Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_090623APB_FTO_166919
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-20-003-021-009/2223
(MUDENOOR) 		1520003036NRG24090620230591120 09/06/2023 BASAPPA 1520003036WL006052 BASAPPA 00176 IDIB000N066 4108 4108 Processed 15/06/2023 2568781624 Mr. BASAPPA HUSENAPPA INDIAN BANK(607105)
SubTotal 4108 4108
2 KUSHTAGI KN-20-003-021-007/3160
(MUDENOOR) 		1520003036NRG24090620230591111 09/06/2023 PATIMA 1520003036WL006052 PATIMA 00415 SBIN0020218 4424 4424 Processed 15/06/2023 2568781621 PHATEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-007/3161
(MUDENOOR) 		1520003036NRG24090620230591112 09/06/2023 DAVALASAB 1520003036WL006052 DAVALASAB 00415 SBIN0020218 4424 4424 Processed 15/06/2023 2568781620 DAVALSAB SO RAJASAB HOSBADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-007/3164
(MUDENOOR) 		1520003036NRG24090620230591113 09/06/2023 SHAMEENA 1520003036WL006052 SHAMEENA 00415 SBIN0020218 4424 4424 Processed 15/06/2023 2568781619 SHAMEENABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-007/3167
(MUDENOOR) 		1520003036NRG24090620230591114 09/06/2023 HUSENABEE 1520003036WL006052 HUSENABEE 00415 SBIN0020218 4108 4108 Processed 15/06/2023 2568781623 MRS HUSENABI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-021-007/3168
(MUDENOOR) 		1520003036NRG24090620230591115 09/06/2023 MAHAMAD RAFI 1520003036WL006052 MAHAMAD RAFI 00415 SBIN0020218 4108 4108 Processed 15/06/2023 2568781622 MR MAHMADA RAFI STATE BANK OF INDIA(508548)
SubTotal 21488 21488
7 KUSHTAGI KN-20-003-021-007/2435
(MUDENOOR) 		1520003036NRG24090620230591105 09/06/2023 Rasidasab 1520003036WL006052 Rasidasab 00652 PKGB0010600 4424 4424 Processed 15/06/2023 2568781629 RASIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-021-007/2435
(MUDENOOR) 		1520003036NRG24090620230591106 09/06/2023 sakeela 1520003036WL006052 sakeela 00652 PKGB0010600 4424 4424 Processed 15/06/2023 2568781614 SHAKILA BEGAM MADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-021-007/2435
(MUDENOOR) 		1520003036NRG24090620230591104 09/06/2023 TAJUDDINASAB RAJESAB 1520003036WL006052 TAJUDDINASAB RAJESAB 00652 PKGB0010600 4424 4424 Processed 15/06/2023 2568781628 THAJUDDINA R MADNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-021-007/2739
(MUDENOOR) 		1520003036NRG24090620230591108 09/06/2023 HUSENABEE 1520003036WL006052 HUSENABEE 00652 PKGB0010600 4424 4424 Processed 15/06/2023 2568781626 HUSSAINBEE WO SHARIFSAB BADIGER BALLUT PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-007/2739
(MUDENOOR) 		1520003036NRG24090620230591107 09/06/2023 SHARIPA SAB 1520003036WL006052 SHARIPA SAB 00652 PKGB0010600 4424 4424 Processed 15/06/2023 2568781627 SHARIFSAB BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-007/2879
(MUDENOOR) 		1520003036NRG24090620230591109 09/06/2023 RAJAMAHAD SAB 1520003036WL006052 RAJAMAHAD SAB 00652 PKGB0010600 4424 4424 Processed 15/06/2023 2568781616 RAJMAHAMMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-021-007/3048
(MUDENOOR) 		1520003036NRG24090620230591110 09/06/2023 samrina 1520003036WL006052 samrina 00652 PKGB0010600 4424 4424 Processed 15/06/2023 2568781612 SAMREENA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-007/384
(MUDENOOR) 		1520003036NRG24090620230591118 09/06/2023 Devappa 1520003036WL006052 Devappa 00652 PKGB0010600 4108 4108 Processed 15/06/2023 2568781618 DEVAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-007/384
(MUDENOOR) 		1520003036NRG24090620230591117 09/06/2023 Mariyamma 1520003036WL006052 Mariyamma 00652 PKGB0010600 3792 3792 Rejected 15/06/2023 2568781615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUSHTAGI KN-20-003-021-007/398
(MUDENOOR) 		1520003036NRG24090620230591119 09/06/2023 mallamma 1520003036WL006052 mallamma 00652 PKGB0010600 4108 4108 Processed 15/06/2023 2568781617 MALLAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-009/40
(MUDENOOR) 		1520003036NRG24090620230591121 09/06/2023 BASAPPA 1520003036WL006052 BASAPPA 00652 PKGB0010600 4108 4108 Processed 15/06/2023 2568781625 BASAPPA SO VADAKAPPA KARIHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-021-009/52
(MUDENOOR) 		1520003036NRG24090620230591123 09/06/2023 HULAGAPPA 1520003036WL006052 HULAGAPPA 00652 PKGB0010600 4108 4108 Processed 15/06/2023 2568781613 HULAGAPPA SO KANTEPPA KARIHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-009/52
(MUDENOOR) 		1520003036NRG24090620230591124 09/06/2023 LALITAVVA HULAGAPPA 1520003036WL006052 LALITAVVA HULAGAPPA 00652 PKGB0010600 4424 4424 Processed 15/06/2023 2568781611 LALITAVVAKARIHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55616 55616
20 KUSHTAGI KN-20-003-021-009/40
(MUDENOOR) 		1520003036NRG24090620230591122 09/06/2023 Hanamappa 1520003036WL006052 Hanamappa 00691 IPOS0000001 4108 4108 Processed 15/06/2023 2568781610 HANUMANTHA KARIHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_090623APB_FTO_166919 Indian Bank IDIB000N066 NEW THIPPASANDRA 4108
2 KUSHTAGI KN1520003036_090623APB_FTO_166919 State Bank of India SBIN0020218 TAVARAGERE 21488
3 KUSHTAGI KN1520003036_090623APB_FTO_166919 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 55616
4 KUSHTAGI KN1520003036_090623APB_FTO_166919 India Post Payments Bank IPOS0000001 KOPPAL 4108

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