Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_100723FTO_244264
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-20-003-026-002/2048
(KILLARAHATTI) 		1520003026NRG24100720230905631 10/07/2023 Jyothi 1520003026WL009526 Jyothi 00415 SBIN0017863 600 600 Processed 17/07/2023 3507689974 MRS JYOTHI ()
2 KUSHTAGI KN-20-003-026-002/2048
(KILLARAHATTI) 		1520003026NRG24100720230905633 10/07/2023 Jyothi 1520003026WL009526 Jyothi 00415 SBIN0017863 1500 1500 Processed 17/07/2023 3507689973 MRS JYOTHI ()
3 KUSHTAGI KN-20-003-026-002/2048
(KILLARAHATTI) 		1520003026NRG24100720230905634 10/07/2023 Sunil 1520003026WL009526 Sunil 00415 SBIN0017863 1500 1500 Processed 17/07/2023 3507689976 MR SUNIL ()
4 KUSHTAGI KN-20-003-026-002/2048
(KILLARAHATTI) 		1520003026NRG24100720230905632 10/07/2023 Sunil 1520003026WL009526 Sunil 00415 SBIN0017863 600 600 Processed 17/07/2023 3507689975 MR SUNIL ()
5 KUSHTAGI KN-20-003-026-002/629
(KILLARAHATTI) 		1520003026NRG24100720230905724 10/07/2023 Devendrappa 1520003026WL009526 Devendrappa 00415 SBIN0017863 1500 1500 Processed 17/07/2023 3507689972 MR DEVENDRAPPA SAGARAPPA ()
SubTotal 5700 5700
6 KUSHTAGI KN-20-003-026-002/1915
(KILLARAHATTI) 		1520003026NRG24100720230905530 10/07/2023 sumitra 1520003026WL009526 sumitra 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507690003 MRS SUMITRA SUMITRA ()
7 KUSHTAGI KN-20-003-026-002/1915
(KILLARAHATTI) 		1520003026NRG24100720230905532 10/07/2023 sumitra 1520003026WL009526 sumitra 00415 SBIN0020218 600 600 Processed 17/07/2023 3507690002 MRS SUMITRA SUMITRA ()
8 KUSHTAGI KN-20-003-026-002/1920
(KILLARAHATTI) 		1520003026NRG24100720230905538 10/07/2023 minaxi 1520003026WL009526 minaxi 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507690000 MRS MINAKSHI MINAKSHI ()
9 KUSHTAGI KN-20-003-026-002/1920
(KILLARAHATTI) 		1520003026NRG24100720230905540 10/07/2023 minaxi 1520003026WL009526 minaxi 00415 SBIN0020218 600 600 Processed 17/07/2023 3507690001 MRS MINAKSHI MINAKSHI ()
10 KUSHTAGI KN-20-003-026-002/1920
(KILLARAHATTI) 		1520003026NRG24100720230905539 10/07/2023 santosh 1520003026WL009526 santosh 00415 SBIN0020218 600 600 Processed 17/07/2023 3507690005 MS SANTOSH SANTOSH ()
11 KUSHTAGI KN-20-003-026-002/1920
(KILLARAHATTI) 		1520003026NRG24100720230905537 10/07/2023 santosh 1520003026WL009526 santosh 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507690004 MS SANTOSH SANTOSH ()
12 KUSHTAGI KN-20-003-026-002/1942
(KILLARAHATTI) 		1520003026NRG24100720230905572 10/07/2023 Laxmi 1520003026WL009526 Laxmi 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689979 MRS LAXMI ()
13 KUSHTAGI KN-20-003-026-002/1942
(KILLARAHATTI) 		1520003026NRG24100720230905574 10/07/2023 Laxmi 1520003026WL009526 Laxmi 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689980 MRS LAXMI ()
14 KUSHTAGI KN-20-003-026-002/2007
(KILLARAHATTI) 		1520003026NRG24100720230905594 10/07/2023 Maruti 1520003026WL009526 Maruti 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689994 MR MARUTI MARUTI ()
15 KUSHTAGI KN-20-003-026-002/2007
(KILLARAHATTI) 		1520003026NRG24100720230905597 10/07/2023 Maruti 1520003026WL009526 Maruti 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689995 MR MARUTI MARUTI ()
16 KUSHTAGI KN-20-003-026-002/2020
(KILLARAHATTI) 		1520003026NRG24100720230905612 10/07/2023 Jyoti 1520003026WL009526 Jyoti 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689996 MS JYOTI JYATI ()
17 KUSHTAGI KN-20-003-026-002/2020
(KILLARAHATTI) 		1520003026NRG24100720230905609 10/07/2023 Jyoti 1520003026WL009526 Jyoti 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689997 MS JYOTI JYATI ()
18 KUSHTAGI KN-20-003-026-002/2037
(KILLARAHATTI) 		1520003026NRG24100720230905623 10/07/2023 Lachamavva 1520003026WL009526 Lachamavva 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689983 MRS LACHAMAVVA ()
19 KUSHTAGI KN-20-003-026-002/2037
(KILLARAHATTI) 		1520003026NRG24100720230905625 10/07/2023 Lachamavva 1520003026WL009526 Lachamavva 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689984 MRS LACHAMAVVA ()
20 KUSHTAGI KN-20-003-026-002/2037
(KILLARAHATTI) 		1520003026NRG24100720230905626 10/07/2023 Virabhadranayak 1520003026WL009526 Virabhadranayak 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689990 MR VIRABHADRANAYAK ()
21 KUSHTAGI KN-20-003-026-002/2037
(KILLARAHATTI) 		1520003026NRG24100720230905624 10/07/2023 Virabhadranayak 1520003026WL009526 Virabhadranayak 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689991 MR VIRABHADRANAYAK ()
22 KUSHTAGI KN-20-003-026-002/28
(KILLARAHATTI) 		1520003026NRG24100720230905659 10/07/2023 Santosha 1520003026WL009526 Santosha 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689989 MR SANTOSH ()
23 KUSHTAGI KN-20-003-026-002/571
(KILLARAHATTI) 		1520003026NRG24100720230905684 10/07/2023 Laxmamma 1520003026WL009526 Laxmamma 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689982 MRS LAXMAVVA ()
24 KUSHTAGI KN-20-003-026-002/571
(KILLARAHATTI) 		1520003026NRG24100720230905685 10/07/2023 Laxmamma 1520003026WL009526 Laxmamma 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689981 MRS LAXMAVVA ()
25 KUSHTAGI KN-20-003-026-002/58
(KILLARAHATTI) 		1520003026NRG24100720230905692 10/07/2023 Sunil 1520003026WL009526 Sunil 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689985 MS SUNIL SHANKRAPPA KALAMALLITANDA ()
26 KUSHTAGI KN-20-003-026-002/58
(KILLARAHATTI) 		1520003026NRG24100720230905695 10/07/2023 Sunil 1520003026WL009526 Sunil 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689986 MS SUNIL SHANKRAPPA KALAMALLITANDA ()
27 KUSHTAGI KN-20-003-026-002/71
(KILLARAHATTI) 		1520003026NRG24100720230905742 10/07/2023 Lakshmavva 1520003026WL009526 Lakshmavva 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689977 MRS LACHMAVVA ()
28 KUSHTAGI KN-20-003-026-002/71
(KILLARAHATTI) 		1520003026NRG24100720230905741 10/07/2023 Lakshmavva 1520003026WL009526 Lakshmavva 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689978 MRS LACHMAVVA ()
29 KUSHTAGI KN-20-003-026-002/77
(KILLARAHATTI) 		1520003026NRG24100720230905752 10/07/2023 hunavva 1520003026WL009526 hunavva 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507690009 MS HOONAMMA HOONAMMA ()
30 KUSHTAGI KN-20-003-026-002/77
(KILLARAHATTI) 		1520003026NRG24100720230905750 10/07/2023 hunavva 1520003026WL009526 hunavva 00415 SBIN0020218 600 600 Processed 17/07/2023 3507690008 MS HOONAMMA HOONAMMA ()
31 KUSHTAGI KN-20-003-026-002/87
(KILLARAHATTI) 		1520003026NRG24100720230905772 10/07/2023 raju 1520003026WL009526 raju 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689999 MR S RAJU ()
32 KUSHTAGI KN-20-003-026-002/87
(KILLARAHATTI) 		1520003026NRG24100720230905771 10/07/2023 raju 1520003026WL009526 raju 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689998 MR S RAJU ()
33 KUSHTAGI KN-20-003-026-002/9
(KILLARAHATTI) 		1520003026NRG24100720230905777 10/07/2023 Valamma 1520003026WL009526 Valamma 00415 SBIN0020218 600 600 Processed 17/07/2023 3507690007 MRS VALAMMA RAMAPPA ()
34 KUSHTAGI KN-20-003-026-002/9
(KILLARAHATTI) 		1520003026NRG24100720230905774 10/07/2023 Valamma 1520003026WL009526 Valamma 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507690006 MRS VALAMMA RAMAPPA ()
35 KUSHTAGI KN-20-003-026-002/973
(KILLARAHATTI) 		1520003026NRG24100720230905806 10/07/2023 Reshma 1520003026WL009526 Reshma 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689992 MRS RESHMA ()
36 KUSHTAGI KN-20-003-026-002/973
(KILLARAHATTI) 		1520003026NRG24100720230905804 10/07/2023 Reshma 1520003026WL009526 Reshma 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689993 MRS RESHMA ()
37 KUSHTAGI KN-20-003-026-002/99
(KILLARAHATTI) 		1520003026NRG24100720230905813 10/07/2023 Narayanappa 1520003026WL009526 Narayanappa 00415 SBIN0020218 1500 1500 Processed 17/07/2023 3507689987 MR NARAYANAPPA NARAYANAPPA ()
38 KUSHTAGI KN-20-003-026-002/99
(KILLARAHATTI) 		1520003026NRG24100720230905810 10/07/2023 Narayanappa 1520003026WL009526 Narayanappa 00415 SBIN0020218 600 600 Processed 17/07/2023 3507689988 MR NARAYANAPPA NARAYANAPPA ()
SubTotal 35100 35100
39 KUSHTAGI KN-20-003-026-002/1113
(KILLARAHATTI) 		1520003026NRG24100720230905500 10/07/2023 Gangadhar 1520003026WL009526 Gangadhar 00652 PKGB0010715 600 600 Rejected 17/07/2023 3507689970 No Such Account
40 KUSHTAGI KN-20-003-026-002/1113
(KILLARAHATTI) 		1520003026NRG24100720230905497 10/07/2023 Gangadhar 1520003026WL009526 Gangadhar 00652 PKGB0010715 1500 1500 Rejected 17/07/2023 3507689971 No Such Account
SubTotal 2100 2100
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_100723FTO_244264 State Bank of India SBIN0017863 Kushtagi 5700
2 KUSHTAGI KN1520003026_100723FTO_244264 State Bank of India SBIN0020218 TAVARAGERE 35100
3 KUSHTAGI KN1520003026_100723FTO_244264 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100

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