Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_220623FTO_203825
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-20-003-027-003/10992
(MENEDAL) 		1520003035NRG24160620230684630 22/06/2023 BASAVARAJ 1520003035WL006860 BASAVARAJ 00078 CNRB0006188 2100 2100 Processed 30/06/2023 2866796163 BASAVARAJ ()
2 KUSHTAGI KN-20-003-027-003/682
(MENEDAL) 		1520003035NRG24160620230684360 22/06/2023 Manjemma 1520003035WL006858 Manjemma 00078 CNRB0006188 1800 1800 Processed 30/06/2023 2866796162 Manjemma ()
3 KUSHTAGI KN-20-003-027-003/682
(MENEDAL) 		1520003035NRG24220620230741731 22/06/2023 Manjemma 1520003035WL007578 Manjemma 00078 CNRB0006188 2100 2100 Processed 30/06/2023 2866796161 Manjemma ()
SubTotal 6000 6000
4 KUSHTAGI KN-20-003-027-003/1001
(MENEDAL) 		1520003035NRG24160620230684669 22/06/2023 PARTHEMMA 1520003035WL006861 PARTHEMMA 00415 SBIN0017863 1800 1800 Processed 30/06/2023 2866796142 MRS PARVATAMMA PARVATAMMA ()
5 KUSHTAGI KN-20-003-027-003/1023
(MENEDAL) 		1520003035NRG24160620230684672 22/06/2023 Renuka 1520003035WL006861 Renuka 00415 SBIN0017863 1800 1800 Processed 30/06/2023 2866796135 MRS RENUKA RENUKA ()
6 KUSHTAGI KN-20-003-027-003/1025
(MENEDAL) 		1520003035NRG24160620230684585 22/06/2023 Basavaraj 1520003035WL006860 Basavaraj 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796143 MR BASAVARAJ BASAVARAJ ()
7 KUSHTAGI KN-20-003-027-003/1025
(MENEDAL) 		1520003035NRG24160620230684584 22/06/2023 PARASAPPA 1520003035WL006860 PARASAPPA 00415 SBIN0017863 2100 2100 Rejected 30/06/2023 2866796130 Account closed
8 KUSHTAGI KN-20-003-027-003/1043
(MENEDAL) 		1520003035NRG24160620230684674 22/06/2023 NEELAMMA 1520003035WL006861 NEELAMMA 00415 SBIN0017863 1800 1800 Processed 30/06/2023 2866796131 MRS NILAMMA MANJUNATHA ()
9 KUSHTAGI KN-20-003-027-003/1079-A
(MENEDAL) 		1520003035NRG24160620230684676 22/06/2023 Parvati 1520003035WL006861 Parvati 00415 SBIN0017863 1800 1800 Processed 30/06/2023 2866796139 MRS PARVATI KANASAVI ()
10 KUSHTAGI KN-20-003-027-003/10988
(MENEDAL) 		1520003035NRG24160620230684625 22/06/2023 Viresh 1520003035WL006860 Viresh 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796144 MR VEERESH VEERESH ()
11 KUSHTAGI KN-20-003-027-003/10991
(MENEDAL) 		1520003035NRG24160620230684629 22/06/2023 Renukamma 1520003035WL006860 Renukamma 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796132 MISS RENUKAMMA DYAMAYYA ()
12 KUSHTAGI KN-20-003-027-003/10994
(MENEDAL) 		1520003035NRG24160620230684632 22/06/2023 Huligemma 1520003035WL006860 Huligemma 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796134 MRS HULIGEMMA HULIGEMMA ()
13 KUSHTAGI KN-20-003-027-003/10994
(MENEDAL) 		1520003035NRG24160620230684631 22/06/2023 Sangappa 1520003035WL006860 Sangappa 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796133 MR SANGAPPA SANGAPPA ()
14 KUSHTAGI KN-20-003-027-003/1100073
(MENEDAL) 		1520003035NRG24160620230684646 22/06/2023 Hanamamma 1520003035WL006860 Hanamamma 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796146 MRS HANAMAMMA HANAMAMMA ()
15 KUSHTAGI KN-20-003-027-003/1100075
(MENEDAL) 		1520003035NRG24160620230684649 22/06/2023 kanakappa 1520003035WL006860 kanakappa 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796145 MR KANAKAPPA KANAKAPPA ()
16 KUSHTAGI KN-20-003-027-003/110062
(MENEDAL) 		1520003035NRG24160620230684667 22/06/2023 Pavithra 1520003035WL006860 Pavithra 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796140 MRS PAVITRA PAVITRA ()
17 KUSHTAGI KN-20-003-027-003/11020
(MENEDAL) 		1520003035NRG24160620230684687 22/06/2023 Yankappa 1520003035WL006861 Yankappa 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796137 MR YANKAPPA YANKAPPA ()
18 KUSHTAGI KN-20-003-027-003/11021
(MENEDAL) 		1520003035NRG24160620230684688 22/06/2023 Huligemma 1520003035WL006861 Huligemma 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796164 MRS HULIGEMMA HULIGEMMA ()
19 KUSHTAGI KN-20-003-027-003/630
(MENEDAL) 		1520003035NRG24160620230684731 22/06/2023 PARTEMMA 1520003035WL006861 PARTEMMA 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796147 MRS PARVATEMMA PAKIRAPPA ()
20 KUSHTAGI KN-20-003-027-003/644
(MENEDAL) 		1520003035NRG24160620230684743 22/06/2023 HAVALAPPA 1520003035WL006861 HAVALAPPA 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796136 MR HAVALAPPA HAVALAPPA ()
21 KUSHTAGI KN-20-003-027-003/999
(MENEDAL) 		1520003035NRG24160620230684788 22/06/2023 Anjeeneya 1520003035WL006861 Anjeeneya 00415 SBIN0017863 2100 2100 Processed 30/06/2023 2866796141 MR ANJANEYA ANJANEYA ()
SubTotal 36600 36600
22 KUSHTAGI KN-20-003-027-003/321
(MENEDAL) 		1520003035NRG24220620230741690 22/06/2023 BHEMAPPA 1520003035WL007578 BHEMAPPA 00415 SBIN0020218 1800 1800 Processed 30/06/2023 2866796138 MR BHIMAPPA SHARANAPPA MURALI ()
SubTotal 1800 1800
23 KUSHTAGI KN-20-003-027-003/546
(MENEDAL) 		1520003035NRG24220620230741695 22/06/2023 BASAVARAJ GIDDAPPA 1520003035WL007578 BASAVARAJ GIDDAPPA 00652 PKGB0010645 1800 1800 Processed 30/06/2023 2866796158 BASAVARAJ GIDDAPPA ()
24 KUSHTAGI KN-20-003-027-003/546
(MENEDAL) 		1520003035NRG24160620230684328 22/06/2023 BASAVARAJ GIDDAPPA 1520003035WL006858 BASAVARAJ GIDDAPPA 00652 PKGB0010645 1200 1200 Processed 30/06/2023 2866796157 BASAVARAJ GIDDAPPA ()
SubTotal 3000 3000
25 KUSHTAGI KN-20-003-027-003/1035
(MENEDAL) 		1520003035NRG24160620230684592 22/06/2023 parasappa 1520003035WL006860 parasappa 00652 PKGB0010836 2100 2100 Processed 30/06/2023 2866796155 parasappa ()
26 KUSHTAGI KN-20-003-027-003/1036
(MENEDAL) 		1520003035NRG24160620230684595 22/06/2023 Basavaraj 1520003035WL006860 Basavaraj 00652 PKGB0010836 2100 2100 Processed 30/06/2023 2866796150 Basavaraj ()
27 KUSHTAGI KN-20-003-027-003/1053
(MENEDAL) 		1520003035NRG24160620230684421 22/06/2023 Sharanagouda 1520003035WL006859 Sharanagouda 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2866796153 Sharanagouda ()
28 KUSHTAGI KN-20-003-027-003/1071
(MENEDAL) 		1520003035NRG24160620230684444 22/06/2023 Anjinayya 1520003035WL006859 Anjinayya 00652 PKGB0010836 600 600 Processed 30/06/2023 2866796149 Anjinayya ()
29 KUSHTAGI KN-20-003-027-003/114
(MENEDAL) 		1520003035NRG24160620230684471 22/06/2023 DEVAPPA KUNTEPPA BONI 1520003035WL006859 DEVAPPA KUNTEPPA BONI 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2866796123 DEVAPPA KUNTEPPA BONI ()
30 KUSHTAGI KN-20-003-027-003/289
(MENEDAL) 		1520003035NRG24160620230684490 22/06/2023 BAGYASHREE DURAGAPPA 1520003035WL006859 BAGYASHREE DURAGAPPA 00652 PKGB0010836 1500 1500 Processed 30/06/2023 2866796127 BAGYASHREE DURAGAPPA ()
31 KUSHTAGI KN-20-003-027-003/289
(MENEDAL) 		1520003035NRG24160620230684489 22/06/2023 DURAGAPPA RAMANNA 1520003035WL006859 DURAGAPPA RAMANNA 00652 PKGB0010836 1500 1500 Processed 30/06/2023 2866796154 DURAGAPPA RAMANNA ()
32 KUSHTAGI KN-20-003-027-003/546
(MENEDAL) 		1520003035NRG24160620230684329 22/06/2023 RENUKA BASAVARAJ 1520003035WL006858 RENUKA BASAVARAJ 00652 PKGB0010836 1200 1200 Processed 30/06/2023 2866796125 RENUKA BASAVARAJ ()
33 KUSHTAGI KN-20-003-027-003/546
(MENEDAL) 		1520003035NRG24220620230741696 22/06/2023 RENUKA BASAVARAJ 1520003035WL007578 RENUKA BASAVARAJ 00652 PKGB0010836 2100 2100 Processed 30/06/2023 2866796128 RENUKA BASAVARAJ ()
34 KUSHTAGI KN-20-003-027-003/570
(MENEDAL) 		1520003035NRG24160620230684509 22/06/2023 CHATRAPPA HANUMAPPA 1520003035WL006859 CHATRAPPA HANUMAPPA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2866796156 CHATRAPPA HANUMAPPA ()
35 KUSHTAGI KN-20-003-027-003/570
(MENEDAL) 		1520003035NRG24160620230684510 22/06/2023 DURAGAMMA CHATRAPPA 1520003035WL006859 DURAGAMMA CHATRAPPA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2866796148 DURAGAMMA CHATRAPPA ()
36 KUSHTAGI KN-20-003-027-003/574
(MENEDAL) 		1520003035NRG24160620230684339 22/06/2023 DEEVAMMA DURAGAPPA 1520003035WL006858 DEEVAMMA DURAGAPPA 00652 PKGB0010836 1200 1200 Processed 30/06/2023 2866796126 DEEVAMMA DURAGAPPA ()
37 KUSHTAGI KN-20-003-027-003/574
(MENEDAL) 		1520003035NRG24220620230741707 22/06/2023 DEEVAMMA DURAGAPPA 1520003035WL007578 DEEVAMMA DURAGAPPA 00652 PKGB0010836 2100 2100 Processed 30/06/2023 2866796124 DEEVAMMA DURAGAPPA ()
38 KUSHTAGI KN-20-003-027-003/581
(MENEDAL) 		1520003035NRG24220620230741710 22/06/2023 INDRAMMA RAMANNA 1520003035WL007578 INDRAMMA RAMANNA 00652 PKGB0010836 2100 2100 Processed 30/06/2023 2866796152 INDRAMMA RAMANNA ()
39 KUSHTAGI KN-20-003-027-003/581
(MENEDAL) 		1520003035NRG24160620230684341 22/06/2023 INDRAMMA RAMANNA 1520003035WL006858 INDRAMMA RAMANNA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2866796151 INDRAMMA RAMANNA ()
40 KUSHTAGI KN-20-003-027-003/627
(MENEDAL) 		1520003035NRG24160620230684351 22/06/2023 BHEEMAPPA BASAPPA HUNGUNDA 1520003035WL006858 BHEEMAPPA BASAPPA HUNGUNDA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2866796121 BHEEMAPPA BASAPPA HUNGUNDA ()
41 KUSHTAGI KN-20-003-027-003/627
(MENEDAL) 		1520003035NRG24220620230741722 22/06/2023 BHEEMAPPA BASAPPA HUNGUNDA 1520003035WL007578 BHEEMAPPA BASAPPA HUNGUNDA 00652 PKGB0010836 2100 2100 Processed 30/06/2023 2866796120 BHEEMAPPA BASAPPA HUNGUNDA ()
42 KUSHTAGI KN-20-003-027-003/630
(MENEDAL) 		1520003035NRG24160620230684730 22/06/2023 PAKIRAPPA BHEMAPPA 1520003035WL006861 PAKIRAPPA BHEMAPPA 00652 PKGB0010836 2100 2100 Processed 30/06/2023 2866796119 PAKIRAPPA BHEMAPPA ()
43 KUSHTAGI KN-20-003-027-003/998
(MENEDAL) 		1520003035NRG24160620230684785 22/06/2023 KARIYAPPA 1520003035WL006861 KARIYAPPA 00652 PKGB0010836 2100 2100 Processed 30/06/2023 2866796122 KARIYAPPA ()
SubTotal 33600 33600
44 KUSHTAGI KN-20-003-027-003/10975
(MENEDAL) 		1520003035NRG24160620230684617 22/06/2023 Parasappa 1520003035WL006860 Parasappa 00652 PKGB0010974 2100 2100 Rejected 30/06/2023 2866796129 No Such Account
SubTotal 2100 2100
45 KUSHTAGI KN-20-003-027-003/110045
(MENEDAL) 		1520003035NRG24160620230684660 22/06/2023 Shivakumara 1520003035WL006860 Shivakumara 00666 IDFB0080353 2100 2100 Processed 30/06/2023 2866796159 Shivakumara ()
46 KUSHTAGI KN-20-003-027-003/110045
(MENEDAL) 		1520003035NRG24160620230684659 22/06/2023 Shreedevi 1520003035WL006860 Shreedevi 00666 IDFB0080353 2100 2100 Processed 30/06/2023 2866796160 Shreedevi ()
47 KUSHTAGI KN-20-003-027-003/110046
(MENEDAL) 		1520003035NRG24160620230684661 22/06/2023 Ravi 1520003035WL006860 Ravi 00666 IDFB0080353 2100 2100 Processed 30/06/2023 2866796118 Ravi ()
48 KUSHTAGI KN-20-003-027-003/110046
(MENEDAL) 		1520003035NRG24160620230684662 22/06/2023 Sharanappa 1520003035WL006860 Sharanappa 00666 IDFB0080353 2100 2100 Processed 30/06/2023 2866796117 Sharanappa ()
49 KUSHTAGI KN-20-003-035-003/11000083
(MENEDAL) 		1520003035NRG24160620230684790 22/06/2023 Sharanappa 1520003035WL006861 Sharanappa 00666 IDFB0080353 2100 2100 Processed 30/06/2023 2866796116 Sharanappa ()
SubTotal 10500 10500
Total 93600 93600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_220623FTO_203825 Canara Bank CNRB0006188 Kushtagi 6000
2 KUSHTAGI KN1520003035_220623FTO_203825 State Bank of India SBIN0017863 Kushtagi 36600
3 KUSHTAGI KN1520003035_220623FTO_203825 State Bank of India SBIN0020218 TAVARAGERE 1800
4 KUSHTAGI KN1520003035_220623FTO_203825 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 3000
5 KUSHTAGI KN1520003035_220623FTO_203825 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 33600
6 KUSHTAGI KN1520003035_220623FTO_203825 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2100
7 KUSHTAGI KN1520003035_220623FTO_203825 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 10500

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