Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_240823APB_FTO_349434
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-20-003-008-001/144
(HANUMASAGAR) 		1520003008NRG24240820231100574 24/08/2023 BASAMMA 1520003008WL012877 BASAMMA 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454045 MRS BASAMMA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/144
(HANUMASAGAR) 		1520003008NRG24240820231100573 24/08/2023 ERAMMA 1520003008WL012877 ERAMMA 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454044 Mrs. IRAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KUSHTAGI KN-20-003-008-001/2326
(HANUMASAGAR) 		1520003008NRG24240820231100577 24/08/2023 SHANTA SINNUR 1520003008WL012877 SHANTA SINNUR 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454043 MR SHANTA SURESHAGAUDR SINNUR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/2326
(HANUMASAGAR) 		1520003008NRG24240820231100578 24/08/2023 VISHALA 1520003008WL012877 VISHALA 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454037 MR VISHAL KUMAR SURESH GOUDA SINNUR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/2533
(HANUMASAGAR) 		1520003008NRG24240820231100579 24/08/2023 MANJUNATH MALLAPPA DIVATIGOULI 1520003008WL012877 MANJUNATH MALLAPPA DIVATIGOULI 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454039 MR MANJUNATH STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/2533
(HANUMASAGAR) 		1520003008NRG24240820231100580 24/08/2023 RAGHAVENDRA RUKUMAJI DINDE 1520003008WL012877 RAGHAVENDRA RUKUMAJI DINDE 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454040 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/3054
(HANUMASAGAR) 		1520003008NRG24240820231100581 24/08/2023 SALIMA 1520003008WL012877 SALIMA 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454036 SALEEM AHAMAD MAINUDDIN KHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-008-001/3054
(HANUMASAGAR) 		1520003008NRG24240820231100582 24/08/2023 SHAMSHADBEGUM GULAMMUDDIN KHAJI 1520003008WL012877 SHAMSHADBEGUM GULAMMUDDIN KHAJI 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454046 SHAMSHAD BEGUM WO MAHMAD RAFIQ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-008-001/3225
(HANUMASAGAR) 		1520003008NRG24240820231100584 24/08/2023 HANAMANTASA TIPPANNASA KATWA 1520003008WL012877 HANAMANTASA TIPPANNASA KATWA 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454038 MR HANAMANTA SA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/4213
(HANUMASAGAR) 		1520003008NRG24240820231100585 24/08/2023 MAHIBOOBBI KHASIMSAB NAVALI 1520003008WL012877 MAHIBOOBBI KHASIMSAB NAVALI 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454042 MAHIBOOBI KHASHIMSAB NAVLI IDFC BANK LIMITED(608117)
11 KUSHTAGI KN-20-003-008-001/4764
(HANUMASAGAR) 		1520003008NRG24240820231100587 24/08/2023 SANGAMESH SHARANAPPA JEERAGI 1520003008WL012877 SANGAMESH SHARANAPPA JEERAGI 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454047 MR SANGAMESH STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/778
(HANUMASAGAR) 		1520003008NRG24240820231100590 24/08/2023 MAHANTESH HADAPAD 1520003008WL012877 MAHANTESH HADAPAD 00415 SBIN0020219 2163 2163 Processed 02/09/2023 5081454048 MR MAHANTESH STATE BANK OF INDIA(508548)
SubTotal 25956 25956
13 KUSHTAGI KN-20-003-008-001/2106
(HANUMASAGAR) 		1520003008NRG24240820231100576 24/08/2023 LINGARAJ BASAVARAJ MOTAGI 1520003008WL012877 LINGARAJ BASAVARAJ MOTAGI 00652 PKGB0010626 2163 2163 Processed 02/09/2023 5081454032 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-008-001/2106
(HANUMASAGAR) 		1520003008NRG24240820231100575 24/08/2023 SHWETA BASAVARAJ MOTAGI 1520003008WL012877 SHWETA BASAVARAJ MOTAGI 00652 PKGB0010626 2163 2163 Processed 02/09/2023 5081454033 SHWETA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
15 KUSHTAGI KN-20-003-008-001/3211
(HANUMASAGAR) 		1520003008NRG24240820231100583 24/08/2023 sudhindrao kuakarni 1520003008WL012877 sudhindrao kuakarni 00652 PKGB0010627 2163 2163 Processed 02/09/2023 5081454034 SUHINDRARAO HANUMTHARAO KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/4983
(HANUMASAGAR) 		1520003008NRG24240820231100588 24/08/2023 basavva 1520003008WL012877 basavva 00652 PKGB0010627 2163 2163 Processed 02/09/2023 5081454041 BASAVVA AXIS BANK(607153)
17 KUSHTAGI KN-20-003-008-001/4983
(HANUMASAGAR) 		1520003008NRG24240820231100589 24/08/2023 manjunath 1520003008WL012877 manjunath 00652 PKGB0010627 2163 2163 Processed 02/09/2023 5081454035 MANJUNATHA SULIBHAVI SO RAVATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_240823APB_FTO_349434 State Bank of India SBIN0020219 HANAMSAGAR 25956
2 KUSHTAGI KN1520003008_240823APB_FTO_349434 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 4326
3 KUSHTAGI KN1520003008_240823APB_FTO_349434 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6489

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