Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_200623FTO_196635
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-20-003-010-007/51
(KATAPUR) 		1520003029NRG24200620230710693 20/06/2023 Sharanappa 1520003029WL007214 Sharanappa 00225 KARB0000288 2212 2212 Processed 27/06/2023 2808599217 Sharanappa ()
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-010-007/208
(KATAPUR) 		1520003029NRG24200620230710598 20/06/2023 VIJAYAKUMARA 1520003029WL007214 VIJAYAKUMARA 00225 KARB0000354 2212 2212 Processed 27/06/2023 2808599215 VIJAYAKUMARA ()
3 KUSHTAGI KN-20-003-010-007/283
(KATAPUR) 		1520003029NRG24200620230710643 20/06/2023 Renuka S Shilavantara 1520003029WL007214 Renuka S Shilavantara 00225 KARB0000354 2212 2212 Processed 27/06/2023 2808599218 Renuka S Shilavantara ()
4 KUSHTAGI KN-20-003-010-007/67
(KATAPUR) 		1520003029NRG24200620230710721 20/06/2023 SHARANAMMA 1520003029WL007214 SHARANAMMA 00225 KARB0000354 1896 1896 Processed 27/06/2023 2808599219 SHARANAMMA ()
SubTotal 6320 6320
5 KUSHTAGI KN-20-003-010-007/15
(KATAPUR) 		1520003029NRG24200620230710565 20/06/2023 Laxmibai Angadi 1520003029WL007214 Laxmibai Angadi 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599228 MISS LAXMBAI ANGADI ()
6 KUSHTAGI KN-20-003-010-007/191
(KATAPUR) 		1520003029NRG24200620230710578 20/06/2023 Basamma M Jugeri 1520003029WL007214 Basamma M Jugeri 00415 SBIN0020682 1580 1580 Processed 27/06/2023 2808599233 MRS BASAMMA MAHANTESH JUGERI ()
7 KUSHTAGI KN-20-003-010-007/192
(KATAPUR) 		1520003029NRG24200620230710579 20/06/2023 somanagoud 1520003029WL007214 somanagoud 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599226 MR SOMANGOUDA SANGANGOUDA SHEELAVANTAR ()
8 KUSHTAGI KN-20-003-010-007/197
(KATAPUR) 		1520003029NRG24200620230710584 20/06/2023 MAHADEVI 1520003029WL007214 MAHADEVI 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599220 MRS MAHADEVI ()
9 KUSHTAGI KN-20-003-010-007/199
(KATAPUR) 		1520003029NRG24200620230710586 20/06/2023 ramappa 1520003029WL007214 ramappa 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599213 MR RAMAPPA CHANNABASAPPA TUMBAGI ()
10 KUSHTAGI KN-20-003-010-007/215
(KATAPUR) 		1520003029NRG24200620230710612 20/06/2023 SIDDAPPA 1520003029WL007214 SIDDAPPA 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599231 MR SIDDAPPA SHIVAPUTRAPPA MUGALI ()
11 KUSHTAGI KN-20-003-010-007/224
(KATAPUR) 		1520003029NRG24200620230710625 20/06/2023 guramma 1520003029WL007214 guramma 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599227 MRS GURAMMA ()
12 KUSHTAGI KN-20-003-010-007/25
(KATAPUR) 		1520003029NRG24200620230710629 20/06/2023 Basavva B Antarthana 1520003029WL007214 Basavva B Antarthana 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599234 MRS BASAVVA ANTARTHANA ()
13 KUSHTAGI KN-20-003-010-007/25
(KATAPUR) 		1520003029NRG24200620230710627 20/06/2023 Santosh B Antarthana 1520003029WL007214 Santosh B Antarthana 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599230 MR SANTOSH ANTARATHAN ()
14 KUSHTAGI KN-20-003-010-007/288
(KATAPUR) 		1520003029NRG24200620230710648 20/06/2023 Bhagyashree M Agasimundin 1520003029WL007214 Bhagyashree M Agasimundin 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599222 MRS BHAGYASHREE ()
15 KUSHTAGI KN-20-003-010-007/288
(KATAPUR) 		1520003029NRG24200620230710650 20/06/2023 Mahantagouda S Agasimundin 1520003029WL007214 Mahantagouda S Agasimundin 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599224 MR MAHANTAGOUDA SIDDANAGOUDA AGSIMUNDIN ()
16 KUSHTAGI KN-20-003-010-007/40
(KATAPUR) 		1520003029NRG24200620230710682 20/06/2023 Santhosh D Shettar 1520003029WL007214 Santhosh D Shettar 00415 SBIN0020682 1896 1896 Processed 27/06/2023 2808599212 MR SANTOSH DODDAPPA SHETTAR ()
17 KUSHTAGI KN-20-003-010-007/44
(KATAPUR) 		1520003029NRG24200620230710688 20/06/2023 JAGADESHA 1520003029WL007214 JAGADESHA 00415 SBIN0020682 1580 1580 Processed 27/06/2023 2808599223 MRS SHARANAMMA ()
18 KUSHTAGI KN-20-003-010-007/44
(KATAPUR) 		1520003029NRG24200620230710689 20/06/2023 Mantesh B Jugeri 1520003029WL007214 Mantesh B Jugeri 00415 SBIN0020682 1896 1896 Processed 27/06/2023 2808599232 MR MAHANTESH BASAPPA JUGERI ()
19 KUSHTAGI KN-20-003-010-007/82
(KATAPUR) 		1520003029NRG24200620230710749 20/06/2023 Mahantesha bB Hudedamani 1520003029WL007214 Mahantesha bB Hudedamani 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599229 MR MAHANTESH BASAPPA HUDEDAMANI ()
20 KUSHTAGI KN-20-003-010-007/88
(KATAPUR) 		1520003029NRG24200620230710756 20/06/2023 BASAVARAJ 1520003029WL007214 BASAVARAJ 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599221 MR BASAVARAJ ()
21 KUSHTAGI KN-20-003-010-007/96
(KATAPUR) 		1520003029NRG24200620230710767 20/06/2023 Siddappa N Jugeri 1520003029WL007214 Siddappa N Jugeri 00415 SBIN0020682 2212 2212 Processed 27/06/2023 2808599225 MR SIDDAPPA NINGAPPA JUGERI ()
SubTotal 35708 35708
22 KUSHTAGI KN-20-003-010-007/31
(KATAPUR) 		1520003029NRG24200620230710667 20/06/2023 Shantavva 1520003029WL007214 Shantavva 00509 KVGB0001307 2212 2212 Processed 27/06/2023 2808599214 Shantavva ()
SubTotal 2212 2212
23 KUSHTAGI KN-20-003-010-007/57
(KATAPUR) 		1520003029NRG24200620230710707 20/06/2023 Sanganagouda 1520003029WL007214 Sanganagouda 00691 IPOS0000001 2212 2212 Processed 27/06/2023 2808599216 Sanganagouda ()
SubTotal 2212 2212
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_200623FTO_196635 KARNATAKA BANK KARB0000288 HUNGUND 2212
2 KUSHTAGI KN1520003029_200623FTO_196635 KARNATAKA BANK KARB0000354 ILKAL 6320
3 KUSHTAGI KN1520003029_200623FTO_196635 State Bank of India SBIN0020682 HULIGERI 35708
4 KUSHTAGI KN1520003029_200623FTO_196635 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 2212
5 KUSHTAGI KN1520003029_200623FTO_196635 India Post Payments Bank IPOS0000001 KOPPAL 2212

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