Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_210823APB_FTO_344400
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-20-003-005-005/2283
(JAGIRGUDADUR) 		1520003037NRG24210820231099246 21/08/2023 KAVYA 1520003037WL012776 KAVYA 00078 CNRB0006188 4740 4740 Processed 28/08/2023 4911398441 KAVYA CANARA BANK(508532)
SubTotal 4740 4740
2 KUSHTAGI KN-20-003-005-005/1486
(JAGIRGUDADUR) 		1520003037NRG24210820231099243 21/08/2023 muttanna 1520003037WL012776 muttanna 00415 SBIN0011275 4740 4740 Processed 28/08/2023 4911398431 MR MUTTANNA CHANDALINGAPPA PARASAPUR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-005-005/2283
(JAGIRGUDADUR) 		1520003037NRG24210820231099245 21/08/2023 Sharanappa 1520003037WL012776 Sharanappa 00415 SBIN0011275 4740 4740 Processed 28/08/2023 4911398432 SHARANAPPA PAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-005-005/85
(JAGIRGUDADUR) 		1520003037NRG24210820231099259 21/08/2023 Basuraj 1520003037WL012776 Basuraj 00415 SBIN0011275 4740 4740 Processed 28/08/2023 4911398433 MR BASAVARAJ NAGURU STATE BANK OF INDIA(508548)
SubTotal 14220 14220
5 KUSHTAGI KN-20-003-005-005/51
(JAGIRGUDADUR) 		1520003037NRG24210820231099251 21/08/2023 chandalingappa mariyappa parasapur 1520003037WL012776 chandalingappa mariyappa parasapur 00415 SBIN0020219 4740 4740 Processed 28/08/2023 4911398439 MR CHANDALINGAPPA MARIYAPPA PARASAPUR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-005-005/52
(JAGIRGUDADUR) 		1520003037NRG24210820231099252 21/08/2023 Kontevva 1520003037WL012776 Kontevva 00415 SBIN0020219 4740 4740 Processed 28/08/2023 4911398445 MRS KONTEVVA HANAMAPPA PARASAPUR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-005-005/766
(JAGIRGUDADUR) 		1520003037NRG24210820231099254 21/08/2023 Shashikumar 1520003037WL012776 Shashikumar 00415 SBIN0020219 4740 4740 Processed 28/08/2023 4911398434 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-005-005/841
(JAGIRGUDADUR) 		1520003037NRG24210820231099256 21/08/2023 mallavva ramappa keeli 1520003037WL012776 mallavva ramappa keeli 00415 SBIN0020219 4740 4740 Processed 28/08/2023 4911398438 MRS MALLAVVA KILLI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-005-005/85
(JAGIRGUDADUR) 		1520003037NRG24210820231099260 21/08/2023 Kumar 1520003037WL012776 Kumar 00415 SBIN0020219 4740 4740 Processed 28/08/2023 4911398443 KUMARA NAGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-005-006/1196
(JAGIRGUDADUR) 		1520003037NRG24210820231099261 21/08/2023 HANAMAPPA 1520003037WL012777 HANAMAPPA 00415 SBIN0020219 5056 5056 Processed 28/08/2023 4911398435 MR HANAMAPPA YAMANAPPA ADAVIBHAVI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-005-006/1196
(JAGIRGUDADUR) 		1520003037NRG24210820231099262 21/08/2023 Rekha hanamappa Adivibavi 1520003037WL012777 Rekha hanamappa Adivibavi 00415 SBIN0020219 5056 5056 Processed 28/08/2023 4911398436 REKHA ADAVIBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-005-007/27
(JAGIRGUDADUR) 		1520003037NRG24210820231099268 21/08/2023 dyamappa 1520003037WL012779 dyamappa 00415 SBIN0020219 3990 3990 Processed 28/08/2023 4911398446 MR DYAMAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-007/300
(JAGIRGUDADUR) 		1520003037NRG24210820231099269 21/08/2023 SHAVAKKA 1520003037WL012779 SHAVAKKA 00415 SBIN0020219 3990 3990 Processed 28/08/2023 4911398444 SHAVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-005-007/60
(JAGIRGUDADUR) 		1520003037NRG24210820231099264 21/08/2023 MANTAVVA RAMALINGAPPA MURADI 1520003037WL012778 MANTAVVA RAMALINGAPPA MURADI 00415 SBIN0020219 3990 3990 Processed 28/08/2023 4911398440 MANTAVVA RAMALINGAPPA MURADI UNION BANK OF INDIA(508500)
SubTotal 45782 45782
15 KUSHTAGI KN-20-003-005-007/448
(JAGIRGUDADUR) 		1520003037NRG24210820231099270 21/08/2023 Shashikala 1520003037WL012779 Shashikala 00468 UBIN0559954 3990 3990 Processed 28/08/2023 4911398437 SHASHIKALA BHIMAPPA GOTAGI UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-005-007/457
(JAGIRGUDADUR) 		1520003037NRG24210820231099263 21/08/2023 CHANDABI 1520003037WL012778 CHANDABI 00468 UBIN0559954 3990 3990 Processed 28/08/2023 4911398442 CHANDABI MURTHUJASAB MUJEWARA UNION BANK OF INDIA(508500)
SubTotal 7980 7980
17 KUSHTAGI KN-20-003-005-005/497
(JAGIRGUDADUR) 		1520003037NRG24210820231099250 21/08/2023 KALAKAVVA 1520003037WL012776 KALAKAVVA 00652 PKGB0010903 4740 4740 Processed 28/08/2023 4911398430 KALAKAVVA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-005-007/84-A
(JAGIRGUDADUR) 		1520003037NRG24210820231099266 21/08/2023 Parvathevva 1520003037WL012778 Parvathevva 00652 PKGB0010903 3990 3990 Processed 28/08/2023 4911398429 PARAVATEVVA KALAKAPPA CHAKRASALI UNION BANK OF INDIA(508500)
SubTotal 8730 8730
19 KUSHTAGI KN-20-003-005-005/1414-A
(JAGIRGUDADUR) 		1520003037NRG24210820231099240 21/08/2023 Dyamavva P 1520003037WL012776 Dyamavva P 00691 IPOS0000001 4740 4740 Processed 28/08/2023 4911398426 DYAMAVVA PARASAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-005-005/1414-B
(JAGIRGUDADUR) 		1520003037NRG24210820231099241 21/08/2023 Sharanappa P 1520003037WL012776 Sharanappa P 00691 IPOS0000001 4740 4740 Processed 28/08/2023 4911398428 MR SHARANAPPA BASAPPA PARASAPUR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-005-005/148-D
(JAGIRGUDADUR) 		1520003037NRG24210820231099242 21/08/2023 BASAPPA 1520003037WL012776 BASAPPA 00691 IPOS0000001 4740 4740 Processed 28/08/2023 4911398423 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-005-005/48-C
(JAGIRGUDADUR) 		1520003037NRG24210820231099249 21/08/2023 NEELAVVA 1520003037WL012776 NEELAVVA 00691 IPOS0000001 4740 4740 Processed 28/08/2023 4911398424 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-005-005/55-D
(JAGIRGUDADUR) 		1520003037NRG24210820231099253 21/08/2023 KUMAR 1520003037WL012776 KUMAR 00691 IPOS0000001 4740 4740 Processed 28/08/2023 4911398425 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-005-005/766
(JAGIRGUDADUR) 		1520003037NRG24210820231099255 21/08/2023 Nirmala 1520003037WL012776 Nirmala 00691 IPOS0000001 4740 4740 Processed 28/08/2023 4911398427 MRS NIRMALA PARANATTI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 109892 109892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_210823APB_FTO_344400 Canara Bank CNRB0006188 Kushtagi 4740
2 KUSHTAGI KN1520003037_210823APB_FTO_344400 State Bank of India SBIN0011275 GAJENDRAGAD 14220
3 KUSHTAGI KN1520003037_210823APB_FTO_344400 State Bank of India SBIN0020219 HANAMSAGAR 45782
4 KUSHTAGI KN1520003037_210823APB_FTO_344400 Union Bank of India UBIN0559954 KOPPAL 7980
5 KUSHTAGI KN1520003037_210823APB_FTO_344400 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 8730
6 KUSHTAGI KN1520003037_210823APB_FTO_344400 India Post Payments Bank IPOS0000001 KOPPAL 28440

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