Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_130723APB_FTO_254725
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-20-003-016-002/140
(KORADAKERA) 		1520003016NRG24130720230934433 13/07/2023 SHANKRAVVA BHEEMAPPA KARAKUDI 1520003016WL009866 SHANKRAVVA BHEEMAPPA KARAKUDI 00032 UTIB0001310 1450 1450 Processed 25/08/2023 4837025740 SHANKRAVVA AXIS BANK(607153)
SubTotal 1450 1450
2 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24130720230934443 13/07/2023 balayya mallayya guruvin 1520003016WL009866 balayya mallayya guruvin 00078 CNRB0006188 1450 1450 Processed 25/08/2023 4837025733 BALAYYA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24130720230934442 13/07/2023 channabasaayya mallayya guruvin 1520003016WL009866 channabasaayya mallayya guruvin 00078 CNRB0006188 1450 1450 Processed 25/08/2023 4837025734 CHANNABASAYYA CANARA BANK(508532)
SubTotal 2900 2900
4 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24130720230934445 13/07/2023 Hanamavva 1520003016WL009866 Hanamavva 00415 SBIN0017863 1450 1450 Processed 25/08/2023 4837025743 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
5 KUSHTAGI KN-20-003-016-002/140
(KORADAKERA) 		1520003016NRG24130720230934434 13/07/2023 BASAVARAJHANAMAPPA KARAMUDI 1520003016WL009866 BASAVARAJHANAMAPPA KARAMUDI 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025726 MR BASAVARJ SO BHIMAPPA KARAMUDI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-016-002/148
(KORADAKERA) 		1520003016NRG24130720230934435 13/07/2023 JYOTHI 1520003016WL009866 JYOTHI 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025731 MISS JYOTHI GURUVINA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-016-002/1504
(KORADAKERA) 		1520003016NRG24130720230934436 13/07/2023 Basavaraj 1520003016WL009866 Basavaraj 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025741 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-016-002/4123
(KORADAKERA) 		1520003016NRG24130720230934439 13/07/2023 sharanamma 1520003016WL009866 sharanamma 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025735 MRS SHARANAVVA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24130720230934444 13/07/2023 HANAMAYYA GURUVIN 1520003016WL009866 HANAMAYYA GURUVIN 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025732 MR HANAMAYYA SO MALLAYYA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24130720230934440 13/07/2023 SANGAYYA GURUVIN 1520003016WL009866 SANGAYYA GURUVIN 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025729 MR SANGAYYA GURUVINQA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-016-002/47
(KORADAKERA) 		1520003016NRG24130720230934441 13/07/2023 Sharanavva 1520003016WL009866 Sharanavva 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025728 MRS SHARANAVVA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-016-002/48
(KORADAKERA) 		1520003016NRG24130720230934446 13/07/2023 Sharanavva Hanamppa Kori 1520003016WL009866 Sharanavva Hanamppa Kori 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025727 SHARANAVVA GENERAL POST OFFICE(607245)
13 KUSHTAGI KN-20-003-016-002/5
(KORADAKERA) 		1520003016NRG24130720230934449 13/07/2023 ANASAMMA HANAMAPPA HADAPADA 1520003016WL009866 ANASAMMA HANAMAPPA HADAPADA 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025730 MRS ANASAVVA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-016-002/5
(KORADAKERA) 		1520003016NRG24130720230934448 13/07/2023 meenakshi 1520003016WL009866 meenakshi 00415 SBIN0020210 1450 1450 Processed 25/08/2023 4837025742 MRS MEENASHKI WO NAGARAJ HADPAD STATE BANK OF INDIA(508548)
SubTotal 14500 14500
15 KUSHTAGI KN-20-003-016-002/48
(KORADAKERA) 		1520003016NRG24130720230934447 13/07/2023 yallamma 1520003016WL009866 yallamma 00415 SBIN0040754 1450 1450 Processed 25/08/2023 4837025725 MR YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
16 KUSHTAGI KN-20-003-016-002/6
(KORADAKERA) 		1520003016NRG24130720230934450 13/07/2023 NURANADAPPA KOLLI 1520003016WL009866 NURANADAPPA KOLLI 00652 PKGB0010715 1450 1450 Processed 25/08/2023 4837025737 NOORANDAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-016-004/81430
(KORADAKERA) 		1520003016NRG24130720230934451 13/07/2023 Bhimappa 1520003016WL009867 Bhimappa 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4837025738 BHIMAPPA BANIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-016-004/81430
(KORADAKERA) 		1520003016NRG24130720230934453 13/07/2023 MALLAMMA 1520003016WL009867 MALLAMMA 00652 PKGB0010715 1896 1896 Processed 25/08/2023 4837025736 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5242 5242
19 KUSHTAGI KN-20-003-016-002/1505
(KORADAKERA) 		1520003016NRG24130720230934437 13/07/2023 Nagaraj 1520003016WL009866 Nagaraj 00666 IDFB0080353 1450 1450 Processed 25/08/2023 4837025744 NAGARAJ CANARA BANK(508532)
SubTotal 1450 1450
20 KUSHTAGI KN-20-003-016-002/1507
(KORADAKERA) 		1520003016NRG24130720230934438 13/07/2023 Renuka 1520003016WL009866 Renuka 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4837025739 MISS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_130723APB_FTO_254725 AXIS BANK UTIB0001310 KUSHTAGI 1450
2 KUSHTAGI KN1520003016_130723APB_FTO_254725 Canara Bank CNRB0006188 Kushtagi 2900
3 KUSHTAGI KN1520003016_130723APB_FTO_254725 State Bank of India SBIN0017863 Kushtagi 1450
4 KUSHTAGI KN1520003016_130723APB_FTO_254725 State Bank of India SBIN0020210 KUSHTGI 14500
5 KUSHTAGI KN1520003016_130723APB_FTO_254725 State Bank of India SBIN0040754 KUSHTAGI 1450
6 KUSHTAGI KN1520003016_130723APB_FTO_254725 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5242
7 KUSHTAGI KN1520003016_130723APB_FTO_254725 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1450
8 KUSHTAGI KN1520003016_130723APB_FTO_254725 India Post Payments Bank IPOS0000001 KOPPAL 1450

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