Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_080623APB_FTO_164239
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-20-003-009-002/202
(KABBARAGI) 		1520003009NRG24080620230581096 08/06/2023 MALLAPPA NEELAPPA METI 1520003009WL005925 MALLAPPA NEELAPPA METI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086327 MALLAPPA NEELAPPA M UNION BANK OF INDIA(508500)
2 KUSHTAGI KN-20-003-009-002/22
(KABBARAGI) 		1520003009NRG24080620230581098 08/06/2023 YALLAVVA BHIMANAGOUDA KATARAKI 1520003009WL005925 YALLAVVA BHIMANAGOUDA KATARAKI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086328 YALLAVVA BHIMANGOUD KATHRAKI UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-009-002/228
(KABBARAGI) 		1520003009NRG24080620230581099 08/06/2023 YAMANURAPPA HULLAPPA TALAVAR 1520003009WL005925 YAMANURAPPA HULLAPPA TALAVAR 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086319 MR YAMANOORAPPA HULLAPPA TALAWARA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-002/254
(KABBARAGI) 		1520003009NRG24080620230581100 08/06/2023 CHANDRAPPAGOUDA BASANAGOUDA 1520003009WL005925 CHANDRAPPAGOUDA BASANAGOUDA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086323 MR CHANDRAPPAGOUDA BASANGOUDA POLICEPATI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-009-002/40
(KABBARAGI) 		1520003009NRG24080620230581103 08/06/2023 SHARANAVVA GURAPPA BENAKATTI 1520003009WL005925 SHARANAVVA GURAPPA BENAKATTI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086322 MRS SHARANAVVA GURAPPA BENAKATTI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-002/514
(KABBARAGI) 		1520003009NRG24080620230581105 08/06/2023 HULLAPPA YANAKAPPA MASKI 1520003009WL005925 HULLAPPA YANAKAPPA MASKI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086325 MR HULLAPPA YANKAPPA MASKI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-002/514
(KABBARAGI) 		1520003009NRG24080620230581104 08/06/2023 IRAVVA YANKAPPA MASKI 1520003009WL005925 IRAVVA YANKAPPA MASKI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086326 IRAVVA YANKAPPA M UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-009-002/80
(KABBARAGI) 		1520003009NRG24080620230581109 08/06/2023 SAVITA RAMAPPA 1520003009WL005925 SAVITA RAMAPPA 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086316 MRS SAVITHA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-002/83
(KABBARAGI) 		1520003009NRG24080620230581111 08/06/2023 BASAVVA HANAMAPPA BENKATTI 1520003009WL005925 BASAVVA HANAMAPPA BENKATTI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086320 BASAVVA HANAMAPPA B UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-009-002/83
(KABBARAGI) 		1520003009NRG24080620230581110 08/06/2023 HANAMANTAPPA YAMANAPPA BENAKATTI 1520003009WL005925 HANAMANTAPPA YAMANAPPA BENAKATTI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086321 HANAMANTAPPA BENAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-009-002/93
(KABBARAGI) 		1520003009NRG24080620230581113 08/06/2023 GANGAVVA RUDRAPPA NIDAGUNDI 1520003009WL005925 GANGAVVA RUDRAPPA NIDAGUNDI 00415 SBIN0020682 3978 3978 Processed 13/06/2023 2496086318 MRS GANGAVVA STATE BANK OF INDIA(508548)
SubTotal 43758 43758
12 KUSHTAGI KN-20-003-009-002/264
(KABBARAGI) 		1520003009NRG24080620230581102 08/06/2023 CHINNAPPA SHARANAPPA HADAPAD 1520003009WL005925 CHINNAPPA SHARANAPPA HADAPAD 00468 UBIN0559954 3978 3978 Processed 13/06/2023 2496086317 CHINNAPPA SHARNAPPA N UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 KUSHTAGI KN-20-003-009-002/254
(KABBARAGI) 		1520003009NRG24080620230581101 08/06/2023 AMBIKA 1520003009WL005925 AMBIKA 00509 KVGB0001308 3978 3978 Processed 13/06/2023 2496086324 Mrs. Ambika . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3978 3978
14 KUSHTAGI KN-20-003-009-002/215
(KABBARAGI) 		1520003009NRG24080620230581097 08/06/2023 CHANDRAVVA IRAPPA SHEBBI 1520003009WL005925 CHANDRAVVA IRAPPA SHEBBI 00652 PKGB0010627 3978 3978 Processed 13/06/2023 2496086329 CHANDRAVVA ERAPPA SHABBI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-009-002/80
(KABBARAGI) 		1520003009NRG24080620230581108 08/06/2023 RAMESH HANAMANTAPPA 1520003009WL005925 RAMESH HANAMANTAPPA 00652 PKGB0010627 3978 3978 Processed 13/06/2023 2496086315 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-009-002/93
(KABBARAGI) 		1520003009NRG24080620230581112 08/06/2023 RUDRAPPA NIDAGUNDI 1520003009WL005925 RUDRAPPA NIDAGUNDI 00652 PKGB0010627 3978 3978 Processed 13/06/2023 2496086330 RUDRAPPA CHANDAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11934 11934
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_080623APB_FTO_164239 State Bank of India SBIN0020682 HULIGERI 43758
2 KUSHTAGI KN1520003009_080623APB_FTO_164239 Union Bank of India UBIN0559954 KOPPAL 3978
3 KUSHTAGI KN1520003009_080623APB_FTO_164239 Karnataka Vikas Grameen Bank KVGB0001308 ILKAL 3978
4 KUSHTAGI KN1520003009_080623APB_FTO_164239 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 11934

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