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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_151023APB_FTO_457464
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-20-003-008-001/3754
(HANUMASAGAR) 		1520003008NRG24151020231132158 15/10/2023 VINOD HANAMANTAPPA HAKKI 1520003008WL015652 VINOD HANAMANTAPPA HAKKI 00078 CNRB0000512 2163 2163 Processed 22/11/2023 7910220482 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-008-001/1227
(HANUMASAGAR) 		1520003008NRG24151020231132146 15/10/2023 santosh 1520003008WL015652 santosh 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220475 MR SANTOSH STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/1466
(HANUMASAGAR) 		1520003008NRG24151020231132147 15/10/2023 LAXMI MANJUNATH SINNUR 1520003008WL015652 LAXMI MANJUNATH SINNUR 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220480 LAXMI M SINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-008-001/1924
(HANUMASAGAR) 		1520003008NRG24151020231132148 15/10/2023 DODDABASUVA AGASIMUNDIN 1520003008WL015652 DODDABASUVA AGASIMUNDIN 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220473 DODDABASUVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-008-001/1926
(HANUMASAGAR) 		1520003008NRG24151020231132149 15/10/2023 DRAKSHAYANI GADDI 1520003008WL015652 DRAKSHAYANI GADDI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220485 MRS DRAKSHAYANI GADDI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/2304
(HANUMASAGAR) 		1520003008NRG24151020231132151 15/10/2023 KENCHAMMA HANAMTAPPA KABBARAGI 1520003008WL015652 KENCHAMMA HANAMTAPPA KABBARAGI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220477 MRS KENCHAMMA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/2435
(HANUMASAGAR) 		1520003008NRG24151020231132153 15/10/2023 GEETA SHREESHAILAPPA PAVADASHETTAR 1520003008WL015652 GEETA SHREESHAILAPPA PAVADASHETTAR 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220470 MS GEETA SHRISHAILPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/316
(HANUMASAGAR) 		1520003008NRG24151020231132154 15/10/2023 BALAPPA LACHAMAVVA HIREMANI 1520003008WL015652 BALAPPA LACHAMAVVA HIREMANI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220474 MR BALAPPA LACHAMAVVA HIREMANI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/3364
(HANUMASAGAR) 		1520003008NRG24151020231132156 15/10/2023 MANAVVA PUNDALIKAPPA PATTAR 1520003008WL015652 MANAVVA PUNDALIKAPPA PATTAR 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220476 MRS MANAVVA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/3754
(HANUMASAGAR) 		1520003008NRG24151020231132157 15/10/2023 CHANDAMMA HANAMANTAPPA BINGI 1520003008WL015652 CHANDAMMA HANAMANTAPPA BINGI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220479 CHANDAMMA HANAMANTAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-008-001/3754
(HANUMASAGAR) 		1520003008NRG24151020231132159 15/10/2023 MANJULA BINGI 1520003008WL015652 MANJULA BINGI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220478 MR MANJULA YALLAPPA BINGI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/3870
(HANUMASAGAR) 		1520003008NRG24151020231132160 15/10/2023 MANJULA HUGAR 1520003008WL015652 MANJULA HUGAR 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220471 MS MANJAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/3939
(HANUMASAGAR) 		1520003008NRG24151020231132161 15/10/2023 munesh ramanna badiger 1520003008WL015652 munesh ramanna badiger 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220472 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-008-001/560
(HANUMASAGAR) 		1520003008NRG24151020231132163 15/10/2023 AKKAMAHADEEVI 1520003008WL015652 AKKAMAHADEEVI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7910220486 AKKAMADEVI RAJESH POOJAR IDFC BANK LIMITED(608117)
SubTotal 28119 28119
15 KUSHTAGI KN-20-003-008-001/2435
(HANUMASAGAR) 		1520003008NRG24151020231132152 15/10/2023 SHARANAVVA AMARESH NASI 1520003008WL015652 SHARANAVVA AMARESH NASI 00652 PKGB0010627 2163 2163 Processed 22/11/2023 7910220481 SHARANAVVA NASI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/316
(HANUMASAGAR) 		1520003008NRG24151020231132155 15/10/2023 DURAGAVVA BALAPPA HIREMANI 1520003008WL015652 DURAGAVVA BALAPPA HIREMANI 00652 PKGB0010627 2163 2163 Processed 22/11/2023 7910220483 DURAGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
17 KUSHTAGI KN-20-003-008-001/2114
(HANUMASAGAR) 		1520003008NRG24151020231132150 15/10/2023 SUJATA GADDI 1520003008WL015652 SUJATA GADDI 00688 FINO0001001 2163 2163 Processed 22/11/2023 7910220484 Sujata .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2163 2163
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_151023APB_FTO_457464 Canara Bank CNRB0000512 GAJENDRAGAD 2163
2 KUSHTAGI KN1520003008_151023APB_FTO_457464 State Bank of India SBIN0020219 HANAMSAGAR 28119
3 KUSHTAGI KN1520003008_151023APB_FTO_457464 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4326
4 KUSHTAGI KN1520003008_151023APB_FTO_457464 Fino Payments Bank Ltd FINO0001001 Thana 2163

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