Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_050623FTO_158126
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-20-003-016-003/482
(KORADAKERA) 		1520003016NRG24050620230546643 05/06/2023 pavadeppa mulimani 1520003016WL005606 pavadeppa mulimani 00078 CNRB0006188 2030 2030 Processed 12/06/2023 2463259476 pavadeppa mulimani ()
2 KUSHTAGI KN-20-003-016-003/487
(KORADAKERA) 		1520003016NRG24050620230546977 05/06/2023 Ninagaraj 1520003016WL005610 Ninagaraj 00078 CNRB0006188 1740 1740 Processed 12/06/2023 2463259444 Ninagaraj ()
3 KUSHTAGI KN-20-003-016-003/72
(KORADAKERA) 		1520003016NRG24050620230546663 05/06/2023 SHARANAPPA SIDDABIRAPPA DOLLIN 1520003016WL005606 SHARANAPPA SIDDABIRAPPA DOLLIN 00078 CNRB0006188 2030 2030 Processed 12/06/2023 2463259477 SHARANAPPA SIDDABIRAPPA DOLLIN ()
4 KUSHTAGI KN-20-003-016-003/758
(KORADAKERA) 		1520003016NRG24050620230546946 05/06/2023 sharanappa 1520003016WL005609 sharanappa 00078 CNRB0006188 1740 1740 Processed 12/06/2023 2463259475 sharanappa ()
SubTotal 7540 7540
5 KUSHTAGI KN-20-003-016-003/11
(KORADAKERA) 		1520003016NRG24050620230546953 05/06/2023 tejappa balappa 1520003016WL005610 tejappa balappa 00415 SBIN0017863 2030 2030 Processed 12/06/2023 2463259473 MR TEJAPPA ()
6 KUSHTAGI KN-20-003-016-003/395
(KORADAKERA) 		1520003016NRG24050620230546963 05/06/2023 ASHOKA HUDEDA 1520003016WL005610 ASHOKA HUDEDA 00415 SBIN0017863 1740 1740 Processed 12/06/2023 2463259451 MR ASHOK UDEDAR ()
7 KUSHTAGI KN-20-003-016-003/395
(KORADAKERA) 		1520003016NRG24050620230546962 05/06/2023 SUJATH 1520003016WL005610 SUJATH 00415 SBIN0017863 1740 1740 Processed 12/06/2023 2463259448 MRS SUJATA HUDEDA ()
8 KUSHTAGI KN-20-003-016-003/446
(KORADAKERA) 		1520003016NRG24050620230546897 05/06/2023 laxmavva 1520003016WL005609 laxmavva 00415 SBIN0017863 1450 1450 Processed 12/06/2023 2463259449 MRS LAKSHMAVVA MAGI ()
9 KUSHTAGI KN-20-003-016-003/448
(KORADAKERA) 		1520003016NRG24050620230546903 05/06/2023 yamanoorappa 1520003016WL005609 yamanoorappa 00415 SBIN0017863 2030 2030 Processed 12/06/2023 2463259472 MR YAMANURAPPA ()
10 KUSHTAGI KN-20-003-016-003/755
(KORADAKERA) 		1520003016NRG24050620230546944 05/06/2023 shankrappa 1520003016WL005609 shankrappa 00415 SBIN0017863 1740 1740 Processed 12/06/2023 2463259471 MR SHANKRAPPA ()
11 KUSHTAGI KN-20-003-016-003/766
(KORADAKERA) 		1520003016NRG24050620230546694 05/06/2023 shreeshaila 1520003016WL005606 shreeshaila 00415 SBIN0017863 1740 1740 Processed 12/06/2023 2463259450 MR SHREESHAILA SHARANAPPA HUDED ()
SubTotal 12470 12470
12 KUSHTAGI KN-20-003-016-003/1
(KORADAKERA) 		1520003016NRG24050620230546566 05/06/2023 sharanappa 1520003016WL005606 sharanappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259459 MR SHARANAPPA AGASI ()
13 KUSHTAGI KN-20-003-016-003/10
(KORADAKERA) 		1520003016NRG24050620230546855 05/06/2023 sharanappa 1520003016WL005609 sharanappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259457 MR SHARANAPPA ()
14 KUSHTAGI KN-20-003-016-003/10
(KORADAKERA) 		1520003016NRG24050620230546952 05/06/2023 Sharanavva 1520003016WL005610 Sharanavva 00415 SBIN0020210 870 870 Processed 12/06/2023 2463259467 MRS SHARANAVVA ()
15 KUSHTAGI KN-20-003-016-003/11
(KORADAKERA) 		1520003016NRG24050620230546954 05/06/2023 annapurna 1520003016WL005610 annapurna 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259469 MRS ANNAPURNAMMA TAJAPPA MULIMANI ()
16 KUSHTAGI KN-20-003-016-003/11
(KORADAKERA) 		1520003016NRG24050620230546955 05/06/2023 yallavva 1520003016WL005610 yallavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259478 MISS YALLAVVA RAMAPPA ()
17 KUSHTAGI KN-20-003-016-003/14
(KORADAKERA) 		1520003016NRG24050620230546956 05/06/2023 DODDAPPA BEERAPPA 1520003016WL005610 DODDAPPA BEERAPPA 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259458 MR DODDAPPA ()
18 KUSHTAGI KN-20-003-016-003/26
(KORADAKERA) 		1520003016NRG24050620230546881 05/06/2023 shantavva 1520003016WL005609 shantavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259460 MRS SHANTHAMMA DO YAMUNAPPA PUJAR MNG OF ()
19 KUSHTAGI KN-20-003-016-003/30
(KORADAKERA) 		1520003016NRG24050620230546578 05/06/2023 Parashuram 1520003016WL005606 Parashuram 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259456 MR PARASURAM NEELAPPA ()
20 KUSHTAGI KN-20-003-016-003/36
(KORADAKERA) 		1520003016NRG24050620230546960 05/06/2023 yamanappa 1520003016WL005610 yamanappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259468 MR YAMANAPPA ()
21 KUSHTAGI KN-20-003-016-003/437
(KORADAKERA) 		1520003016NRG24050620230546604 05/06/2023 santosh 1520003016WL005606 santosh 00415 SBIN0020210 1450 1450 Processed 12/06/2023 2463259455 MR SHANTHOSE HANUMANTHAPPA ()
22 KUSHTAGI KN-20-003-016-003/442
(KORADAKERA) 		1520003016NRG24050620230546894 05/06/2023 Iramma Badiger 1520003016WL005609 Iramma Badiger 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259462 MRS ERAMMA BADIGER ()
23 KUSHTAGI KN-20-003-016-003/443
(KORADAKERA) 		1520003016NRG24050620230546971 05/06/2023 MANJUNATHA JAVARI 1520003016WL005610 MANJUNATHA JAVARI 00415 SBIN0020210 1740 1740 Processed 12/06/2023 2463259454 MR MANJUNATH YAMANAPPA JAVARI ()
24 KUSHTAGI KN-20-003-016-003/446
(KORADAKERA) 		1520003016NRG24050620230546972 05/06/2023 yamanavva 1520003016WL005610 yamanavva 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259453 MRS YAMANAMMA MAGI ()
25 KUSHTAGI KN-20-003-016-003/45
(KORADAKERA) 		1520003016NRG24050620230546906 05/06/2023 Duragamma Bharamappa 1520003016WL005609 Duragamma Bharamappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259466 MR DURGAWWA DOLLIN ()
26 KUSHTAGI KN-20-003-016-003/50
(KORADAKERA) 		1520003016NRG24050620230546981 05/06/2023 KALLANAGOUDA 1520003016WL005610 KALLANAGOUDA 00415 SBIN0020210 1740 1740 Processed 12/06/2023 2463259461 MR KALANAGOUDA KONGI ()
27 KUSHTAGI KN-20-003-016-003/51
(KORADAKERA) 		1520003016NRG24050620230546982 05/06/2023 SHIVARAJAKUMARA 1520003016WL005610 SHIVARAJAKUMARA 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259464 MR SHIVARAJ KUMAR SHARANAPPA ()
28 KUSHTAGI KN-20-003-016-003/59
(KORADAKERA) 		1520003016NRG24050620230546923 05/06/2023 SHARANAPPA MYGERI 1520003016WL005609 SHARANAPPA MYGERI 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259452 MR SHARANAPPA YAMUNAPPA MYAG ()
29 KUSHTAGI KN-20-003-016-003/70
(KORADAKERA) 		1520003016NRG24050620230546658 05/06/2023 Devamma 1520003016WL005606 Devamma 00415 SBIN0020210 1740 1740 Processed 12/06/2023 2463259463 MS DEVAMMA ()
30 KUSHTAGI KN-20-003-016-003/749
(KORADAKERA) 		1520003016NRG24050620230546669 05/06/2023 IRAMMA 1520003016WL005606 IRAMMA 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259470 MRS IRAMMA ()
31 KUSHTAGI KN-20-003-016-003/764
(KORADAKERA) 		1520003016NRG24050620230546991 05/06/2023 Kallappa 1520003016WL005610 Kallappa 00415 SBIN0020210 2030 2030 Processed 12/06/2023 2463259465 MR KALLAPPA YALAPPA ()
SubTotal 37990 37990
32 KUSHTAGI KN-20-003-016-003/19
(KORADAKERA) 		1520003016NRG24050620230546870 05/06/2023 Shshikala 1520003016WL005609 Shshikala 00652 PKGB0010715 2030 2030 Rejected 12/06/2023 2463259445 No Such Account
33 KUSHTAGI KN-20-003-016-003/754
(KORADAKERA) 		1520003016NRG24050620230546943 05/06/2023 ramappa 1520003016WL005609 ramappa 00652 PKGB0010715 2030 2030 Processed 12/06/2023 2463259446 ramappa ()
SubTotal 4060 4060
34 KUSHTAGI KN-20-003-016-003/471
(KORADAKERA) 		1520003016NRG24050620230546976 05/06/2023 basavva 1520003016WL005610 basavva 00652 PKGB0010974 1740 1740 Rejected 12/06/2023 2463259447 No Such Account
SubTotal 1740 1740
35 KUSHTAGI KN-20-003-016-003/477
(KORADAKERA) 		1520003016NRG24050620230546637 05/06/2023 Hanamappa bingi 1520003016WL005606 Hanamappa bingi 00666 IDFB0080353 1740 1740 Processed 12/06/2023 2463259474 Hanamappa bingi ()
SubTotal 1740 1740
Total 65540 65540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_050623FTO_158126 Canara Bank CNRB0006188 Kushtagi 7540
2 KUSHTAGI KN1520003016_050623FTO_158126 State Bank of India SBIN0017863 Kushtagi 12470
3 KUSHTAGI KN1520003016_050623FTO_158126 State Bank of India SBIN0020210 KUSHTGI 37990
4 KUSHTAGI KN1520003016_050623FTO_158126 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4060
5 KUSHTAGI KN1520003016_050623FTO_158126 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1740
6 KUSHTAGI KN1520003016_050623FTO_158126 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1740

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