Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_011223FTO_551673
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-20-003-010-002/101
(KATAPUR) 		1520003029NRG24011220231231540 01/12/2023 Nilavva Bannatti 1520003029WL018525 Nilavva Bannatti 00415 SBIN0020682 1400 1400 Processed 01/01/2024 8995639799 MRS NILAVVA BANNATTI ()
2 KUSHTAGI KN-20-003-010-002/105
(KATAPUR) 		1520003029NRG24011220231231551 01/12/2023 Nillavva H Ari 1520003029WL018525 Nillavva H Ari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639804 MRS NEELAVVA M N G OF PAVATI HANAMAPPA A ()
3 KUSHTAGI KN-20-003-010-002/118
(KATAPUR) 		1520003029NRG24011220231231578 01/12/2023 Sakkubai 1520003029WL018525 Sakkubai 00415 SBIN0020682 280 280 Processed 01/01/2024 8995639800 MR SAKKUBAI RAMAPPA DASAR ()
4 KUSHTAGI KN-20-003-010-002/159
(KATAPUR) 		1520003029NRG24011220231231609 01/12/2023 Prakash Basappa Koppad 1520003029WL018525 Prakash Basappa Koppad 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639814 MR PRAKASH ()
5 KUSHTAGI KN-20-003-010-002/171
(KATAPUR) 		1520003029NRG24011220231231617 01/12/2023 Nagaraj 1520003029WL018525 Nagaraj 00415 SBIN0020682 1400 1400 Processed 01/01/2024 8995639812 MR NAGARAJ ()
6 KUSHTAGI KN-20-003-010-002/174
(KATAPUR) 		1520003029NRG24011220231231624 01/12/2023 Holiyavva Y Police pattil 1520003029WL018525 Holiyavva Y Police pattil 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639803 MRS HOLIYAWWA YALLAPPA POLICEGOUDAR ()
7 KUSHTAGI KN-20-003-010-002/190
(KATAPUR) 		1520003029NRG24011220231231646 01/12/2023 Siddappa 1520003029WL018525 Siddappa 00415 SBIN0020682 840 840 Processed 01/01/2024 8995639806 MR SIDDAPPA ()
8 KUSHTAGI KN-20-003-010-002/203
(KATAPUR) 		1520003029NRG24011220231231664 01/12/2023 SUMITRA 1520003029WL018525 SUMITRA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639807 MISS SUMITRA YALLAPPA TUMBAD ()
9 KUSHTAGI KN-20-003-010-002/223
(KATAPUR) 		1520003029NRG24011220231231686 01/12/2023 Mantavva Mallappa Vatavati 1520003029WL018525 Mantavva Mallappa Vatavati 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639811 MR MANTAVVA ()
10 KUSHTAGI KN-20-003-010-002/241
(KATAPUR) 		1520003029NRG24011220231231708 01/12/2023 Renuka Gadagi 1520003029WL018525 Renuka Gadagi 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639813 MRS RENUKA GADAGI ()
11 KUSHTAGI KN-20-003-010-002/242
(KATAPUR) 		1520003029NRG24011220231231709 01/12/2023 Nethra Devaraj Kotagi 1520003029WL018525 Nethra Devaraj Kotagi 00415 SBIN0020682 280 280 Processed 01/01/2024 8995639802 MRS NETHRA DEVARAJ KOTAGI ()
12 KUSHTAGI KN-20-003-010-002/243
(KATAPUR) 		1520003029NRG24011220231231710 01/12/2023 Manjula M Banigol 1520003029WL018525 Manjula M Banigol 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639801 MRS MANJULA MUTTANNA BANNIGOLA ()
13 KUSHTAGI KN-20-003-010-002/51
(KATAPUR) 		1520003029NRG24011220231231762 01/12/2023 MASAVVA 1520003029WL018525 MASAVVA 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639810 MISS MASAVVA SHIVARUDRAPPA PUJAR ()
14 KUSHTAGI KN-20-003-010-002/62
(KATAPUR) 		1520003029NRG24011220231231784 01/12/2023 Mahantamma 1520003029WL018525 Mahantamma 00415 SBIN0020682 560 560 Processed 01/01/2024 8995639815 MRS MAHANTAMMA ()
15 KUSHTAGI KN-20-003-010-002/75
(KATAPUR) 		1520003029NRG24011220231231814 01/12/2023 Yallappa 1520003029WL018525 Yallappa 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639808 MR YALLAPPA ()
16 KUSHTAGI KN-20-003-010-002/80
(KATAPUR) 		1520003029NRG24011220231231826 01/12/2023 Yallappa K Ari 1520003029WL018525 Yallappa K Ari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639805 MR YALLALINGA ARI ()
17 KUSHTAGI KN-20-003-010-002/84
(KATAPUR) 		1520003029NRG24011220231231834 01/12/2023 nanda balappa ari 1520003029WL018525 nanda balappa ari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639796 MISS NANDA BALAPPA ARI ()
18 KUSHTAGI KN-20-003-010-002/84
(KATAPUR) 		1520003029NRG24011220231231833 01/12/2023 Shridhar Balappa Ari 1520003029WL018525 Shridhar Balappa Ari 00415 SBIN0020682 1960 1960 Processed 01/01/2024 8995639797 MR SHRIDHAR ()
19 KUSHTAGI KN-20-003-010-002/93
(KATAPUR) 		1520003029NRG24011220231231849 01/12/2023 SAVITRI 1520003029WL018525 SAVITRI 00415 SBIN0020682 840 840 Processed 01/01/2024 8995639809 MRS SAVITRI MADAR ()
20 KUSHTAGI KN-20-003-010-002/93
(KATAPUR) 		1520003029NRG24011220231231851 01/12/2023 SHARANAPPA 1520003029WL018525 SHARANAPPA 00415 SBIN0020682 840 840 Processed 01/01/2024 8995639795 MR SHARANAPPA PHAKEERAVVA MADAR ()
SubTotal 29960 29960
21 KUSHTAGI KN-20-003-010-002/54
(KATAPUR) 		1520003029NRG24011220231231771 01/12/2023 Annpurna 1520003029WL018525 Annpurna 00509 KVGB0001307 1960 1960 Processed 01/01/2024 8995639798 Annpurna ()
SubTotal 1960 1960
22 KUSHTAGI KN-20-003-010-002/150
(KATAPUR) 		1520003029NRG24011220231231603 01/12/2023 Sakrappa 1520003029WL018525 Sakrappa 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8995639793 Sakrappa ()
23 KUSHTAGI KN-20-003-010-002/237
(KATAPUR) 		1520003029NRG24011220231231702 01/12/2023 Tippanna Dasar 1520003029WL018525 Tippanna Dasar 00691 IPOS0000001 1120 1120 Processed 01/01/2024 8995639794 Tippanna Dasar ()
24 KUSHTAGI KN-20-003-010-002/44
(KATAPUR) 		1520003029NRG24011220231231745 01/12/2023 Rekha 1520003029WL018525 Rekha 00691 IPOS0000001 560 560 Processed 01/01/2024 8995639791 Rekha ()
25 KUSHTAGI KN-20-003-010-002/65
(KATAPUR) 		1520003029NRG24011220231231790 01/12/2023 Devaraj B Kottagi 1520003029WL018525 Devaraj B Kottagi 00691 IPOS0000001 280 280 Processed 01/01/2024 8995639792 Devaraj B Kottagi ()
SubTotal 3920 3920
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_011223FTO_551673 State Bank of India SBIN0020682 HULIGERI 29960
2 KUSHTAGI KN1520003029_011223FTO_551673 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 1960
3 KUSHTAGI KN1520003029_011223FTO_551673 India Post Payments Bank IPOS0000001 KOPPAL 3920

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