Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_050623FTO_157727
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-20-003-016-007/82
(KORADAKERA) 		1520003033NRG24050620230551644 05/06/2023 santosha 1520003033WL005643 santosha 00032 UTIB0001310 2030 2030 Processed 12/06/2023 2462525746 santosha ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-016-007/1105
(KORADAKERA) 		1520003033NRG24050620230551490 05/06/2023 malikarajuna 1520003033WL005643 malikarajuna 00078 CNRB0006188 2030 2030 Processed 12/06/2023 2462525709 malikarajuna ()
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-016-001/44
(KORADAKERA) 		1520003033NRG24050620230551470 05/06/2023 veeresha 1520003033WL005643 veeresha 00415 SBIN0002264 2030 2030 Processed 12/06/2023 2462525717 MR VIRESH BASAVANTAPPA RAMPUR ()
SubTotal 2030 2030
4 KUSHTAGI KN-20-003-016-007/850
(KORADAKERA) 		1520003033NRG24050620230551652 05/06/2023 shavntrevva 1520003033WL005643 shavntrevva 00415 SBIN0004277 2030 2030 Processed 12/06/2023 2462525718 MRS SHAVANTHRAVVA ()
SubTotal 2030 2030
5 KUSHTAGI KN-20-003-016-007/2041
(KORADAKERA) 		1520003033NRG24050620230551504 05/06/2023 Iramma 1520003033WL005643 Iramma 00415 SBIN0011275 2030 2030 Processed 12/06/2023 2462525719 MRS IRAMMA ()
SubTotal 2030 2030
6 KUSHTAGI KN-20-003-016-007/45
(KORADAKERA) 		1520003033NRG24050620230551538 05/06/2023 chandashekar 1520003033WL005643 chandashekar 00415 SBIN0017863 2030 2030 Processed 12/06/2023 2462525734 MASTER CHANDRASHEKAR KARMUDI ()
7 KUSHTAGI KN-20-003-016-007/853
(KORADAKERA) 		1520003033NRG24050620230551653 05/06/2023 irappa 1520003033WL005643 irappa 00415 SBIN0017863 2030 2030 Processed 12/06/2023 2462525721 MR IRAPPA SHARANAPPA ()
8 KUSHTAGI KN-20-003-016-007/927
(KORADAKERA) 		1520003033NRG24050620230551672 05/06/2023 sekavva 1520003033WL005643 sekavva 00415 SBIN0017863 2030 2030 Processed 12/06/2023 2462525722 MRS SHEKHAVVA TENGINAKAI ()
9 KUSHTAGI KN-20-003-016-007/974
(KORADAKERA) 		1520003033NRG24050620230551697 05/06/2023 sureshakumar 1520003033WL005643 sureshakumar 00415 SBIN0017863 2030 2030 Processed 12/06/2023 2462525738 MR SURESHKUMAR ()
SubTotal 8120 8120
10 KUSHTAGI KN-20-003-016-007/101
(KORADAKERA) 		1520003033NRG24050620230551475 05/06/2023 gouramma 1520003033WL005643 gouramma 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525739 MRS GOURAMMA WO MALIYAPPA ()
11 KUSHTAGI KN-20-003-016-007/101
(KORADAKERA) 		1520003033NRG24050620230551474 05/06/2023 MALIYAPPA 1520003033WL005643 MALIYAPPA 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525741 MR MALIYAPPA SO NEELAPPA ELIGARA ()
12 KUSHTAGI KN-20-003-016-007/102
(KORADAKERA) 		1520003033NRG24050620230551478 05/06/2023 bhimappa 1520003033WL005643 bhimappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525730 MR BHIMAPPA SHARANAPPA KOUDKI ()
13 KUSHTAGI KN-20-003-016-007/106
(KORADAKERA) 		1520003033NRG24050620230551482 05/06/2023 Gurappa 1520003033WL005643 Gurappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525737 MR GURAPPA DODDAPPA GADAD ()
14 KUSHTAGI KN-20-003-016-007/1102
(KORADAKERA) 		1520003033NRG24050620230551487 05/06/2023 lalitavva 1520003033WL005643 lalitavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525731 MISS LALITHA SHIVAPPA TENGINKAI ()
15 KUSHTAGI KN-20-003-016-007/112
(KORADAKERA) 		1520003033NRG24050620230551491 05/06/2023 Shivabasamma 1520003033WL005643 Shivabasamma 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525732 MISS SHIVABASAVVA SHARANAPPA KAVADIKI ()
16 KUSHTAGI KN-20-003-016-007/119
(KORADAKERA) 		1520003033NRG24050620230551494 05/06/2023 SANGAPPA GURAPPA 1520003033WL005643 SANGAPPA GURAPPA 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525742 MR SANGAPPA GURAPPA TENGINKAI ()
17 KUSHTAGI KN-20-003-016-007/18
(KORADAKERA) 		1520003033NRG24050620230551498 05/06/2023 viresha 1520003033WL005643 viresha 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525736 MR VIRESH ()
18 KUSHTAGI KN-20-003-016-007/2057
(KORADAKERA) 		1520003033NRG24050620230551508 05/06/2023 dyamavva 1520003033WL005643 dyamavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525727 MISS DYAMAVWA DYAMAVWA ()
19 KUSHTAGI KN-20-003-016-007/250
(KORADAKERA) 		1520003033NRG24050620230551514 05/06/2023 manjunatha 1520003033WL005643 manjunatha 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525748 MR MANJUNATHA KURNAL ()
20 KUSHTAGI KN-20-003-016-007/29
(KORADAKERA) 		1520003033NRG24050620230551522 05/06/2023 anusuya 1520003033WL005643 anusuya 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525720 MRS ANASAMMA HUCHCHERAPPA JAVALI ()
21 KUSHTAGI KN-20-003-016-007/303
(KORADAKERA) 		1520003033NRG24050620230551525 05/06/2023 sangamma 1520003033WL005643 sangamma 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525749 MRS SANGAMMA WO SHARANAPPA RAMPUR ()
22 KUSHTAGI KN-20-003-016-007/32
(KORADAKERA) 		1520003033NRG24050620230551530 05/06/2023 kariyappa 1520003033WL005643 kariyappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525760 MR KARIYAPPA N YALIGARA ()
23 KUSHTAGI KN-20-003-016-007/32
(KORADAKERA) 		1520003033NRG24050620230551531 05/06/2023 yallavva 1520003033WL005643 yallavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525759 MRS YALAVVA K ELIGAR ()
24 KUSHTAGI KN-20-003-016-007/483
(KORADAKERA) 		1520003033NRG24050620230551545 05/06/2023 Shivaraj 1520003033WL005643 Shivaraj 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525756 MR SHIVARAJ SHARANAPPA ADIN ()
25 KUSHTAGI KN-20-003-016-007/488
(KORADAKERA) 		1520003033NRG24050620230551549 05/06/2023 shantavva 1520003033WL005643 shantavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525754 MS MAHALAKSHMI ()
26 KUSHTAGI KN-20-003-016-007/54
(KORADAKERA) 		1520003033NRG24050620230551577 05/06/2023 KAREGOUDA YAMANAGOUDA 1520003033WL005643 KAREGOUDA YAMANAGOUDA 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525725 MR KARE GOUDA HADIMANI ()
27 KUSHTAGI KN-20-003-016-007/54
(KORADAKERA) 		1520003033NRG24050620230551578 05/06/2023 SHAKUNTAVVA 1520003033WL005643 SHAKUNTAVVA 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525747 MRS SHIVAKANTAVVA ()
28 KUSHTAGI KN-20-003-016-007/61
(KORADAKERA) 		1520003033NRG24050620230551584 05/06/2023 veerasha 1520003033WL005643 veerasha 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525751 MR VIRESH RAMANNA BALAKUNDI ()
29 KUSHTAGI KN-20-003-016-007/66
(KORADAKERA) 		1520003033NRG24050620230551595 05/06/2023 veeresha 1520003033WL005643 veeresha 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525740 DR VEERESH VEERESH ()
30 KUSHTAGI KN-20-003-016-007/69
(KORADAKERA) 		1520003033NRG24050620230551600 05/06/2023 partevva 1520003033WL005643 partevva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525758 MISS PARTEVVA PARTEVVA ()
31 KUSHTAGI KN-20-003-016-007/72
(KORADAKERA) 		1520003033NRG24050620230551610 05/06/2023 Nagaraj 1520003033WL005643 Nagaraj 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525755 MR NAGARAJ GADAD SO SHIVAMALLAPPA GADAD ()
32 KUSHTAGI KN-20-003-016-007/72
(KORADAKERA) 		1520003033NRG24050620230551609 05/06/2023 shivamallappa 1520003033WL005643 shivamallappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525753 MR SHIVAMALLAPPA SO SHIVAPUTRAPPA GADAD ()
33 KUSHTAGI KN-20-003-016-007/741
(KORADAKERA) 		1520003033NRG24050620230551613 05/06/2023 gurappa 1520003033WL005643 gurappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525735 MR GURAPPA GURAPPA ()
34 KUSHTAGI KN-20-003-016-007/763
(KORADAKERA) 		1520003033NRG24050620230551625 05/06/2023 honnappa 1520003033WL005643 honnappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525728 MR HONNAPPA HONNAPPA ()
35 KUSHTAGI KN-20-003-016-007/764
(KORADAKERA) 		1520003033NRG24050620230551627 05/06/2023 hanamavva 1520003033WL005643 hanamavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525726 MRS HANAMAVVA WO SOMASHEKHAR ()
36 KUSHTAGI KN-20-003-016-007/765
(KORADAKERA) 		1520003033NRG24050620230551629 05/06/2023 nirmala 1520003033WL005643 nirmala 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525752 MR NIRMALA SHARANAPPA JAVALI ()
37 KUSHTAGI KN-20-003-016-007/766
(KORADAKERA) 		1520003033NRG24050620230551630 05/06/2023 bhagyshree 1520003033WL005643 bhagyshree 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525729 MS BHAGYASREE BHAGYASREE ()
38 KUSHTAGI KN-20-003-016-007/803
(KORADAKERA) 		1520003033NRG24050620230551636 05/06/2023 savita 1520003033WL005643 savita 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525744 MRS SAVITHA WO HANAMANAGOWDA ()
39 KUSHTAGI KN-20-003-016-007/81
(KORADAKERA) 		1520003033NRG24050620230551640 05/06/2023 Sangamesha 1520003033WL005643 Sangamesha 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525757 MR SANGAMESH GALI ()
40 KUSHTAGI KN-20-003-016-007/893
(KORADAKERA) 		1520003033NRG24050620230551658 05/06/2023 dyamanna 1520003033WL005643 dyamanna 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525750 MR DYAMANNA YALIGAR ()
41 KUSHTAGI KN-20-003-016-007/893
(KORADAKERA) 		1520003033NRG24050620230551659 05/06/2023 sharanavva 1520003033WL005643 sharanavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525724 MISS SHARANAMMA SHARANAMMA ()
42 KUSHTAGI KN-20-003-016-007/91
(KORADAKERA) 		1520003033NRG24050620230551663 05/06/2023 Balamma 1520003033WL005643 Balamma 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525743 MRS BALAVVA WO DYAMAPPA BHOGI ()
43 KUSHTAGI KN-20-003-016-007/920
(KORADAKERA) 		1520003033NRG24050620230551668 05/06/2023 umesha 1520003033WL005643 umesha 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525723 MR UMESHAPA GADAG SHIVAMALLAPPA ()
44 KUSHTAGI KN-20-003-016-007/9502
(KORADAKERA) 		1520003033NRG24050620230551684 05/06/2023 Bhimesha 1520003033WL005643 Bhimesha 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525733 MR BHIMESH DODDAPPA KURNAL ()
45 KUSHTAGI KN-20-003-016-007/9509
(KORADAKERA) 		1520003033NRG24050620230551693 05/06/2023 Manjunath 1520003033WL005643 Manjunath 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2462525745 MR MANJUNATH SO NAGAPPA MUDHOL ()
SubTotal 73080 73080
46 KUSHTAGI KN-20-003-016-007/251
(KORADAKERA) 		1520003033NRG24050620230551516 05/06/2023 pavademma 1520003033WL005643 pavademma 00652 PKGB0010543 2030 2030 Processed 12/06/2023 2462525716 pavademma ()
47 KUSHTAGI KN-20-003-016-007/499
(KORADAKERA) 		1520003033NRG24050620230551563 05/06/2023 nagappa 1520003033WL005643 nagappa 00652 PKGB0010543 2030 2030 Processed 12/06/2023 2462525713 nagappa ()
48 KUSHTAGI KN-20-003-016-007/636
(KORADAKERA) 		1520003033NRG24050620230551588 05/06/2023 nilavva 1520003033WL005643 nilavva 00652 PKGB0010543 2030 2030 Processed 12/06/2023 2462525714 nilavva ()
49 KUSHTAGI KN-20-003-016-007/9507
(KORADAKERA) 		1520003033NRG24050620230551690 05/06/2023 ratnvva 1520003033WL005643 ratnvva 00652 PKGB0010543 2030 2030 Processed 12/06/2023 2462525715 ratnvva ()
SubTotal 8120 8120
50 KUSHTAGI KN-20-003-016-007/926
(KORADAKERA) 		1520003033NRG24050620230551670 05/06/2023 shshiakal 1520003033WL005643 shshiakal 00666 IDFB0080353 2030 2030 Processed 12/06/2023 2462525710 shshiakal ()
SubTotal 2030 2030
51 KUSHTAGI KN-20-003-016-007/2044
(KORADAKERA) 		1520003033NRG24050620230551506 05/06/2023 Karegouda 1520003033WL005643 Karegouda 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2462525711 Karegouda ()
52 KUSHTAGI KN-20-003-016-007/53
(KORADAKERA) 		1520003033NRG24050620230551576 05/06/2023 Basavana gouda 1520003033WL005643 Basavana gouda 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2462525712 Basavana gouda ()
SubTotal 4060 4060
Total 105560 105560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_050623FTO_157727 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003033_050623FTO_157727 Canara Bank CNRB0006188 Kushtagi 2030
3 KUSHTAGI KN1520003033_050623FTO_157727 State Bank of India SBIN0002264 RON 2030
4 KUSHTAGI KN1520003033_050623FTO_157727 State Bank of India SBIN0004277 KOPPAL 2030
5 KUSHTAGI KN1520003033_050623FTO_157727 State Bank of India SBIN0011275 GAJENDRAGAD 2030
6 KUSHTAGI KN1520003033_050623FTO_157727 State Bank of India SBIN0017863 Kushtagi 8120
7 KUSHTAGI KN1520003033_050623FTO_157727 State Bank of India SBIN0020210 KUSHTGI 73080
8 KUSHTAGI KN1520003033_050623FTO_157727 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 8120
9 KUSHTAGI KN1520003033_050623FTO_157727 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2030
10 KUSHTAGI KN1520003033_050623FTO_157727 India Post Payments Bank IPOS0000001 KOPPAL 4060

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