Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_051223APB_FTO_560656
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-20-003-007-002/1105
(BENAKANAHAL) 		1520003007NRG24051220231248591 05/12/2023 LAXMAVVA 1520003007WL019017 LAXMAVVA 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313407 MRS LAKSHAMAVVA DURAGAPPA VADDAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-007-002/1105
(BENAKANAHAL) 		1520003007NRG24051220231248592 05/12/2023 Sharanappa K Vadder 1520003007WL019017 Sharanappa K Vadder 00415 SBIN0020210 632 632 Processed 29/02/2024 1104313411 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-007-002/113
(BENAKANAHAL) 		1520003007NRG24051220231248594 05/12/2023 HANAMAVVA 1520003007WL019017 HANAMAVVA 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313393 HANAMAVVA HANAMAPPA CHALLARI UNION BANK OF INDIA(508500)
4 KUSHTAGI KN-20-003-007-002/129
(BENAKANAHAL) 		1520003007NRG24051220231248595 05/12/2023 Sharnayya 1520003007WL019017 Sharnayya 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313404 MR SHARANABASAYYA HEREMATTA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-007-002/1301
(BENAKANAHAL) 		1520003007NRG24051220231248596 05/12/2023 mahantesha 1520003007WL019017 mahantesha 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313394 MR MAHANTESH MAHANTESH STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-007-002/1301
(BENAKANAHAL) 		1520003007NRG24051220231248597 05/12/2023 mahantesha 1520003007WL019017 mahantesha 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313395 MR MAHANTESH MAHANTESH STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-007-002/1301
(BENAKANAHAL) 		1520003007NRG24051220231248598 05/12/2023 Sangappa 1520003007WL019017 Sangappa 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313413 MR SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-007-002/1301
(BENAKANAHAL) 		1520003007NRG24051220231248599 05/12/2023 Sangappa 1520003007WL019017 Sangappa 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313412 MR SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-002/1511
(BENAKANAHAL) 		1520003007NRG24051220231248600 05/12/2023 Yamanappa 1520003007WL019017 Yamanappa 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313410 MR YAMANAPPA RANGAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-007-002/174
(BENAKANAHAL) 		1520003007NRG24051220231248603 05/12/2023 Basappa 1520003007WL019017 Basappa 00415 SBIN0020210 632 632 Processed 29/02/2024 1104313398 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-007-002/174
(BENAKANAHAL) 		1520003007NRG24051220231248606 05/12/2023 Basappa 1520003007WL019017 Basappa 00415 SBIN0020210 632 632 Processed 29/02/2024 1104313399 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-007-002/174
(BENAKANAHAL) 		1520003007NRG24051220231248602 05/12/2023 MALLAPPA 1520003007WL019017 MALLAPPA 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313402 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-007-002/174
(BENAKANAHAL) 		1520003007NRG24051220231248605 05/12/2023 MALLAPPA 1520003007WL019017 MALLAPPA 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313403 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-007-002/174
(BENAKANAHAL) 		1520003007NRG24051220231248601 05/12/2023 sharanapa 1520003007WL019017 sharanapa 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313415 MR SHARANAPPA S NANDAPUR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-007-002/174
(BENAKANAHAL) 		1520003007NRG24051220231248607 05/12/2023 Suvarana 1520003007WL019017 Suvarana 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313397 MRS SUVARANA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-007-002/174
(BENAKANAHAL) 		1520003007NRG24051220231248604 05/12/2023 Suvarana 1520003007WL019017 Suvarana 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313396 MRS SUVARANA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-007-002/602-A
(BENAKANAHAL) 		1520003007NRG24051220231248609 05/12/2023 kalakappa H gonnagar 1520003007WL019017 kalakappa H gonnagar 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313408 MR KALAKAPPA HANAMAPPA GOUNNAGAR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-007-002/602-A
(BENAKANAHAL) 		1520003007NRG24051220231248608 05/12/2023 Renavva Kalakappa Gonnagar 1520003007WL019017 Renavva Kalakappa Gonnagar 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313409 MRS RENAVVA KALAKAPPA GOUNNAGAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-007-002/973-A
(BENAKANAHAL) 		1520003007NRG24051220231248612 05/12/2023 NandanKumar 1520003007WL019017 NandanKumar 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313391 MR NANDAN RAJUR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-007-002/973-A
(BENAKANAHAL) 		1520003007NRG24051220231248615 05/12/2023 NandanKumar 1520003007WL019017 NandanKumar 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313392 MR NANDAN RAJUR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-007-002/973-A
(BENAKANAHAL) 		1520003007NRG24051220231248613 05/12/2023 Udayakumar Rajur 1520003007WL019017 Udayakumar Rajur 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313405 MR UDAYAKUMAR RAJUR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-007-002/973-A
(BENAKANAHAL) 		1520003007NRG24051220231248610 05/12/2023 Udayakumar Rajur 1520003007WL019017 Udayakumar Rajur 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313406 MR UDAYAKUMAR RAJUR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-007-002/973-A
(BENAKANAHAL) 		1520003007NRG24051220231248611 05/12/2023 Vijaayalaxmi Rajur 1520003007WL019017 Vijaayalaxmi Rajur 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313400 MRS VIJAYALAXMI UDAYKUMAR RAJUR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-007-002/973-A
(BENAKANAHAL) 		1520003007NRG24051220231248614 05/12/2023 Vijaayalaxmi Rajur 1520003007WL019017 Vijaayalaxmi Rajur 00415 SBIN0020210 632 632 Processed 01/03/2024 1104313401 MRS VIJAYALAXMI UDAYKUMAR RAJUR STATE BANK OF INDIA(508548)
SubTotal 15168 15168
25 KUSHTAGI KN-20-003-007-002/113
(BENAKANAHAL) 		1520003007NRG24051220231248593 05/12/2023 HANAMANTA BALAPPA CHALLARI 1520003007WL019017 HANAMANTA BALAPPA CHALLARI 00652 PKGB0010627 632 632 Processed 01/03/2024 1104313414 HANAMAPPA BALAPPA CHALARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_051223APB_FTO_560656 State Bank of India SBIN0020210 KUSHTGI 15168
2 KUSHTAGI KN1520003007_051223APB_FTO_560656 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 632

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