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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_141223APB_FTO_610661
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-20-003-008-001/2147
(HANUMASAGAR) 		1520003008NRG24141220231269735 14/12/2023 GHANTUSA RAMACHANDRASA RAYABAGI 1520003008WL019762 GHANTUSA RAMACHANDRASA RAYABAGI 00415 SBIN0020219 2212 2212 Processed 10/03/2024 1556769452 GANTUSA SO RAMACHANDRA SA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-008-001/2804
(HANUMASAGAR) 		1520003008NRG24141220231269737 14/12/2023 HOLIYAVVA HANAMANTAPPA BILKAR 1520003008WL019762 HOLIYAVVA HANAMANTAPPA BILKAR 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769448 HOLIYAVVA AXIS BANK(607153)
3 KUSHTAGI KN-20-003-008-001/2804
(HANUMASAGAR) 		1520003008NRG24141220231269736 14/12/2023 SANTAPPA BILKAR 1520003008WL019762 SANTAPPA BILKAR 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769456 MR SANTAPPA HANAMAPPA BILAKAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/2973
(HANUMASAGAR) 		1520003008NRG24141220231269739 14/12/2023 DANAMMA 1520003008WL019762 DANAMMA 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769453 MRS DANAMMA SURYANARAYAN SINNUR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/2973
(HANUMASAGAR) 		1520003008NRG24141220231269738 14/12/2023 SURYANAYANA SINNUR 1520003008WL019762 SURYANAYANA SINNUR 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769455 MR SURYA NARAYANA BASANAGOUD SINNUR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/3447
(HANUMASAGAR) 		1520003008NRG24141220231269740 14/12/2023 CHANDAPPA MALLAPPA SULIBHAVI 1520003008WL019762 CHANDAPPA MALLAPPA SULIBHAVI 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769450 MR CHANDAPPA MALLAPPA SULIBHAVI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/3472
(HANUMASAGAR) 		1520003008NRG24141220231269743 14/12/2023 ABDULSAB NABISAB JEEPAD 1520003008WL019762 ABDULSAB NABISAB JEEPAD 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769457 MR ABDULASAB STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/4758
(HANUMASAGAR) 		1520003008NRG24141220231269745 14/12/2023 BADARINARAYANA RAMACHAR PUROHIT 1520003008WL019762 BADARINARAYANA RAMACHAR PUROHIT 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769451 MR BADRI NARAYAN RAMACHAR PUROHIT STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/745
(HANUMASAGAR) 		1520003008NRG24141220231269750 14/12/2023 NILAMMA PARASAPPA HOSAMANI 1520003008WL019762 NILAMMA PARASAPPA HOSAMANI 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769449 NEELAMMA.PARASAPPA.HOSAMANI GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-008-001/745
(HANUMASAGAR) 		1520003008NRG24141220231269749 14/12/2023 PARASAPPA HOSAMANI 1520003008WL019762 PARASAPPA HOSAMANI 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1556769454 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22120 22120
11 KUSHTAGI KN-20-003-008-001/1058
(HANUMASAGAR) 		1520003008NRG24141220231269733 14/12/2023 JYOTI MAHESH BALAHALLIMATI 1520003008WL019762 JYOTI MAHESH BALAHALLIMATI 00652 PKGB0010627 2212 2212 Processed 09/03/2024 1556769442 JYOTHILAKSHMI MAHESHWARAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUSHTAGI KN-20-003-008-001/1058
(HANUMASAGAR) 		1520003008NRG24141220231269732 14/12/2023 MAHESH 1520003008WL019762 MAHESH 00652 PKGB0010627 2212 2212 Processed 09/03/2024 1556769446 MAHESHWARAYYA BALIHALLIMATHA(MATHAPATI) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-008-001/2023
(HANUMASAGAR) 		1520003008NRG24141220231269734 14/12/2023 DEVAMMA CHANDAYYA HIREMATH 1520003008WL019762 DEVAMMA CHANDAYYA HIREMATH 00652 PKGB0010627 2212 2212 Processed 10/03/2024 1556769443 DEVAMMA WO CHANDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-008-001/3472
(HANUMASAGAR) 		1520003008NRG24141220231269742 14/12/2023 MAMTAJABI ABDULSAB JEEPAD 1520003008WL019762 MAMTAJABI ABDULSAB JEEPAD 00652 PKGB0010627 2212 2212 Processed 10/03/2024 1556769444 MAMATAJBHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-008-001/4758
(HANUMASAGAR) 		1520003008NRG24141220231269746 14/12/2023 VAISHNAVI BADARINARAYANA PUROHIT 1520003008WL019762 VAISHNAVI BADARINARAYANA PUROHIT 00652 PKGB0010627 2212 2212 Processed 10/03/2024 1556769447 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/725
(HANUMASAGAR) 		1520003008NRG24141220231269748 14/12/2023 ANDANAPPA SAKRAPPA BINGI 1520003008WL019762 ANDANAPPA SAKRAPPA BINGI 00652 PKGB0010627 2212 2212 Processed 09/03/2024 1556769441 ANDANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-008-001/725
(HANUMASAGAR) 		1520003008NRG24141220231269747 14/12/2023 DYAMAVVA SAKRAPPA BINGI 1520003008WL019762 DYAMAVVA SAKRAPPA BINGI 00652 PKGB0010627 2212 2212 Processed 10/03/2024 1556769445 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_141223APB_FTO_610661 State Bank of India SBIN0020219 HANAMSAGAR 22120
2 KUSHTAGI KN1520003008_141223APB_FTO_610661 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 15484

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