Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_220623APB_FTO_201976
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-20-003-007-001/1011
(BENAKANAHAL) 		1520003007NRG24220620230736716 22/06/2023 LAXMAVVA 1520003007WL007515 LAXMAVVA 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242193 MRS LAKSHMI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-007-001/1011
(BENAKANAHAL) 		1520003007NRG24220620230736715 22/06/2023 NILAPPA JAGGALL 1520003007WL007515 NILAPPA JAGGALL 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242195 MR NILAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-007-001/1217
(BENAKANAHAL) 		1520003007NRG24220620230736718 22/06/2023 KALAKAPPA 1520003007WL007515 KALAKAPPA 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242197 KALAKAPPA RAMAPPA HADAPAD UNION BANK OF INDIA(508500)
4 KUSHTAGI KN-20-003-007-001/1217
(BENAKANAHAL) 		1520003007NRG24220620230736717 22/06/2023 KALAKAVVA 1520003007WL007515 KALAKAVVA 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242187 MRS KALAKAVVA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-007-001/1234
(BENAKANAHAL) 		1520003007NRG24220620230736720 22/06/2023 ANSAVVA 1520003007WL007515 ANSAVVA 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242191 ANASAVV L KOPPA GENERAL POST OFFICE(607245)
6 KUSHTAGI KN-20-003-007-001/1275
(BENAKANAHAL) 		1520003007NRG24220620230736721 22/06/2023 IRAPPA 1520003007WL007515 IRAPPA 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242188 MR IRAPPA KALAKAPPA KOPPAL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-007-001/1275
(BENAKANAHAL) 		1520003007NRG24220620230736722 22/06/2023 RENUKA 1520003007WL007515 RENUKA 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242190 MRS RENUKA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-007-001/2
(BENAKANAHAL) 		1520003007NRG24220620230736724 22/06/2023 KALAKAVVA 1520003007WL007515 KALAKAVVA 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242189 MRS KALAKAVVA KOPPAL STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-001/2
(BENAKANAHAL) 		1520003007NRG24220620230736723 22/06/2023 SHARANAPPA 1520003007WL007515 SHARANAPPA 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242194 MR SHARANAPPA MALLAPPA KOPPAL STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-007-001/400-A
(BENAKANAHAL) 		1520003007NRG24220620230736725 22/06/2023 deyamappa 1520003007WL007515 deyamappa 00415 SBIN0020219 2212 2212 Processed 30/06/2023 2863242192 MR DYAMAPPA VADAGERI STATE BANK OF INDIA(508548)
SubTotal 22120 22120
11 KUSHTAGI KN-20-003-007-001/158
(BENAKANAHAL) 		1520003007NRG24220620230736727 22/06/2023 KALAKAMMA 1520003007WL007516 KALAKAMMA 00522 CNRB000PGB1 2212 2212 Processed 30/06/2023 2863242196 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 KUSHTAGI KN-20-003-007-001/1234
(BENAKANAHAL) 		1520003007NRG24220620230736719 22/06/2023 laxmappa koppall 1520003007WL007515 laxmappa koppall 00652 PKGB0010627 2212 2212 Processed 30/06/2023 2863242198 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-007-001/158
(BENAKANAHAL) 		1520003007NRG24220620230736726 22/06/2023 jayamma 1520003007WL007516 jayamma 00652 PKGB0010627 2212 2212 Processed 30/06/2023 2863242186 JAYAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
14 KUSHTAGI KN-20-003-007-001/158
(BENAKANAHAL) 		1520003007NRG24220620230736728 22/06/2023 Munjunatha 1520003007WL007516 Munjunatha 00691 IPOS0000001 2212 2212 Processed 30/06/2023 2863242185 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_220623APB_FTO_201976 State Bank of India SBIN0020219 HANAMSAGAR 22120
2 KUSHTAGI KN1520003007_220623APB_FTO_201976 Pragathi Gramin Bank CNRB000PGB1 Ditihal 2212
3 KUSHTAGI KN1520003007_220623APB_FTO_201976 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4424
4 KUSHTAGI KN1520003007_220623APB_FTO_201976 India Post Payments Bank IPOS0000001 KOPPAL 2212

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