Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_200723APB_FTO_271506
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-20-003-008-001/2968
(HANUMASAGAR) 		1520003008NRG24200720230977146 20/07/2023 GANGAMMA BASAVARAJ AMMANAGADDI 1520003008WL010517 GANGAMMA BASAVARAJ AMMANAGADDI 00415 SBIN0017863 4326 4326 Processed 25/08/2023 4830933945 GANGAMMA BASAVARAJ AMMANAGADDI UNION BANK OF INDIA(508500)
2 KUSHTAGI KN-20-003-008-001/3729
(HANUMASAGAR) 		1520003008NRG24200720230977156 20/07/2023 RAMESH KONDAKKERI 1520003008WL010519 RAMESH KONDAKKERI 00415 SBIN0017863 4326 4326 Processed 25/08/2023 4830933959 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 8652 8652
3 KUSHTAGI KN-20-003-008-001/1570
(HANUMASAGAR) 		1520003008NRG24200720230977151 20/07/2023 KRISHNAPPA BANDARAGAL 1520003008WL010519 KRISHNAPPA BANDARAGAL 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933957 KRISHTAPPA RAMANNA BANDARAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KUSHTAGI KN-20-003-008-001/1570
(HANUMASAGAR) 		1520003008NRG24200720230977152 20/07/2023 VIJAYALAXMI TIRUPATI BALAPPANAVAR 1520003008WL010519 VIJAYALAXMI TIRUPATI BALAPPANAVAR 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933958 VIJAYALAKSHMI THIRUPATHI BALAPPANAVAR UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-008-001/1750
(HANUMASAGAR) 		1520003008NRG24200720230977142 20/07/2023 RATNAVVA MALLAPPA ITAGI 1520003008WL010517 RATNAVVA MALLAPPA ITAGI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933955 MRS RATNA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/2966
(HANUMASAGAR) 		1520003008NRG24200720230977143 20/07/2023 DURAGAPPA NINGAPPA BHAJANTRI 1520003008WL010517 DURAGAPPA NINGAPPA BHAJANTRI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933947 MR DURAGAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/2966
(HANUMASAGAR) 		1520003008NRG24200720230977144 20/07/2023 REKHA DURAGAPPA BHAJANTRI 1520003008WL010517 REKHA DURAGAPPA BHAJANTRI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933953 MRS REKHA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/2968
(HANUMASAGAR) 		1520003008NRG24200720230977145 20/07/2023 BASAVARAJ 1520003008WL010517 BASAVARAJ 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933949 MR BASAVARAJ STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/3091
(HANUMASAGAR) 		1520003008NRG24200720230977147 20/07/2023 Yallavva Bharamappa Itagi 1520003008WL010517 Yallavva Bharamappa Itagi 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933954 MRS YALLAVVA BHARAMAPA ITAGI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/3111
(HANUMASAGAR) 		1520003008NRG24200720230977148 20/07/2023 Eravva Hanamantappa Vaddar 1520003008WL010517 Eravva Hanamantappa Vaddar 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933950 MRS ERAVVA HANAMANTHAPPA VADDARA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/3111
(HANUMASAGAR) 		1520003008NRG24200720230977149 20/07/2023 HANAMANTAPPA TIMMANNA GUDIHOLA 1520003008WL010517 HANAMANTAPPA TIMMANNA GUDIHOLA 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933962 MR HANAMANTA GUDIHOLA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/3148
(HANUMASAGAR) 		1520003008NRG24200720230977153 20/07/2023 Jagadeesh Nagappa Sajjan 1520003008WL010519 Jagadeesh Nagappa Sajjan 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933951 MR JAGADEESH NAGAPPA SAJJAN STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/3148
(HANUMASAGAR) 		1520003008NRG24200720230977154 20/07/2023 renuka 1520003008WL010519 renuka 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933952 MRS RENUKA SAJJAN STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/3580
(HANUMASAGAR) 		1520003008NRG24200720230977136 20/07/2023 shivamma nirvani 1520003008WL010516 shivamma nirvani 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933963 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/3688
(HANUMASAGAR) 		1520003008NRG24200720230977137 20/07/2023 NAGAPPA KALAKAPPA NIRAVNI 1520003008WL010516 NAGAPPA KALAKAPPA NIRAVNI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933948 MR NAGAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/3729
(HANUMASAGAR) 		1520003008NRG24200720230977155 20/07/2023 KARIYAMMA KONDAKKERI 1520003008WL010519 KARIYAMMA KONDAKKERI 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933946 MRS KARIYAMMA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/782-A
(HANUMASAGAR) 		1520003008NRG24200720230977140 20/07/2023 eshappa 1520003008WL010516 eshappa 00415 SBIN0020219 4326 4326 Processed 25/08/2023 4830933956 ISHAPPA SHIVASANGAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 64890 64890
18 KUSHTAGI KN-20-003-008-001/2484
(HANUMASAGAR) 		1520003008NRG24200720230977135 20/07/2023 LAXMAVVA YAMANAPPA BHAJANTRI 1520003008WL010516 LAXMAVVA YAMANAPPA BHAJANTRI 00652 PKGB0010627 4326 4326 Processed 25/08/2023 4830933960 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-008-001/3688
(HANUMASAGAR) 		1520003008NRG24200720230977138 20/07/2023 MANJUNATH 1520003008WL010516 MANJUNATH 00652 PKGB0010627 4326 4326 Processed 25/08/2023 4830933961 MR MANJUNATH STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/3858
(HANUMASAGAR) 		1520003008NRG24200720230977139 20/07/2023 DANAMMA VEERUPAXAPPA NIRVANI 1520003008WL010516 DANAMMA VEERUPAXAPPA NIRVANI 00652 PKGB0010627 4326 4326 Processed 25/08/2023 4830933944 DANAMMA AXIS BANK(607153)
21 KUSHTAGI KN-20-003-008-001/782-A
(HANUMASAGAR) 		1520003008NRG24200720230977141 20/07/2023 NEELAMMA ESHAPPA SHIVASANGAPPA HADAPAD 1520003008WL010516 NEELAMMA ESHAPPA SHIVASANGAPPA HADAPAD 00652 PKGB0010627 4326 4326 Processed 25/08/2023 4830933964 NILAMMA WO ISHAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
Total 90846 90846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_200723APB_FTO_271506 State Bank of India SBIN0017863 Kushtagi 8652
2 KUSHTAGI KN1520003008_200723APB_FTO_271506 State Bank of India SBIN0020219 HANAMSAGAR 64890
3 KUSHTAGI KN1520003008_200723APB_FTO_271506 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 17304

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