Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_290623FTO_218760
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-20-003-016-001/132
(KORADAKERA) 		1520003033NRG24290620230809036 29/06/2023 nagaraj 1520003033WL008308 nagaraj 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184074 MR NAGARAJ ()
2 KUSHTAGI KN-20-003-016-001/1484
(KORADAKERA) 		1520003033NRG24290620230809049 29/06/2023 Bheemakumar 1520003033WL008308 Bheemakumar 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184085 MR BHEEMAKUMAR HADAPAD ()
3 KUSHTAGI KN-20-003-016-001/170
(KORADAKERA) 		1520003033NRG24290620230809057 29/06/2023 MANAPPA 1520003033WL008308 MANAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184084 MRS YAMANAVVA WO MANAPPA VAJRABANDI ()
4 KUSHTAGI KN-20-003-016-001/176
(KORADAKERA) 		1520003033NRG24290620230809061 29/06/2023 LAKSHMMA 1520003033WL008308 LAKSHMMA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184081 MRS LAKSHMAVVA ()
5 KUSHTAGI KN-20-003-016-001/1977
(KORADAKERA) 		1520003033NRG24290620230809071 29/06/2023 Suresh 1520003033WL008308 Suresh 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184070 MR SURESH SO SHIVAPPA HOSUR ()
6 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24290620230809124 29/06/2023 huchirappa 1520003033WL008308 huchirappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184075 MR HUCHIRAPPA PARASAPPA HOSUR ()
7 KUSHTAGI KN-20-003-016-001/212
(KORADAKERA) 		1520003033NRG24290620230809122 29/06/2023 PARASAPPA 1520003033WL008308 PARASAPPA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184080 MR PARASAPPA HOSUR ()
8 KUSHTAGI KN-20-003-016-001/2287
(KORADAKERA) 		1520003033NRG24290620230809169 29/06/2023 netravati 1520003033WL008308 netravati 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184082 MISS NETRAVATI MALLAPPA HADAPAD ()
9 KUSHTAGI KN-20-003-016-001/230
(KORADAKERA) 		1520003033NRG24290620230809173 29/06/2023 shivanadda 1520003033WL008308 shivanadda 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184078 MR SHIVANAND MYAGALAMANI SO NINGAPPA MYA ()
10 KUSHTAGI KN-20-003-016-001/315
(KORADAKERA) 		1520003033NRG24290620230809219 29/06/2023 nagaraj 1520003033WL008308 nagaraj 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184072 MR NAGARAJ EIRAPPA PATTANASHATTI ()
11 KUSHTAGI KN-20-003-016-001/60
(KORADAKERA) 		1520003033NRG24290620230809230 29/06/2023 VIRANAGODA MASANGUDA 1520003033WL008308 VIRANAGODA MASANGUDA 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184073 MR VEERANGOUDA SO MASANGOUDA HIREMANI ()
12 KUSHTAGI KN-20-003-016-001/8052
(KORADAKERA) 		1520003033NRG24290620230809282 29/06/2023 devamma 1520003033WL008308 devamma 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184071 MRS DEVAMMA WO YAMANURAPPA ()
13 KUSHTAGI KN-20-003-016-001/807
(KORADAKERA) 		1520003033NRG24290620230809294 29/06/2023 mariyappa 1520003033WL008308 mariyappa 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184083 MR MARIYAPPA ()
14 KUSHTAGI KN-20-003-016-001/937
(KORADAKERA) 		1520003033NRG24290620230809315 29/06/2023 basavraj 1520003033WL008308 basavraj 00415 SBIN0020210 1960 1960 Processed 05/07/2023 3066184079 MR BASAVARAJ N ANGADI ()
SubTotal 27440 27440
15 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24290620230809081 29/06/2023 MAHESHI 1520003033WL008308 MAHESHI 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3066184077 MASTER MAHESH ()
16 KUSHTAGI KN-20-003-016-001/94
(KORADAKERA) 		1520003033NRG24290620230809317 29/06/2023 Veeresh 1520003033WL008308 Veeresh 00415 SBIN0040754 1960 1960 Processed 05/07/2023 3066184076 MR VEERESH ()
SubTotal 3920 3920
17 KUSHTAGI KN-20-003-016-001/170
(KORADAKERA) 		1520003033NRG24290620230809056 29/06/2023 MANAPPA 1520003033WL008308 MANAPPA 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066184069 MANAPPA ()
18 KUSHTAGI KN-20-003-016-001/1996
(KORADAKERA) 		1520003033NRG24290620230809086 29/06/2023 VASANTAVVA 1520003033WL008308 VASANTAVVA 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066184087 VASANTAVVA ()
19 KUSHTAGI KN-20-003-016-001/1997
(KORADAKERA) 		1520003033NRG24290620230809088 29/06/2023 Shanta 1520003033WL008308 Shanta 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066184086 Shanta ()
20 KUSHTAGI KN-20-003-016-001/370
(KORADAKERA) 		1520003033NRG24290620230809224 29/06/2023 Amaramma 1520003033WL008308 Amaramma 00652 PKGB0010715 1960 1960 Processed 05/07/2023 3066184088 Amaramma ()
SubTotal 7840 7840
21 KUSHTAGI KN-20-003-016-001/653
(KORADAKERA) 		1520003033NRG24290620230809245 29/06/2023 devanna 1520003033WL008308 devanna 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3066184090 devanna ()
22 KUSHTAGI KN-20-003-016-001/8050
(KORADAKERA) 		1520003033NRG24290620230809279 29/06/2023 LAXMAVVA 1520003033WL008308 LAXMAVVA 00666 IDFB0080353 1400 1400 Processed 05/07/2023 3066184089 LAXMAVVA ()
23 KUSHTAGI KN-20-003-016-001/8061
(KORADAKERA) 		1520003033NRG24290620230809286 29/06/2023 Bharamappa 1520003033WL008308 Bharamappa 00666 IDFB0080353 1960 1960 Processed 05/07/2023 3066184065 Bharamappa ()
24 KUSHTAGI KN-20-003-016-001/957
(KORADAKERA) 		1520003033NRG24290620230809323 29/06/2023 shantavva 1520003033WL008308 shantavva 00666 IDFB0080353 840 840 Processed 05/07/2023 3066184066 shantavva ()
SubTotal 6160 6160
25 KUSHTAGI KN-20-003-016-001/1995
(KORADAKERA) 		1520003033NRG24290620230809084 29/06/2023 Mallavva 1520003033WL008308 Mallavva 00691 IPOS0000001 1960 1960 Processed 06/07/2023 3066184068 Mallavva ()
26 KUSHTAGI KN-20-003-016-001/2226
(KORADAKERA) 		1520003033NRG24290620230809135 29/06/2023 Iramma 1520003033WL008308 Iramma 00691 IPOS0000001 1960 1960 Processed 06/07/2023 3066184067 Iramma ()
SubTotal 3920 3920
Total 49280 49280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_290623FTO_218760 State Bank of India SBIN0020210 KUSHTGI 27440
2 KUSHTAGI KN1520003033_290623FTO_218760 State Bank of India SBIN0040754 KUSHTAGI 3920
3 KUSHTAGI KN1520003033_290623FTO_218760 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7840
4 KUSHTAGI KN1520003033_290623FTO_218760 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6160
5 KUSHTAGI KN1520003033_290623FTO_218760 India Post Payments Bank IPOS0000001 KOPPAL 3920

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