Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_050523APB_FTO_61499
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-20-003-009-004/254
(KABBARAGI) 		1520003009NRG24050520230189515 05/05/2023 SAVITRI VEERABASAPPA CHALAGERI 1520003009WL002535 SAVITRI VEERABASAPPA CHALAGERI 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810527 MRS SAVITRI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-009-004/254
(KABBARAGI) 		1520003009NRG24050520230189514 05/05/2023 SOMAVVA IRABASAPPA CHALAGERI 1520003009WL002535 SOMAVVA IRABASAPPA CHALAGERI 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810526 MRS SOMAVVA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-009-004/340
(KABBARAGI) 		1520003009NRG24050520230189516 05/05/2023 MANJUNATH SHIVAPPA KAMBAR 1520003009WL002535 MANJUNATH SHIVAPPA KAMBAR 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810519 MR MANJUNATH SHIVAPPA KAMBAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-004/396
(KABBARAGI) 		1520003009NRG24050520230189517 05/05/2023 BASAPPA RANGAPPA ILAL 1520003009WL002535 BASAPPA RANGAPPA ILAL 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810521 MR BASAPPA RANGAPPA ILLAL STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-009-004/396
(KABBARAGI) 		1520003009NRG24050520230189520 05/05/2023 Lalita Rangappa ilal 1520003009WL002535 Lalita Rangappa ilal 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810529 MRS LALITA R STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-004/396
(KABBARAGI) 		1520003009NRG24050520230189519 05/05/2023 Rangappa Basappa ilal 1520003009WL002535 Rangappa Basappa ilal 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810517 MR RANGAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-004/396
(KABBARAGI) 		1520003009NRG24050520230189518 05/05/2023 YALLAVVA BASAPPA 1520003009WL002535 YALLAVVA BASAPPA 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810520 MRS YALLAWWA BASAPPA ILAL STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-004/405
(KABBARAGI) 		1520003009NRG24050520230189521 05/05/2023 KALLAPPA DESHAPPA UDED 1520003009WL002535 KALLAPPA DESHAPPA UDED 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810533 MR KALLAPPA DESHAPPA KINNUR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-004/405
(KABBARAGI) 		1520003009NRG24050520230189522 05/05/2023 SHANTAVVA KALLAPPA HUDED 1520003009WL002535 SHANTAVVA KALLAPPA HUDED 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810525 MR SHANTAVVA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-004/43
(KABBARAGI) 		1520003009NRG24050520230189523 05/05/2023 Hanamavva Hosamani 1520003009WL002535 Hanamavva Hosamani 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810532 HANAMAVVA WO CHANDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-009-004/51
(KABBARAGI) 		1520003009NRG24050520230189526 05/05/2023 BIMAVVA SHANKRAPPA KAMBALI 1520003009WL002535 BIMAVVA SHANKRAPPA KAMBALI 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810515 MR BHEEMAVVA SHNAKRAPPA KAMBLI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-004/51
(KABBARAGI) 		1520003009NRG24050520230189527 05/05/2023 MUTTAPPA SHANKRAPPA 1520003009WL002535 MUTTAPPA SHANKRAPPA 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810514 MR MUTTAPPA KAMBLI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-009-004/51
(KABBARAGI) 		1520003009NRG24050520230189525 05/05/2023 SHANKRAPPA MALLAPPA KAMBALI 1520003009WL002535 SHANKRAPPA MALLAPPA KAMBALI 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810507 MR SHANKRAPPA MALLAPPA KAMBLI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-004/518
(KABBARAGI) 		1520003009NRG24050520230189529 05/05/2023 Geeta Mallappa Vajjal 1520003009WL002535 Geeta Mallappa Vajjal 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810524 MRS GEETA VAJJAL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-004/518
(KABBARAGI) 		1520003009NRG24050520230189528 05/05/2023 RATNAVVA MALLAPPA 1520003009WL002535 RATNAVVA MALLAPPA 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810530 MS RATNAMMA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-004/645
(KABBARAGI) 		1520003009NRG24050520230189531 05/05/2023 PARASHURAMAPPA MUDAKAPPA NANDYAL 1520003009WL002535 PARASHURAMAPPA MUDAKAPPA NANDYAL 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810531 MR PARASHURAMAPPA MUDAKAPPA NANDIHAL STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-004/645
(KABBARAGI) 		1520003009NRG24050520230189530 05/05/2023 SHANTAVVA PARASHURAMAPPA NANDIHAL 1520003009WL002535 SHANTAVVA PARASHURAMAPPA NANDIHAL 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810505 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-009-004/662
(KABBARAGI) 		1520003009NRG24050520230189532 05/05/2023 SHAVVA TIRTHAPPA KAMABLI 1520003009WL002535 SHAVVA TIRTHAPPA KAMABLI 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810510 MR SHIVAMMA KAMBALI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-009-004/662
(KABBARAGI) 		1520003009NRG24050520230189533 05/05/2023 TEERTHAPPA NINGAPPA KAMABLI 1520003009WL002535 TEERTHAPPA NINGAPPA KAMABLI 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810506 MR THIRTHAPPA NINGAPPA KAMBALI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-004/677
(KABBARAGI) 		1520003009NRG24050520230189536 05/05/2023 HULLAPPA MAHANTAPPA 1520003009WL002535 HULLAPPA MAHANTAPPA 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810508 MR HULLAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-004/677
(KABBARAGI) 		1520003009NRG24050520230189535 05/05/2023 SHARANAMMA YALLAPPA 1520003009WL002535 SHARANAMMA YALLAPPA 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810511 SHARANAVVA YALLAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-009-004/677
(KABBARAGI) 		1520003009NRG24050520230189534 05/05/2023 YALLAPPA DYAMANNA HOSAMANI 1520003009WL002535 YALLAPPA DYAMANNA HOSAMANI 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810512 MR YALLAPPA DYAMANNA HOSMANI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-004/687
(KABBARAGI) 		1520003009NRG24050520230189537 05/05/2023 BEERAPPA TIRTHAPPA KAMBALI 1520003009WL002535 BEERAPPA TIRTHAPPA KAMBALI 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810516 MR BEERAPPA TIRTHAPPA KAMBALI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-009-004/810
(KABBARAGI) 		1520003009NRG24050520230189540 05/05/2023 MASAVVA YAMANOORAPPA 1520003009WL002535 MASAVVA YAMANOORAPPA 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810528 MRS MASAVVA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-004/810
(KABBARAGI) 		1520003009NRG24050520230189538 05/05/2023 YAMANURAPPA MASAPPA ILHAL 1520003009WL002535 YAMANURAPPA MASAPPA ILHAL 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810509 MR YAMANURAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-009-004/862
(KABBARAGI) 		1520003009NRG24050520230189541 05/05/2023 LAXMAVVA BASAVARAJ HOSUR 1520003009WL002535 LAXMAVVA BASAVARAJ HOSUR 00415 SBIN0020682 4424 4424 Processed 24/05/2023 1817810513 LAXMAVVA HOSUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115024 115024
27 KUSHTAGI KN-20-003-009-004/43
(KABBARAGI) 		1520003009NRG24050520230189524 05/05/2023 LAXMIDEVI BASAVARAJ HOSAMANI 1520003009WL002535 LAXMIDEVI BASAVARAJ HOSAMANI 00415 SBIN0040615 4424 4424 Processed 24/05/2023 1817810518 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
28 KUSHTAGI KN-20-003-009-004/810
(KABBARAGI) 		1520003009NRG24050520230189539 05/05/2023 SHANKRAVVA YAMANAPPA ILHAL 1520003009WL002535 SHANKRAVVA YAMANAPPA ILHAL 00652 PKGB0010627 4424 4424 Processed 24/05/2023 1817810523 SHENKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
29 KUSHTAGI KN-20-003-009-004/934
(KABBARAGI) 		1520003009NRG24050520230189542 05/05/2023 CHANDRAKALA MALAPPA KAMBALI 1520003009WL002535 CHANDRAKALA MALAPPA KAMBALI 00691 IPOS0000001 4424 4424 Processed 24/05/2023 1817810522 MANJAVVA KOUJAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 128296 128296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_050523APB_FTO_61499 State Bank of India SBIN0020682 HULIGERI 115024
2 KUSHTAGI KN1520003009_050523APB_FTO_61499 State Bank of India SBIN0040615 GANGAVATHI 4424
3 KUSHTAGI KN1520003009_050523APB_FTO_61499 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4424
4 KUSHTAGI KN1520003009_050523APB_FTO_61499 India Post Payments Bank IPOS0000001 KOPPAL 4424

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