Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_280623FTO_215699
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-20-003-004-004/432
(MALAGITTI) 		1520003004NRG24280620230792866 28/06/2023 Dyamanna 1520003004WL008189 Dyamanna 00032 UTIB0001310 2163 2163 Processed 10/07/2023 3284192070 Dyamanna ()
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-004-004/208
(MALAGITTI) 		1520003004NRG24280620230792648 28/06/2023 nagappa basappa 1520003004WL008188 nagappa basappa 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284192066 MR NAGAPPA BASAPPA KAGI ()
3 KUSHTAGI KN-20-003-004-004/682
(MALAGITTI) 		1520003004NRG24280620230792911 28/06/2023 Ragavendra 1520003004WL008189 Ragavendra 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284192067 MR RAGHAVENDRA ()
4 KUSHTAGI KN-20-003-004-004/897
(MALAGITTI) 		1520003004NRG24280620230788373 28/06/2023 Basavaraj 1520003004WL008152 Basavaraj 00415 SBIN0011275 2163 2163 Processed 10/07/2023 3284192072 MR BASAVARAJ GOVINDAGOUD GOUDAR ()
SubTotal 6489 6489
5 KUSHTAGI KN-20-003-004-004/845
(MALAGITTI) 		1520003004NRG24280620230793828 28/06/2023 Chandrashekhar 1520003004WL008196 Chandrashekhar 00415 SBIN0020219 2163 2163 Processed 10/07/2023 3284192073 MR CHANDRASHEKAR ANGADI ()
SubTotal 2163 2163
6 KUSHTAGI KN-20-003-004-004/638
(MALAGITTI) 		1520003004NRG24280620230793800 28/06/2023 Gururaja 1520003004WL008196 Gururaja 00415 SBIN0020789 2163 2163 Processed 10/07/2023 3284192068 MR GURURAJ GURURAJ ()
SubTotal 2163 2163
7 KUSHTAGI KN-20-003-004-004/103
(MALAGITTI) 		1520003004NRG24280620230788379 28/06/2023 muttappa baligar 1520003004WL008153 muttappa baligar 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284192052 muttappa baligar ()
8 KUSHTAGI KN-20-003-004-004/432
(MALAGITTI) 		1520003004NRG24280620230792867 28/06/2023 shenkravva 1520003004WL008189 shenkravva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284192053 shenkravva ()
9 KUSHTAGI KN-20-003-004-004/537-D
(MALAGITTI) 		1520003004NRG24280620230788304 28/06/2023 YAMANURAPPA KANAKAPPA GUDIGADDI 1520003004WL008149 YAMANURAPPA KANAKAPPA GUDIGADDI 00652 PKGB0010626 4424 4424 Processed 10/07/2023 3284192054 YAMANURAPPA KANAKAPPA GUDIGADDI ()
10 KUSHTAGI KN-20-003-004-004/600
(MALAGITTI) 		1520003004NRG24280620230788470 28/06/2023 annapuranna 1520003004WL008153 annapuranna 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284192056 annapuranna ()
11 KUSHTAGI KN-20-003-004-004/748
(MALAGITTI) 		1520003004NRG24280620230793810 28/06/2023 Parasappa 1520003004WL008196 Parasappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284192071 Parasappa ()
12 KUSHTAGI KN-20-003-004-004/755
(MALAGITTI) 		1520003004NRG24280620230792922 28/06/2023 Laxamappa 1520003004WL008189 Laxamappa 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284192055 Laxamappa ()
13 KUSHTAGI KN-20-003-004-004/896
(MALAGITTI) 		1520003004NRG24280620230792774 28/06/2023 Iravva 1520003004WL008188 Iravva 00652 PKGB0010626 2163 2163 Processed 10/07/2023 3284192074 Iravva ()
14 KUSHTAGI KN-20-003-004-005/275
(MALAGITTI) 		1520003004NRG24280620230788298 28/06/2023 hanamavva 1520003004WL008148 hanamavva 00652 PKGB0010626 4424 4424 Processed 10/07/2023 3284192057 hanamavva ()
SubTotal 21826 21826
15 KUSHTAGI KN-20-003-004-004/623
(MALAGITTI) 		1520003004NRG24280620230792988 28/06/2023 kalakappa 1520003004WL008191 kalakappa 00652 PKGB0010900 2163 2163 Processed 10/07/2023 3284192069 kalakappa ()
SubTotal 2163 2163
16 KUSHTAGI KN-20-003-004-004/109
(MALAGITTI) 		1520003004NRG24280620230792609 28/06/2023 Pavitra 1520003004WL008188 Pavitra 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192058 Pavitra ()
17 KUSHTAGI KN-20-003-004-004/375
(MALAGITTI) 		1520003004NRG24280620230793762 28/06/2023 Shivanda 1520003004WL008196 Shivanda 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192048 Shivanda ()
18 KUSHTAGI KN-20-003-004-004/452
(MALAGITTI) 		1520003004NRG24280620230792689 28/06/2023 Basavannemma 1520003004WL008188 Basavannemma 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192050 Basavannemma ()
19 KUSHTAGI KN-20-003-004-004/739
(MALAGITTI) 		1520003004NRG24280620230789491 28/06/2023 Akkamma 1520003004WL008155 Akkamma 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192049 Akkamma ()
20 KUSHTAGI KN-20-003-004-004/757
(MALAGITTI) 		1520003004NRG24280620230788515 28/06/2023 Kalakappa 1520003004WL008153 Kalakappa 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192047 Kalakappa ()
21 KUSHTAGI KN-20-003-004-004/845
(MALAGITTI) 		1520003004NRG24280620230793827 28/06/2023 Puspa 1520003004WL008196 Puspa 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192046 Puspa ()
22 KUSHTAGI KN-20-003-004-004/867
(MALAGITTI) 		1520003004NRG24280620230793454 28/06/2023 Sharanamma 1520003004WL008194 Sharanamma 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192045 Sharanamma ()
23 KUSHTAGI KN-20-003-004-004/869
(MALAGITTI) 		1520003004NRG24280620230793455 28/06/2023 Basavva 1520003004WL008194 Basavva 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192051 Basavva ()
24 KUSHTAGI KN-20-003-004-004/873
(MALAGITTI) 		1520003004NRG24280620230793831 28/06/2023 Mahanetsh 1520003004WL008196 Mahanetsh 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192062 Mahanetsh ()
25 KUSHTAGI KN-20-003-004-004/873
(MALAGITTI) 		1520003004NRG24280620230793832 28/06/2023 Nirmala 1520003004WL008196 Nirmala 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192063 Nirmala ()
26 KUSHTAGI KN-20-003-004-004/874
(MALAGITTI) 		1520003004NRG24280620230792940 28/06/2023 Nagamma 1520003004WL008189 Nagamma 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192065 Nagamma ()
27 KUSHTAGI KN-20-003-004-004/875
(MALAGITTI) 		1520003004NRG24280620230793460 28/06/2023 Vijayalakshmi 1520003004WL008194 Vijayalakshmi 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192061 Vijayalakshmi ()
28 KUSHTAGI KN-20-003-004-004/883
(MALAGITTI) 		1520003004NRG24280620230792767 28/06/2023 Hanamappa 1520003004WL008188 Hanamappa 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192060 Hanamappa ()
29 KUSHTAGI KN-20-003-004-004/883
(MALAGITTI) 		1520003004NRG24280620230792768 28/06/2023 Nimbavva 1520003004WL008188 Nimbavva 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192059 Nimbavva ()
30 KUSHTAGI KN-20-003-004-004/895
(MALAGITTI) 		1520003004NRG24280620230793833 28/06/2023 Fakirabi 1520003004WL008196 Fakirabi 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284192064 Fakirabi ()
SubTotal 32445 32445
Total 69412 69412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_280623FTO_215699 AXIS BANK UTIB0001310 KUSHTAGI 2163
2 KUSHTAGI KN1520003004_280623FTO_215699 State Bank of India SBIN0011275 GAJENDRAGAD 6489
3 KUSHTAGI KN1520003004_280623FTO_215699 State Bank of India SBIN0020219 HANAMSAGAR 2163
4 KUSHTAGI KN1520003004_280623FTO_215699 State Bank of India SBIN0020789 GAJENDRAGAD 2163
5 KUSHTAGI KN1520003004_280623FTO_215699 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 21826
6 KUSHTAGI KN1520003004_280623FTO_215699 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2163
7 KUSHTAGI KN1520003004_280623FTO_215699 India Post Payments Bank IPOS0000001 KOPPAL 32445

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