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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_181223APB_FTO_623457
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-20-003-022-003/1012-A
(KANDAKUR) 		1520003022NRG24181220231274470 18/12/2023 Sharanappa 1520003022WL019984 Sharanappa 00078 CNRB0011811 2212 2212 Processed 12/03/2024 1673204459 SHARANAPPA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-022-003/1693
(KANDAKUR) 		1520003022NRG24181220231274476 18/12/2023 Rekha 1520003022WL019984 Rekha 00078 CNRB0011811 2212 2212 Processed 12/03/2024 1673204458 REKHA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-022-003/1693
(KANDAKUR) 		1520003022NRG24181220231274477 18/12/2023 siddappa 1520003022WL019984 siddappa 00078 CNRB0011811 2212 2212 Processed 12/03/2024 1673204469 SIDDAPPA CANARA BANK(508532)
SubTotal 6636 6636
4 KUSHTAGI KN-20-003-022-003/1466
(KANDAKUR) 		1520003022NRG24181220231274471 18/12/2023 Sharanayya 1520003022WL019984 Sharanayya 00415 SBIN0017863 2212 2212 Processed 12/03/2024 1673204467 MR SHARANAYYA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-022-003/2492
(KANDAKUR) 		1520003022NRG24181220231274483 18/12/2023 Nagaraj 1520003022WL019984 Nagaraj 00415 SBIN0017863 2212 2212 Processed 12/03/2024 1673204460 MR NAGAPPA HADIMANI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-022-003/798
(KANDAKUR) 		1520003022NRG24181220231274489 18/12/2023 Sharanappa 1520003022WL019984 Sharanappa 00415 SBIN0017863 2212 2212 Processed 12/03/2024 1673204464 MR SHARANAPPA R TUMBARAGUDDI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KUSHTAGI KN-20-003-022-003/1848
(KANDAKUR) 		1520003022NRG24181220231274478 18/12/2023 Mallappa Hugar 1520003022WL019984 Mallappa Hugar 00415 SBIN0020210 2212 2212 Processed 12/03/2024 1673204468 MALLIKARJUN HUGAR AXIS BANK(607153)
SubTotal 2212 2212
8 KUSHTAGI KN-20-003-022-003/1574
(KANDAKUR) 		1520003022NRG24181220231274475 18/12/2023 Nagaraja Kamanur 1520003022WL019984 Nagaraja Kamanur 00415 SBIN0040754 2212 2212 Processed 12/03/2024 1673204461 NAGARAJU SO KALAKAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-022-003/2061
(KANDAKUR) 		1520003022NRG24181220231274479 18/12/2023 Basavaraja Mahadevayya 1520003022WL019984 Basavaraja Mahadevayya 00415 SBIN0040754 2212 2212 Processed 12/03/2024 1673204465 MR BASAVARAJ STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-022-003/2061
(KANDAKUR) 		1520003022NRG24181220231274480 18/12/2023 Suvranamma 1520003022WL019984 Suvranamma 00415 SBIN0040754 2212 2212 Processed 12/03/2024 1673204466 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-022-003/2303
(KANDAKUR) 		1520003022NRG24181220231274482 18/12/2023 shivappa 1520003022WL019984 shivappa 00415 SBIN0040754 2212 2212 Processed 12/03/2024 1673204463 SHIVAPPA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-022-003/639
(KANDAKUR) 		1520003022NRG24181220231274486 18/12/2023 Sukamuni Yallappa Hadimani 1520003022WL019984 Sukamuni Yallappa Hadimani 00415 SBIN0040754 2212 2212 Processed 12/03/2024 1673204462 MR SUKHAMUNIYAPPA GADAGI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
13 KUSHTAGI KN-20-003-022-003/1543
(KANDAKUR) 		1520003022NRG24181220231274472 18/12/2023 Devayya S Mathapati 1520003022WL019984 Devayya S Mathapati 00652 PKGB0010715 2212 2212 Processed 12/03/2024 1673204472 MRS ANNAMMA KANDUKUR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-022-003/1550
(KANDAKUR) 		1520003022NRG24181220231274473 18/12/2023 Annapurnamma Valmiki 1520003022WL019984 Annapurnamma Valmiki 00652 PKGB0010715 2212 2212 Processed 12/03/2024 1673204473 ANNNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-022-003/1550
(KANDAKUR) 		1520003022NRG24181220231274474 18/12/2023 Kandakurappa 1520003022WL019984 Kandakurappa 00652 PKGB0010715 2212 2212 Processed 12/03/2024 1673204474 KANDAKORAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-022-003/2303
(KANDAKUR) 		1520003022NRG24181220231274481 18/12/2023 shobha 1520003022WL019984 shobha 00652 PKGB0010715 2212 2212 Processed 12/03/2024 1673204470 SHOBHA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-022-003/5
(KANDAKUR) 		1520003022NRG24181220231274484 18/12/2023 Kanakraya 1520003022WL019984 Kanakraya 00652 PKGB0010715 2212 2212 Processed 12/03/2024 1673204457 KANAKARAYA Y SHETTAR UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-022-003/5
(KANDAKUR) 		1520003022NRG24181220231274485 18/12/2023 Kavyashree 1520003022WL019984 Kavyashree 00652 PKGB0010715 2212 2212 Processed 12/03/2024 1673204456 KAVYASHREE SHATTER PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-022-003/714
(KANDAKUR) 		1520003022NRG24181220231274488 18/12/2023 Annapurna 1520003022WL019984 Annapurna 00652 PKGB0010715 2212 2212 Processed 12/03/2024 1673204471 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
20 KUSHTAGI KN-20-003-022-003/675
(KANDAKUR) 		1520003022NRG24181220231274487 18/12/2023 Sangayya 1520003022WL019984 Sangayya 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1673204455 SANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_181223APB_FTO_623457 Canara Bank CNRB0011811 Kustagi 6636
2 KUSHTAGI KN1520003022_181223APB_FTO_623457 State Bank of India SBIN0017863 Kushtagi 6636
3 KUSHTAGI KN1520003022_181223APB_FTO_623457 State Bank of India SBIN0020210 KUSHTGI 2212
4 KUSHTAGI KN1520003022_181223APB_FTO_623457 State Bank of India SBIN0040754 KUSHTAGI 11060
5 KUSHTAGI KN1520003022_181223APB_FTO_623457 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 15484
6 KUSHTAGI KN1520003022_181223APB_FTO_623457 India Post Payments Bank IPOS0000001 KOPPAL 2212

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