/3184
(HANUMASAGAR) 		1520003008NRG24260620230765602 26/06/2023 SHARANAPPA SHANKRAPPA AMMANAGADDI 1520003008WL007847 SHARANAPPA SHANKRAPPA AMMANAGADDI 00415 SBIN0017863 2163 2163 Processed 03/07/2023 2983392232 MR SHARANAPPA AMMANAGADDI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/3712
(HANUMASAGAR) 		1520003008NRG24260620230765609 26/06/2023 BASAMMA HUDDAR 1520003008WL007847 BASAMMA HUDDAR 00415 SBIN0017863 2163 2163 Processed 03/07/2023 2983392256 MRS BASAMMA HUDDARA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
5 KUSHTAGI KN-20-003-008-001/1414
(HANUMASAGAR) 		1520003008NRG24260620230765589 26/06/2023 GUNDAPPA AMARAPPA JAVALI 1520003008WL007847 GUNDAPPA AMARAPPA JAVALI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392247 GUNDAPPA AMARAPPA JAVALI GENERAL POST OFFICE(607245)
6 KUSHTAGI KN-20-003-008-001/1835
(HANUMASAGAR) 		1520003008NRG24260620230765591 26/06/2023 AMARESHAPPA GUNDAPPA JAVALI 1520003008WL007847 AMARESHAPPA GUNDAPPA JAVALI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392239 MR AMBARESH GUNDAPPA JAVALI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/1900
(HANUMASAGAR) 		1520003008NRG24260620230765594 26/06/2023 ANITA 1520003008WL007847 ANITA 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392254 ANITA S AIHOLLI CANARA BANK(508532)
8 KUSHTAGI KN-20-003-008-001/1900
(HANUMASAGAR) 		1520003008NRG24260620230765593 26/06/2023 PRAMILA SHIVASIMPI 1520003008WL007847 PRAMILA SHIVASIMPI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392249 MR PRAMILA VEERANNA SHIVASIMPI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/2638
(HANUMASAGAR) 		1520003008NRG24260620230765596 26/06/2023 HANAMANTA BASAVANTAPPA KWATI 1520003008WL007847 HANAMANTA BASAVANTAPPA KWATI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392242 MR HANAMANTAPPA KWATI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/2738
(HANUMASAGAR) 		1520003008NRG24260620230765597 26/06/2023 RAGHAVENDRA SANNAHANAMANTAPPA NAGURU 1520003008WL007847 RAGHAVENDRA SANNAHANAMANTAPPA NAGURU 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392237 RAGHAVENDRA NAGUR CANARA BANK(508532)
11 KUSHTAGI KN-20-003-008-001/2775
(HANUMASAGAR) 		1520003008NRG24260620230765598 26/06/2023 PARVATI PARASAPPA SUDI 1520003008WL007847 PARVATI PARASAPPA SUDI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392240 MR PARVATEMMA PARVATEMMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/2968
(HANUMASAGAR) 		1520003008NRG24260620230765599 26/06/2023 BASAVARAJ 1520003008WL007847 BASAVARAJ 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392243 MR BASAVARAJ STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/3184
(HANUMASAGAR) 		1520003008NRG24260620230765601 26/06/2023 PRAKASH SHANKRAPPA AMMANAGADDI 1520003008WL007847 PRAKASH SHANKRAPPA AMMANAGADDI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392236 MR PRAKASH SHANKRAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/3696
(HANUMASAGAR) 		1520003008NRG24260620230765604 26/06/2023 RENUKA 1520003008WL007847 RENUKA 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392233 RENUKA UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-008-001/3696
(HANUMASAGAR) 		1520003008NRG24260620230765603 26/06/2023 SANGAPPA AMMANAGADDI 1520003008WL007847 SANGAPPA AMMANAGADDI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392235 MR SANGAPPA FAKIRAPPA AMMANAGADDI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/3700
(HANUMASAGAR) 		1520003008NRG24260620230765606 26/06/2023 HULLAPPA 1520003008WL007847 HULLAPPA 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392252 MR HULLAPPA HULLAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/3700
(HANUMASAGAR) 		1520003008NRG24260620230765605 26/06/2023 RENAVVA BILKAR 1520003008WL007847 RENAVVA BILKAR 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392251 MRS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/3709
(HANUMASAGAR) 		1520003008NRG24260620230765608 26/06/2023 NETRAVATI 1520003008WL007847 NETRAVATI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392245 MS NETRAVATI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-008-001/3709
(HANUMASAGAR) 		1520003008NRG24260620230765607 26/06/2023 SHARANAPPA AMMANAGADDI 1520003008WL007847 SHARANAPPA AMMANAGADDI 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392244 MR SHARANAPPA BHIMAPPA AMANAGADDI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/3723
(HANUMASAGAR) 		1520003008NRG24260620230765612 26/06/2023 SANGAMESH BASAVARAJ AGNISHETTAR 1520003008WL007847 SANGAMESH BASAVARAJ AGNISHETTAR 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392248 MR SANGAMESH BASAVARAJ AGNISHETTAR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/4718
(HANUMASAGAR) 		1520003008NRG24260620230765615 26/06/2023 HANAMESH SANNAISHAPPA NAGUR 1520003008WL007847 HANAMESH SANNAISHAPPA NAGUR 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392238 MR HANUMESH SANNA ESHAPPA NAGUR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-008-001/4718
(HANUMASAGAR) 		1520003008NRG24260620230765614 26/06/2023 VASAVI HANAMESH NAGUR 1520003008WL007847 VASAVI HANAMESH NAGUR 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392253 VASAVI E WO KONDAYYA SETTY E PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-008-001/5160
(HANUMASAGAR) 		1520003008NRG24260620230765616 26/06/2023 yallappa 1520003008WL007847 yallappa 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392255 MR YALLAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-008-001/574
(HANUMASAGAR) 		1520003008NRG24260620230765617 26/06/2023 YALLAMMA YALLAPPA APPANNAVAR 1520003008WL007847 YALLAMMA YALLAPPA APPANNAVAR 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392246 MRS YALLAMMA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-008-001/7554
(HANUMASAGAR) 		1520003008NRG24260620230765619 26/06/2023 KAMALA 1520003008WL007847 KAMALA 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392250 KALLAMMA AXIS BANK(607153)
26 KUSHTAGI KN-20-003-008-001/7554
(HANUMASAGAR) 		1520003008NRG24260620230765618 26/06/2023 SHEKAYYA 1520003008WL007847 SHEKAYYA 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2983392241 MR CHANDRASHEKHARAYYA STATE BANK OF INDIA(508548)
SubTotal 47586 47586
27 KUSHTAGI KN-20-003-008-001/1414
(HANUMASAGAR) 		1520003008NRG24260620230765590 26/06/2023 GUNDAVVA GUNDAPPA JAVALI 1520003008WL007847 GUNDAVVA GUNDAPPA JAVALI 00652 PKGB0010627 2163 2163 Processed 03/07/2023 2983392258 GANGAVVA.GUNDAPPA.JAVALI GENERAL POST OFFICE(607245)
28 KUSHTAGI KN-20-003-008-001/1835
(HANUMASAGAR) 		1520003008NRG24260620230765592 26/06/2023 SARASWATI AMARESH JAVALI 1520003008WL007847 SARASWATI AMARESH JAVALI 00652 PKGB0010627 2163 2163 Processed 03/07/2023 2983392229 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-008-001/3723
(HANUMASAGAR) 		1520003008NRG24260620230765611 26/06/2023 basavaraj 1520003008WL007847 basavaraj 00652 PKGB0010627 2163 2163 Processed 03/07/2023 2983392257 BASAVARAJ AGNISHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-008-001/3723
(HANUMASAGAR) 		1520003008NRG24260620230765610 26/06/2023 TIPPAMMA AGNISHETTAR 1520003008WL007847 TIPPAMMA AGNISHETTAR 00652 PKGB0010627 2163 2163 Processed 03/07/2023 2983392230 THIPPAMMA BASAVARAJ AGNISHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-008-001/3786
(HANUMASAGAR) 		1520003008NRG24260620230765613 26/06/2023 APPANNA 1520003008WL007847 APPANNA 00652 PKGB0010627 2163 2163 Processed 03/07/2023 2983392259 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_260623APB_FTO_210307 State Bank of India SBIN0017863 Kushtagi 8652
2 KUSHTAGI KN1520003008_260623APB_FTO_210307 State Bank of India SBIN0020219 HANAMSAGAR 47586
3 KUSHTAGI KN1520003008_260623APB_FTO_210307 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 10815

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