Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_060523FTO_64124
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-20-003-008-001/1057
(HANUMASAGAR) 		1520003008NRG24060520230199476 06/05/2023 Channaveerayya 1520003008WL002610 Channaveerayya 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980073 MR CHENNA VEERESH CHANDRAYYA KOMARI ()
2 KUSHTAGI KN-20-003-008-001/1107
(HANUMASAGAR) 		1520003008NRG24060520230199481 06/05/2023 DURAGAMMA GADEEPPA BHOVI 1520003008WL002610 DURAGAMMA GADEEPPA BHOVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980075 MISS DURAGAMMA ()
3 KUSHTAGI KN-20-003-008-001/1107
(HANUMASAGAR) 		1520003008NRG24060520230199480 06/05/2023 MANJUNATH GADDEPPA BHOVI 1520003008WL002610 MANJUNATH GADDEPPA BHOVI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980076 MR MANJUNATH ()
4 KUSHTAGI KN-20-003-008-001/1253
(HANUMASAGAR) 		1520003008NRG24060520230199494 06/05/2023 gangamma 1520003008WL002610 gangamma 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980070 MRS RENUKA MANJUNATHA DEVARAMANI ()
5 KUSHTAGI KN-20-003-008-001/2305
(HANUMASAGAR) 		1520003008NRG24060520230199541 06/05/2023 JYOTI KALAKAPPA BODUR 1520003008WL002610 JYOTI KALAKAPPA BODUR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980059 MRS JYOTI BODUR ()
6 KUSHTAGI KN-20-003-008-001/2523
(HANUMASAGAR) 		1520003008NRG24060520230199566 06/05/2023 SHARANAPPA UMESH KOLURU 1520003008WL002610 SHARANAPPA UMESH KOLURU 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980058 MR SHARANAPPA ()
7 KUSHTAGI KN-20-003-008-001/2638
(HANUMASAGAR) 		1520003008NRG24060520230199574 06/05/2023 BHIMESH BASAVANTAPPA KWATI 1520003008WL002610 BHIMESH BASAVANTAPPA KWATI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980050 MR BHIMESH KWATI ()
8 KUSHTAGI KN-20-003-008-001/2685
(HANUMASAGAR) 		1520003008NRG24060520230199589 06/05/2023 MANJUNATH YALLAPPA JALIHAL 1520003008WL002610 MANJUNATH YALLAPPA JALIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980069 MR MANJUNATH ()
9 KUSHTAGI KN-20-003-008-001/2685
(HANUMASAGAR) 		1520003008NRG24060520230199588 06/05/2023 VEERESH YALLAPPA JALIHAL 1520003008WL002610 VEERESH YALLAPPA JALIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980068 MR VIRESH ()
10 KUSHTAGI KN-20-003-008-001/2970
(HANUMASAGAR) 		1520003008NRG24060520230199612 06/05/2023 MALLAPPA SANGAPPA KUSHTAGI 1520003008WL002610 MALLAPPA SANGAPPA KUSHTAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980055 MR MALLAPPA MALLAPPA ()
11 KUSHTAGI KN-20-003-008-001/3105
(HANUMASAGAR) 		1520003008NRG24060520230199635 06/05/2023 VEERESH PARASAPPA SUDI 1520003008WL002610 VEERESH PARASAPPA SUDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980057 MR VEERESHA ()
12 KUSHTAGI KN-20-003-008-001/3174
(HANUMASAGAR) 		1520003008NRG24060520230199648 06/05/2023 RAGHAVENDRASA TUKARAMASA KATWA 1520003008WL002610 RAGHAVENDRASA TUKARAMASA KATWA 00415 SBIN0020219 1475 1475 Processed 24/05/2023 1817980066 MR RAGHVENDRASA TUKARAMASA KATWA ()
13 KUSHTAGI KN-20-003-008-001/3539
(HANUMASAGAR) 		1520003008NRG24060520230199672 06/05/2023 HULIGEMMA LAXMANA VADDAR 1520003008WL002610 HULIGEMMA LAXMANA VADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980051 MRS HULIGEMMA VADDAR ()
14 KUSHTAGI KN-20-003-008-001/3725
(HANUMASAGAR) 		1520003008NRG24060520230199696 06/05/2023 MEHABOOB KANEGERI 1520003008WL002610 MEHABOOB KANEGERI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980052 MR MAHEBOOB SAB ()
15 KUSHTAGI KN-20-003-008-001/3744
(HANUMASAGAR) 		1520003008NRG24060520230199704 06/05/2023 SHARANAPPA RAMASWAMI BADIGER 1520003008WL002610 SHARANAPPA RAMASWAMI BADIGER 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980053 MR SHARANAPPA RAMSWAMY ()
16 KUSHTAGI KN-20-003-008-001/3766
(HANUMASAGAR) 		1520003008NRG24060520230199708 06/05/2023 SOMANATH DODDAPPA SAJJAN 1520003008WL002610 SOMANATH DODDAPPA SAJJAN 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980062 MR SOMANATH SAJJAN ()
17 KUSHTAGI KN-20-003-008-001/3890
(HANUMASAGAR) 		1520003008NRG24060520230199722 06/05/2023 VENKATAESH HANAMANTAPPA DODDAMANI 1520003008WL002610 VENKATAESH HANAMANTAPPA DODDAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980060 MR VENKATESH DODDAMANI ()
18 KUSHTAGI KN-20-003-008-001/3903
(HANUMASAGAR) 		1520003008NRG24060520230199724 06/05/2023 Krishnappa Huligeppa Vaddar 1520003008WL002610 Krishnappa Huligeppa Vaddar 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980063 MR KRISHNAPPA ()
19 KUSHTAGI KN-20-003-008-001/3918
(HANUMASAGAR) 		1520003008NRG24060520230199727 06/05/2023 MAHANATESH KALAPPA BADIGER 1520003008WL002610 MAHANATESH KALAPPA BADIGER 00415 SBIN0020219 2065 2065 Rejected 24/05/2023 1817980065 Account closed
20 KUSHTAGI KN-20-003-008-001/3943
(HANUMASAGAR) 		1520003008NRG24060520230199728 06/05/2023 Kamalamma 1520003008WL002610 Kamalamma 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980061 MRS KAMALAVVA DODAMANI ()
21 KUSHTAGI KN-20-003-008-001/4595
(HANUMASAGAR) 		1520003008NRG24060520230199766 06/05/2023 SHARANAPPA BASAPPA JIRAGI 1520003008WL002610 SHARANAPPA BASAPPA JIRAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980064 MR SHARANAPPA ()
22 KUSHTAGI KN-20-003-008-001/4737
(HANUMASAGAR) 		1520003008NRG24060520230199775 06/05/2023 AISHWARYA SHARANAPPA EMMI 1520003008WL002610 AISHWARYA SHARANAPPA EMMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980072 MISS AISHWARYA SHARANAPPA EMMI ()
23 KUSHTAGI KN-20-003-008-001/4909
(HANUMASAGAR) 		1520003008NRG24060520230199788 06/05/2023 SHYAM LAKSHMANA BISAKALLVADDAR 1520003008WL002610 SHYAM LAKSHMANA BISAKALLVADDAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980074 MR SHYAM LAKSHMAN KALAVADDAR ()
24 KUSHTAGI KN-20-003-008-001/4962
(HANUMASAGAR) 		1520003008NRG24060520230199790 06/05/2023 RENUKA 1520003008WL002610 RENUKA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980056 MS RENUKA KUSHTAGI ()
25 KUSHTAGI KN-20-003-008-001/590
(HANUMASAGAR) 		1520003008NRG24060520230199807 06/05/2023 laxmanna 1520003008WL002610 laxmanna 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980071 MR LAKSHMANNA BASAVANTHAPPA JALIHALA ()
26 KUSHTAGI KN-20-003-008-001/702
(HANUMASAGAR) 		1520003008NRG24060520230199813 06/05/2023 MANJULA HADIMANI 1520003008WL002610 MANJULA HADIMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980067 MS MANJULA ERAPPA KABBARGI ()
27 KUSHTAGI KN-20-003-008-001/891
(HANUMASAGAR) 		1520003008NRG24060520230199828 06/05/2023 MANJUNATH YALLAPPA BADAMI 1520003008WL002610 MANJUNATH YALLAPPA BADAMI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817980054 MR MANJUNATH YALLAPPA BADAMI ()
SubTotal 55165 55165
28 KUSHTAGI KN-20-003-008-001/1057
(HANUMASAGAR) 		1520003008NRG24060520230199477 06/05/2023 Rudresh 1520003008WL002610 Rudresh 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817980049 Rudresh ()
SubTotal 2065 2065
29 KUSHTAGI KN-20-003-008-001/2445
(HANUMASAGAR) 		1520003008NRG24060520230199556 06/05/2023 LAXMI NEELAKANTAPPA KOLUR 1520003008WL002610 LAXMI NEELAKANTAPPA KOLUR 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817980048 LAXMI NEELAKANTAPPA KOLUR ()
30 KUSHTAGI KN-20-003-008-001/3768
(HANUMASAGAR) 		1520003008NRG24060520230199710 06/05/2023 HULIGEPPA BADAMI 1520003008WL002610 HULIGEPPA BADAMI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817980046 HULIGEPPA BADAMI ()
31 KUSHTAGI KN-20-003-008-001/3943
(HANUMASAGAR) 		1520003008NRG24060520230199729 06/05/2023 Chandrashekar 1520003008WL002610 Chandrashekar 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817980047 Chandrashekar ()
32 KUSHTAGI KN-20-003-008-001/580
(HANUMASAGAR) 		1520003008NRG24060520230199804 06/05/2023 HULLAVVA SULIBHAVI 1520003008WL002610 HULLAVVA SULIBHAVI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817980045 HULLAVVA SULIBHAVI ()
SubTotal 8260 8260
Total 65490 65490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_060523FTO_64124 State Bank of India SBIN0020219 HANAMSAGAR 55165
2 KUSHTAGI KN1520003008_060523FTO_64124 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2065
3 KUSHTAGI KN1520003008_060523FTO_64124 India Post Payments Bank IPOS0000001 KOPPAL 8260

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