Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_030723APB_FTO_227060
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-20-003-009-001/309
(KABBARAGI) 		1520003009NRG24030720230871151 03/07/2023 MAHANTESH CHANDAPPA MADAR 1520003009WL008897 MAHANTESH CHANDAPPA MADAR 00078 CNRB0000609 3792 3792 Processed 11/07/2023 3325762030 MS MAHANTESH CHANDAPPA MADAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 KUSHTAGI KN-20-003-009-004/884
(KABBARAGI) 		1520003009NRG24030720230871172 03/07/2023 SAVITRI BHARAMAPPA SANGAMAD 1520003009WL008902 SAVITRI BHARAMAPPA SANGAMAD 00415 SBIN0020219 3792 3792 Processed 11/07/2023 3325762022 MISS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 KUSHTAGI KN-20-003-009-001/309
(KABBARAGI) 		1520003009NRG24030720230871152 03/07/2023 MAHANTAVVA MAHANTESH MADAR 1520003009WL008897 MAHANTAVVA MAHANTESH MADAR 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762029 MRS MANTAVVA MAHANTESH MADAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-001/53
(KABBARAGI) 		1520003009NRG24030720230871153 03/07/2023 CHANDAPPA DYAMAPPA HARIJAN 1520003009WL008897 CHANDAPPA DYAMAPPA HARIJAN 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762026 CHANDAPPA DYAMAPPA HARIJAN CANARA BANK(508532)
5 KUSHTAGI KN-20-003-009-001/53
(KABBARAGI) 		1520003009NRG24030720230871155 03/07/2023 LAXMAVVA CHANDAPPA HIREMANI 1520003009WL008897 LAXMAVVA CHANDAPPA HIREMANI 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762031 MISS LAXMAVVA HIREMANI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-001/53
(KABBARAGI) 		1520003009NRG24030720230871154 03/07/2023 YAMANAVVA CHANDAPPA MADAR 1520003009WL008897 YAMANAVVA CHANDAPPA MADAR 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762028 MRS YAMANAWWA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-004/192
(KABBARAGI) 		1520003009NRG24030720230871160 03/07/2023 CHANDAPPA MASAPPA 1520003009WL008899 CHANDAPPA MASAPPA 00415 SBIN0020682 2781 2781 Processed 11/07/2023 3325762018 CHANDAPPA M SUDI GENERAL POST OFFICE(607245)
8 KUSHTAGI KN-20-003-009-004/192
(KABBARAGI) 		1520003009NRG24030720230871158 03/07/2023 SHARANAPPA MASAPPA SUDI 1520003009WL008899 SHARANAPPA MASAPPA SUDI 00415 SBIN0020682 3708 3708 Processed 11/07/2023 3325762027 MR SHARANAPPA MASAPPA SUDI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-004/192
(KABBARAGI) 		1520003009NRG24030720230871159 03/07/2023 SHARANAVVA SHARANAPPA 1520003009WL008899 SHARANAVVA SHARANAPPA 00415 SBIN0020682 3708 3708 Processed 11/07/2023 3325762023 MS SHARANAVVA SHARANAPPA SUDI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-004/209
(KABBARAGI) 		1520003009NRG24030720230871161 03/07/2023 MUDIYAPPA KUDLAPPA 1520003009WL008900 MUDIYAPPA KUDLAPPA 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762024 MS MUDIYAVVA KODLEPPA HUNAKUNTI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-004/316
(KABBARAGI) 		1520003009NRG24030720230871157 03/07/2023 NAGAMMA SHARANAPPA NANDAVADAGI 1520003009WL008898 NAGAMMA SHARANAPPA NANDAVADAGI 00415 SBIN0020682 2163 2163 Processed 11/07/2023 3325762019 MRS NAGAVVA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-004/316
(KABBARAGI) 		1520003009NRG24030720230871156 03/07/2023 SHARANAPPA MALLAPPA NANDAVADAGI 1520003009WL008898 SHARANAPPA MALLAPPA NANDAVADAGI 00415 SBIN0020682 3708 3708 Processed 11/07/2023 3325762025 MR SHARANAPPA MALLAPPA NANDAWADAGI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-009-004/590
(KABBARAGI) 		1520003009NRG24030720230871148 03/07/2023 YAMANAPPA SANGAPPA GURIKAR 1520003009WL008896 YAMANAPPA SANGAPPA GURIKAR 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762017 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-009-004/831
(KABBARAGI) 		1520003009NRG24030720230871190 03/07/2023 KANAKAPPA RANGAPPA HIREMANI 1520003009WL008906 KANAKAPPA RANGAPPA HIREMANI 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762014 MR KANAKAPPA RANGAPPA HIREMANI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-004/84
(KABBARAGI) 		1520003009NRG24030720230871178 03/07/2023 DANDAVVA DODDAPPA KAMATHAGI 1520003009WL008904 DANDAVVA DODDAPPA KAMATHAGI 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762020 DANDAVVA KAMATAGI GENERAL POST OFFICE(607245)
16 KUSHTAGI KN-20-003-009-004/84
(KABBARAGI) 		1520003009NRG24030720230871179 03/07/2023 MUTTAPPA DODDAPPA MALLAPUR 1520003009WL008904 MUTTAPPA DODDAPPA MALLAPUR 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762021 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-009-004/919
(KABBARAGI) 		1520003009NRG24030720230871163 03/07/2023 Neelamma Yallappa 1520003009WL008900 Neelamma Yallappa 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762015 MRS NEELAMMA RATI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-004/985
(KABBARAGI) 		1520003009NRG24030720230871192 03/07/2023 SAVITRI MASAPPA BAJENTRI 1520003009WL008907 SAVITRI MASAPPA BAJENTRI 00415 SBIN0020682 3792 3792 Processed 11/07/2023 3325762016 MRS SAVITRI M STATE BANK OF INDIA(508548)
SubTotal 57780 57780
19 KUSHTAGI KN-20-003-009-004/884
(KABBARAGI) 		1520003009NRG24030720230871171 03/07/2023 BHARAMAPPA HANAMAPPA SANGAMAD 1520003009WL008902 BHARAMAPPA HANAMAPPA SANGAMAD 00652 PKGB0010627 3792 3792 Processed 11/07/2023 3325762013 BHARAMAPPA SANGAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
20 KUSHTAGI KN-20-003-009-004/590
(KABBARAGI) 		1520003009NRG24030720230871150 03/07/2023 Laxmi Yamanappa 1520003009WL008896 Laxmi Yamanappa 00691 IPOS0000001 3792 3792 Processed 11/07/2023 3325762011 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-009-004/590
(KABBARAGI) 		1520003009NRG24030720230871149 03/07/2023 Laxmibay Yamanappa 1520003009WL008896 Laxmibay Yamanappa 00691 IPOS0000001 3792 3792 Processed 11/07/2023 3325762010 LAXMIBAI SHIVAPPA KATTI CANARA BANK(508532)
22 KUSHTAGI KN-20-003-009-004/985
(KABBARAGI) 		1520003009NRG24030720230871191 03/07/2023 MASAPPA BASAPPA BAJENTRI 1520003009WL008907 MASAPPA BASAPPA BAJENTRI 00691 IPOS0000001 3792 3792 Processed 11/07/2023 3325762012 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 80532 80532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_030723APB_FTO_227060 Canara Bank CNRB0000609 KARKALA 3792
2 KUSHTAGI KN1520003009_030723APB_FTO_227060 State Bank of India SBIN0020219 HANAMSAGAR 3792
3 KUSHTAGI KN1520003009_030723APB_FTO_227060 State Bank of India SBIN0020682 HULIGERI 57780
4 KUSHTAGI KN1520003009_030723APB_FTO_227060 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 3792
5 KUSHTAGI KN1520003009_030723APB_FTO_227060 India Post Payments Bank IPOS0000001 KOPPAL 11376

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