Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_010923FTO_367454
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-20-003-015-004/459
(HIREBANNIGOL) 		1520003015NRG23040120231057826 01/09/2023 Hanamappa 1520003WL0024721 Hanamappa 00078 CNRB0011811 2163 2163 Processed 10/11/2023 7336721240 Hanamappa ()
2 KUSHTAGI KN-20-003-015-004/459
(HIREBANNIGOL) 		1520003015NRG23040120231057827 01/09/2023 Hanamappa 1520003WL0024721 Hanamappa 00078 CNRB0011811 2163 2163 Processed 10/11/2023 7336721239 Hanamappa ()
SubTotal 4326 4326
3 KUSHTAGI KN-20-003-015-005/117
(HIREBANNIGOL) 		1520003015NRG23040120231057830 01/09/2023 SHANKRAPPA MALAGITTI 1520003WL0024721 SHANKRAPPA MALAGITTI 00225 KARB0000823 1236 1236 Processed 10/11/2023 7336721236 SHANKRAPPA MALAGITTI ()
4 KUSHTAGI KN-20-003-015-005/1338
(HIREBANNIGOL) 		1520003015NRG23030120231054719 01/09/2023 SHANTAVVA 1520003WL0024564 SHANTAVVA 00225 KARB0000823 1500 1500 Processed 10/11/2023 7336721237 SHANTAVVA ()
5 KUSHTAGI KN-20-003-015-005/28
(HIREBANNIGOL) 		1520003015NRG23040120231057837 01/09/2023 SIDDAMMA 1520003WL0024721 SIDDAMMA 00225 KARB0000823 927 927 Processed 10/11/2023 7336721238 SIDDAMMA ()
SubTotal 3663 3663
6 KUSHTAGI KN-20-003-015-005/383
(HIREBANNIGOL) 		1520003015NRG23040120231057841 01/09/2023 mahaboosab angadi 1520003WL0024721 mahaboosab angadi 00415 SBIN0000846 2163 2163 Processed 10/11/2023 7336721227 MR MAHABOOBSAB MURTUJSAB ANGADI ()
SubTotal 2163 2163
7 KUSHTAGI KN-20-003-015-004/61
(HIREBANNIGOL) 		1520003015NRG23040120231057829 01/09/2023 Siddavva 1520003WL0024721 Siddavva 00415 SBIN0020210 618 618 Processed 10/11/2023 7336721224 MRS SIDDAVVA UMESH BUKANATTI ()
8 KUSHTAGI KN-20-003-015-005/144
(HIREBANNIGOL) 		1520003015NRG23040120231057832 01/09/2023 Ningamma 1520003WL0024721 Ningamma 00415 SBIN0020210 1236 1236 Processed 10/11/2023 7336721225 MS NINGAVVA ISHAPPA MARISIDDANNAVAR ()
9 KUSHTAGI KN-20-003-015-005/144
(HIREBANNIGOL) 		1520003015NRG23040120231057833 01/09/2023 Ningamma 1520003WL0024721 Ningamma 00415 SBIN0020210 618 618 Processed 10/11/2023 7336721226 MS NINGAVVA ISHAPPA MARISIDDANNAVAR ()
10 KUSHTAGI KN-20-003-015-005/1546
(HIREBANNIGOL) 		1520003015NRG23040120231057834 01/09/2023 Geeta 1520003WL0024721 Geeta 00415 SBIN0020210 1500 1500 Processed 10/11/2023 7336721222 MR GEETA KALAKAPPA MARISIDANNAVAR ()
11 KUSHTAGI KN-20-003-015-005/1546
(HIREBANNIGOL) 		1520003015NRG23040120231057835 01/09/2023 Geeta 1520003WL0024721 Geeta 00415 SBIN0020210 600 600 Processed 10/11/2023 7336721223 MR GEETA KALAKAPPA MARISIDANNAVAR ()
SubTotal 4572 4572
12 KUSHTAGI KN-20-003-015-004/40
(HIREBANNIGOL) 		1520003015NRG23030120231054718 01/09/2023 nagavva 1520003WL0024564 nagavva 00468 UBIN0917559 290 290 Processed 10/11/2023 7336721241 nagavva ()
SubTotal 290 290
13 KUSHTAGI KN-20-003-015-005/245
(HIREBANNIGOL) 		1520003015NRG23030120231054720 01/09/2023 MARIYAVVA HIREBASAPPA HARIJAN 1520003WL0024564 MARIYAVVA HIREBASAPPA HARIJAN 00652 PKGB0010543 1800 1800 Processed 10/11/2023 7336721235 MARIYAVVA HIREBASAPPA HARIJAN ()
14 KUSHTAGI KN-20-003-015-005/295
(HIREBANNIGOL) 		1520003015NRG23040120231057838 01/09/2023 premavva 1520003WL0024721 premavva 00652 PKGB0010543 2100 2100 Rejected 10/11/2023 7336721234 No Such Account
15 KUSHTAGI KN-20-003-015-005/295
(HIREBANNIGOL) 		1520003015NRG23040120231057839 01/09/2023 premavva 1520003WL0024721 premavva 00652 PKGB0010543 1545 1545 Rejected 10/11/2023 7336721233 No Such Account
16 KUSHTAGI KN-20-003-015-005/295
(HIREBANNIGOL) 		1520003015NRG23040120231057840 01/09/2023 premavva 1520003WL0024721 premavva 00652 PKGB0010543 927 927 Rejected 10/11/2023 7336721232 No Such Account
SubTotal 6372 6372
17 KUSHTAGI KN-20-003-015-004/52
(HIREBANNIGOL) 		1520003015NRG23040120231057828 01/09/2023 nagaraj 1520003WL0024721 nagaraj 00652 PKGB0010715 1854 1854 Rejected 10/11/2023 7336721218 No Such Account
18 KUSHTAGI KN-20-003-015-005/1360
(HIREBANNIGOL) 		1520003015NRG23040120231057831 01/09/2023 devappa muli 1520003WL0024721 devappa muli 00652 PKGB0010715 1595 1595 Rejected 10/11/2023 7336721219 No Such Account
19 KUSHTAGI KN-20-003-015-005/232
(HIREBANNIGOL) 		1520003015NRG23040120231057836 01/09/2023 husenabi 1520003WL0024721 husenabi 00652 PKGB0010715 1250 1250 Rejected 10/11/2023 7336721220 No Such Account
20 KUSHTAGI KN-20-003-015-005/45
(HIREBANNIGOL) 		1520003015NRG23040120231057842 01/09/2023 SHUBHADRAVVA BADIGER 1520003WL0024721 SHUBHADRAVVA BADIGER 00652 PKGB0010715 300 300 Rejected 10/11/2023 7336721231 No Such Account
21 KUSHTAGI KN-20-003-015-005/45
(HIREBANNIGOL) 		1520003015NRG23040120231057843 01/09/2023 SHUBHADRAVVA BADIGER 1520003WL0024721 SHUBHADRAVVA BADIGER 00652 PKGB0010715 2163 2163 Rejected 10/11/2023 7336721230 No Such Account
22 KUSHTAGI KN-20-003-015-005/45
(HIREBANNIGOL) 		1520003015NRG23040120231057844 01/09/2023 SHUBHADRAVVA BADIGER 1520003WL0024721 SHUBHADRAVVA BADIGER 00652 PKGB0010715 927 927 Rejected 10/11/2023 7336721229 No Such Account
23 KUSHTAGI KN-20-003-015-005/45
(HIREBANNIGOL) 		1520003015NRG23040120231057845 01/09/2023 SHUBHADRAVVA BADIGER 1520003WL0024721 SHUBHADRAVVA BADIGER 00652 PKGB0010715 1740 1740 Rejected 10/11/2023 7336721228 No Such Account
24 KUSHTAGI KN-20-003-015-006/74
(HIREBANNIGOL) 		1520003015NRG23040120231057846 01/09/2023 Buvaneswari 1520003WL0024721 Buvaneswari 00652 PKGB0010715 1000 1000 Rejected 10/11/2023 7336721221 No Such Account
SubTotal 10829 10829
Total 32215 32215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_010923FTO_367454 Canara Bank CNRB0011811 Kustagi 4326
2 KUSHTAGI KN1520003015_010923FTO_367454 KARNATAKA BANK KARB0000823 Kushtagi 3663
3 KUSHTAGI KN1520003015_010923FTO_367454 State Bank of India SBIN0000846 HUBLI MAIN 2163
4 KUSHTAGI KN1520003015_010923FTO_367454 State Bank of India SBIN0020210 KUSHTGI 4572
5 KUSHTAGI KN1520003015_010923FTO_367454 Union Bank of India UBIN0917559 KUSHTAGI 290
6 KUSHTAGI KN1520003015_010923FTO_367454 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 6372
7 KUSHTAGI KN1520003015_010923FTO_367454 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10829

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