Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_150623FTO_182763
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-20-003-005-003/1401
(JAGIRGUDADUR) 		1520003005NRG24150620230663625 15/06/2023 Mallikarjuna 1520003005WL006652 Mallikarjuna 00078 CNRB0000512 2100 2100 Processed 27/06/2023 2812943440 Mallikarjuna ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-005-003/1424
(JAGIRGUDADUR) 		1520003005NRG24150620230663634 15/06/2023 Basavaraj 1520003005WL006652 Basavaraj 00415 SBIN0007962 2100 2100 Processed 27/06/2023 2812943472 MR BASAVARAJA ()
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-005-003/237
(JAGIRGUDADUR) 		1520003005NRG24150620230663707 15/06/2023 Halappa Parappa 1520003005WL006652 Halappa Parappa 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2812943474 MR HALAPPA MALLADAD ()
4 KUSHTAGI KN-20-003-005-003/237
(JAGIRGUDADUR) 		1520003005NRG24150620230663708 15/06/2023 Shankramma 1520003005WL006652 Shankramma 00415 SBIN0011275 2100 2100 Processed 27/06/2023 2812943473 MRS SHANKARAVVA ()
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-005-003/1308
(JAGIRGUDADUR) 		1520003005NRG24150620230663532 15/06/2023 Hanamath 1520003005WL006652 Hanamath 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943475 MR HANAMANTA BHAJANTRI ()
6 KUSHTAGI KN-20-003-005-003/1349
(JAGIRGUDADUR) 		1520003005NRG24150620230663575 15/06/2023 Basavannevva 1520003005WL006652 Basavannevva 00415 SBIN0020219 1200 1200 Processed 27/06/2023 2812943484 MRS BASAVANNEVVA SURESH NEELAGUNDA ()
7 KUSHTAGI KN-20-003-005-003/14
(JAGIRGUDADUR) 		1520003005NRG24150620230663624 15/06/2023 Sundravva 1520003005WL006652 Sundravva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943479 MRS SUNDARAVVA SALANKI ()
8 KUSHTAGI KN-20-003-005-003/220
(JAGIRGUDADUR) 		1520003005NRG24150620230663701 15/06/2023 Manjunat 1520003005WL006652 Manjunat 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943483 MR MANJUNATH RAMAPPA NEELAGUND ()
9 KUSHTAGI KN-20-003-005-003/329
(JAGIRGUDADUR) 		1520003005NRG24150620230663766 15/06/2023 Sharanavva 1520003005WL006652 Sharanavva 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943481 MRS SHARANAVVA GUDI ()
10 KUSHTAGI KN-20-003-005-003/376
(JAGIRGUDADUR) 		1520003005NRG24150620230663791 15/06/2023 Andappa 1520003005WL006652 Andappa 00415 SBIN0020219 1800 1800 Processed 27/06/2023 2812943482 MR ANDAPPA CHAVADANVAR ()
11 KUSHTAGI KN-20-003-005-003/526
(JAGIRGUDADUR) 		1520003005NRG24150620230663829 15/06/2023 Hanamanth 1520003005WL006652 Hanamanth 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943478 MR HANUMANTAPPA SO KALAPPA VATTI ()
12 KUSHTAGI KN-20-003-005-003/527
(JAGIRGUDADUR) 		1520003005NRG24150620230663830 15/06/2023 Muttappa 1520003005WL006652 Muttappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943477 MR KALLAPPA KALAPPA VATTI ()
13 KUSHTAGI KN-20-003-005-003/612
(JAGIRGUDADUR) 		1520003005NRG24150620230663849 15/06/2023 Hulligevv 1520003005WL006652 Hulligevv 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943499 MRS HULIGEVVA NILAGUNDA ()
14 KUSHTAGI KN-20-003-005-003/729
(JAGIRGUDADUR) 		1520003005NRG24150620230663898 15/06/2023 Hanamappa 1520003005WL006652 Hanamappa 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943480 MR HANAMAPPA BHIMAPPA GANGOOR ()
15 KUSHTAGI KN-20-003-005-003/747
(JAGIRGUDADUR) 		1520003005NRG24150620230663914 15/06/2023 Iramma Gadigayya Hiremath 1520003005WL006652 Iramma Gadigayya Hiremath 00415 SBIN0020219 2100 2100 Processed 27/06/2023 2812943476 MRS IRAMMA GADIGAYYA HIREMATH ()
SubTotal 21900 21900
16 KUSHTAGI KN-20-003-005-003/1348
(JAGIRGUDADUR) 		1520003005NRG24150620230663572 15/06/2023 Parashuram Lakkappa Uppar 1520003005WL006652 Parashuram Lakkappa Uppar 00509 KVGB0006314 1200 1200 Processed 27/06/2023 2812943448 Parashuram Lakkappa Uppar ()
17 KUSHTAGI KN-20-003-005-003/185
(JAGIRGUDADUR) 		1520003005NRG24150620230663682 15/06/2023 Basavantappa Lakkappa Uppar 1520003005WL006652 Basavantappa Lakkappa Uppar 00509 KVGB0006314 1200 1200 Processed 27/06/2023 2812943447 Basavantappa Lakkappa Uppar ()
SubTotal 2400 2400
18 KUSHTAGI KN-20-003-005-003/1074
(JAGIRGUDADUR) 		1520003005NRG24150620230663465 15/06/2023 Nagappa 1520003005WL006652 Nagappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943467 Nagappa ()
19 KUSHTAGI KN-20-003-005-003/1092
(JAGIRGUDADUR) 		1520003005NRG24150620230663468 15/06/2023 HANAMAGOUDA BASANAGOUDA TALUGERI 1520003005WL006652 HANAMAGOUDA BASANAGOUDA TALUGERI 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943491 HANAMAGOUDA BASANAGOUDA TALUGERI ()
20 KUSHTAGI KN-20-003-005-003/1277
(JAGIRGUDADUR) 		1520003005NRG24150620230663507 15/06/2023 Preemalavva 1520003005WL006652 Preemalavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943468 Preemalavva ()
21 KUSHTAGI KN-20-003-005-003/1277
(JAGIRGUDADUR) 		1520003005NRG24150620230663506 15/06/2023 VIRABHADRAPPA KALLUR 1520003005WL006652 VIRABHADRAPPA KALLUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943493 VIRABHADRAPPA KALLUR ()
22 KUSHTAGI KN-20-003-005-003/1287
(JAGIRGUDADUR) 		1520003005NRG24150620230663520 15/06/2023 Laxmappa 1520003005WL006652 Laxmappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943449 Laxmappa ()
23 KUSHTAGI KN-20-003-005-003/143
(JAGIRGUDADUR) 		1520003005NRG24150620230663640 15/06/2023 Mallappa 1520003005WL006652 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943489 Mallappa ()
24 KUSHTAGI KN-20-003-005-003/143
(JAGIRGUDADUR) 		1520003005NRG24150620230663639 15/06/2023 Parvetevva 1520003005WL006652 Parvetevva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943464 Parvetevva ()
25 KUSHTAGI KN-20-003-005-003/147
(JAGIRGUDADUR) 		1520003005NRG24150620230663657 15/06/2023 Sangappa Mantri 1520003005WL006652 Sangappa Mantri 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943451 Sangappa Mantri ()
26 KUSHTAGI KN-20-003-005-003/200
(JAGIRGUDADUR) 		1520003005NRG24150620230663686 15/06/2023 HULAGAPPA HARIJAN 1520003005WL006652 HULAGAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943453 HULAGAPPA HARIJAN ()
27 KUSHTAGI KN-20-003-005-003/203
(JAGIRGUDADUR) 		1520003005NRG24150620230663689 15/06/2023 Kalakavva 1520003005WL006652 Kalakavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943461 Kalakavva ()
28 KUSHTAGI KN-20-003-005-003/203
(JAGIRGUDADUR) 		1520003005NRG24150620230663688 15/06/2023 Shantavva 1520003005WL006652 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943490 Shantavva ()
29 KUSHTAGI KN-20-003-005-003/240
(JAGIRGUDADUR) 		1520003005NRG24150620230663711 15/06/2023 Nagappa 1520003005WL006652 Nagappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943450 Nagappa ()
30 KUSHTAGI KN-20-003-005-003/260
(JAGIRGUDADUR) 		1520003005NRG24150620230663721 15/06/2023 Channayya 1520003005WL006652 Channayya 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943459 Channayya ()
31 KUSHTAGI KN-20-003-005-003/271
(JAGIRGUDADUR) 		1520003005NRG24150620230663728 15/06/2023 Kalasavva 1520003005WL006652 Kalasavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943487 Kalasavva ()
32 KUSHTAGI KN-20-003-005-003/271
(JAGIRGUDADUR) 		1520003005NRG24150620230663727 15/06/2023 Parasappa 1520003005WL006652 Parasappa 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943456 Parasappa ()
33 KUSHTAGI KN-20-003-005-003/320
(JAGIRGUDADUR) 		1520003005NRG24150620230663759 15/06/2023 CHNADAVVA 1520003005WL006652 CHNADAVVA 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943462 CHNADAVVA ()
34 KUSHTAGI KN-20-003-005-003/328
(JAGIRGUDADUR) 		1520003005NRG24150620230663765 15/06/2023 Khadir 1520003005WL006652 Khadir 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943471 Khadir ()
35 KUSHTAGI KN-20-003-005-003/330
(JAGIRGUDADUR) 		1520003005NRG24150620230663768 15/06/2023 Shyavakka 1520003005WL006652 Shyavakka 00652 PKGB0010626 1800 1800 Processed 27/06/2023 2812943460 Shyavakka ()
36 KUSHTAGI KN-20-003-005-003/340
(JAGIRGUDADUR) 		1520003005NRG24150620230663769 15/06/2023 ANANTHARAO MUDDARAO KONAPUR 1520003005WL006652 ANANTHARAO MUDDARAO KONAPUR 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943458 ANANTHARAO MUDDARAO KONAPUR ()
37 KUSHTAGI KN-20-003-005-003/376
(JAGIRGUDADUR) 		1520003005NRG24150620230663792 15/06/2023 Laxmi 1520003005WL006652 Laxmi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943469 Laxmi ()
38 KUSHTAGI KN-20-003-005-003/385
(JAGIRGUDADUR) 		1520003005NRG24150620230663795 15/06/2023 KANAKARAY AWAVARAY 1520003005WL006652 KANAKARAY AWAVARAY 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943452 KANAKARAY AWAVARAY ()
39 KUSHTAGI KN-20-003-005-003/385
(JAGIRGUDADUR) 		1520003005NRG24150620230663796 15/06/2023 Laxmibayi 1520003005WL006652 Laxmibayi 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943455 Laxmibayi ()
40 KUSHTAGI KN-20-003-005-003/524
(JAGIRGUDADUR) 		1520003005NRG24150620230663828 15/06/2023 Reenavva 1520003005WL006652 Reenavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943465 Reenavva ()
41 KUSHTAGI KN-20-003-005-003/527
(JAGIRGUDADUR) 		1520003005NRG24150620230663831 15/06/2023 Paravva 1520003005WL006652 Paravva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943466 Paravva ()
42 KUSHTAGI KN-20-003-005-003/627
(JAGIRGUDADUR) 		1520003005NRG24150620230663852 15/06/2023 Shivasharanavva 1520003005WL006652 Shivasharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943470 Shivasharanavva ()
43 KUSHTAGI KN-20-003-005-003/654
(JAGIRGUDADUR) 		1520003005NRG24150620230663861 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943492 Mahantesh ()
44 KUSHTAGI KN-20-003-005-003/68
(JAGIRGUDADUR) 		1520003005NRG24150620230663865 15/06/2023 Sharanavva 1520003005WL006652 Sharanavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943457 Sharanavva ()
45 KUSHTAGI KN-20-003-005-003/72
(JAGIRGUDADUR) 		1520003005NRG24150620230663888 15/06/2023 Mahantesh 1520003005WL006652 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943488 Mahantesh ()
46 KUSHTAGI KN-20-003-005-003/729
(JAGIRGUDADUR) 		1520003005NRG24150620230663899 15/06/2023 Sharannavva 1520003005WL006652 Sharannavva 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943454 Sharannavva ()
47 KUSHTAGI KN-20-003-005-003/98
(JAGIRGUDADUR) 		1520003005NRG24150620230663982 15/06/2023 Kumar 1520003005WL006652 Kumar 00652 PKGB0010626 2100 2100 Processed 27/06/2023 2812943463 Kumar ()
SubTotal 62700 62700
48 KUSHTAGI KN-20-003-005-003/1280
(JAGIRGUDADUR) 		1520003005NRG24150620230663512 15/06/2023 MANJULA HANMAPPA KAREKANAKAPPANAVR 1520003005WL006652 MANJULA HANMAPPA KAREKANAKAPPANAVR 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2812943486 MANJULA HANMAPPA KAREKANAKAPPANAVR ()
49 KUSHTAGI KN-20-003-005-003/957
(JAGIRGUDADUR) 		1520003005NRG24150620230663979 15/06/2023 Umesh 1520003005WL006652 Umesh 00652 PKGB0010903 2100 2100 Processed 27/06/2023 2812943485 Umesh ()
SubTotal 4200 4200
50 KUSHTAGI KN-20-003-005-003/1328
(JAGIRGUDADUR) 		1520003005NRG24150620230663556 15/06/2023 Saroja 1520003005WL006652 Saroja 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943443 Saroja ()
51 KUSHTAGI KN-20-003-005-003/1371
(JAGIRGUDADUR) 		1520003005NRG24150620230663603 15/06/2023 Venkatesh 1520003005WL006652 Venkatesh 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943442 Venkatesh ()
52 KUSHTAGI KN-20-003-005-003/1387
(JAGIRGUDADUR) 		1520003005NRG24150620230663617 15/06/2023 Basappa 1520003005WL006652 Basappa 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943496 Basappa ()
53 KUSHTAGI KN-20-003-005-003/1399
(JAGIRGUDADUR) 		1520003005NRG24150620230663622 15/06/2023 Shivuakumar 1520003005WL006652 Shivuakumar 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943498 Shivuakumar ()
54 KUSHTAGI KN-20-003-005-003/1399
(JAGIRGUDADUR) 		1520003005NRG24150620230663621 15/06/2023 Sushilavva 1520003005WL006652 Sushilavva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943497 Sushilavva ()
55 KUSHTAGI KN-20-003-005-003/1429
(JAGIRGUDADUR) 		1520003005NRG24150620230663638 15/06/2023 Lakshmavvs 1520003005WL006652 Lakshmavvs 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943439 Lakshmavvs ()
56 KUSHTAGI KN-20-003-005-003/1447
(JAGIRGUDADUR) 		1520003005NRG24150620230663645 15/06/2023 Rantavva 1520003005WL006652 Rantavva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943444 Rantavva ()
57 KUSHTAGI KN-20-003-005-003/1452
(JAGIRGUDADUR) 		1520003005NRG24150620230663651 15/06/2023 Bhimappa 1520003005WL006652 Bhimappa 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943441 Bhimappa ()
58 KUSHTAGI KN-20-003-005-003/475
(JAGIRGUDADUR) 		1520003005NRG24150620230663814 15/06/2023 Savitri 1520003005WL006652 Savitri 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943446 Savitri ()
59 KUSHTAGI KN-20-003-005-003/730
(JAGIRGUDADUR) 		1520003005NRG24150620230663900 15/06/2023 Ananda 1520003005WL006652 Ananda 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2812943494 Ananda ()
60 KUSHTAGI KN-20-003-005-003/8
(JAGIRGUDADUR) 		1520003005NRG24150620230663940 15/06/2023 Umesh 1520003005WL006652 Umesh 00691 IPOS0000001 1200 1200 Processed 27/06/2023 2812943445 Umesh ()
61 KUSHTAGI KN-20-003-005-003/8
(JAGIRGUDADUR) 		1520003005NRG24150620230663941 15/06/2023 Yamanavva 1520003005WL006652 Yamanavva 00691 IPOS0000001 1200 1200 Processed 27/06/2023 2812943495 Yamanavva ()
SubTotal 23400 23400
Total 123000 123000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_150623FTO_182763 Canara Bank CNRB0000512 GAJENDRAGAD 2100
2 KUSHTAGI KN1520003005_150623FTO_182763 State Bank of India SBIN0007962 BATAWADI, TUMKUR 2100
3 KUSHTAGI KN1520003005_150623FTO_182763 State Bank of India SBIN0011275 GAJENDRAGAD 4200
4 KUSHTAGI KN1520003005_150623FTO_182763 State Bank of India SBIN0020219 HANAMSAGAR 21900
5 KUSHTAGI KN1520003005_150623FTO_182763 Karnataka Vikas Grameen Bank KVGB0006314 ITAGI 2400
6 KUSHTAGI KN1520003005_150623FTO_182763 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 62700
7 KUSHTAGI KN1520003005_150623FTO_182763 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 4200
8 KUSHTAGI KN1520003005_150623FTO_182763 India Post Payments Bank IPOS0000001 KOPPAL 23400

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