Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_151023APB_FTO_457469
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-20-003-008-001/1185
(HANUMASAGAR) 		1520003008NRG24151020231132184 15/10/2023 KAMALAVVA MANJAPPA HADIMANI 1520003008WL015654 KAMALAVVA MANJAPPA HADIMANI 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757632 MRS KAMALAVVA MANJUNATH HADIMANI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/1322
(HANUMASAGAR) 		1520003008NRG24151020231132185 15/10/2023 IRAMMA RAMAPPA KULEDGUDDA 1520003008WL015654 IRAMMA RAMAPPA KULEDGUDDA 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757624 IRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUSHTAGI KN-20-003-008-001/2090
(HANUMASAGAR) 		1520003008NRG24151020231132186 15/10/2023 Yamanappa Kumbar 1520003008WL015654 Yamanappa Kumbar 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757631 YAMANAPPA.TIPPANNA.KUMBAR GENERAL POST OFFICE(607245)
4 KUSHTAGI KN-20-003-008-001/2125
(HANUMASAGAR) 		1520003008NRG24151020231132187 15/10/2023 SHOBHA SUKAMUNIYAPPA KUMBAR 1520003008WL015654 SHOBHA SUKAMUNIYAPPA KUMBAR 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757622 MR SUKAMUNI YAMANAPPA KUMBAR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/2125
(HANUMASAGAR) 		1520003008NRG24151020231132188 15/10/2023 SHOBHA SUKAMUNIYAPPA KUMBAR 1520003008WL015654 SHOBHA SUKAMUNIYAPPA KUMBAR 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757629 SHOBHA SHUKHAMUNI KUMBAR UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-008-001/2297
(HANUMASAGAR) 		1520003008NRG24151020231132189 15/10/2023 SAROJA SHIVANNA KOPPAL 1520003008WL015654 SAROJA SHIVANNA KOPPAL 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757625 SAROJA GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-008-001/2811
(HANUMASAGAR) 		1520003008NRG24151020231132191 15/10/2023 RENUKA SHEKHAPPA KABBARAGI 1520003008WL015654 RENUKA SHEKHAPPA KABBARAGI 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757627 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-008-001/3228
(HANUMASAGAR) 		1520003008NRG24151020231132194 15/10/2023 VANISHRI RAGHAVENDRA SINNUR 1520003008WL015654 VANISHRI RAGHAVENDRA SINNUR 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757633 MRS VANISHRI S STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/3257
(HANUMASAGAR) 		1520003008NRG24151020231132195 15/10/2023 MAHADEVAMMA SAJJAN 1520003008WL015654 MAHADEVAMMA SAJJAN 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757630 MRS MAHADEVAMMA MALLAPPA SAJJAN STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/3340
(HANUMASAGAR) 		1520003008NRG24151020231132196 15/10/2023 DEEPA 1520003008WL015654 DEEPA 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757621 REKHA UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-008-001/4571
(HANUMASAGAR) 		1520003008NRG24151020231132197 15/10/2023 YALLAVVA CHANDAAPPA KABBARAGI 1520003008WL015654 YALLAVVA CHANDAAPPA KABBARAGI 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757626 MRS YALLAVVA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24151020231132201 15/10/2023 MANJULA 1520003008WL015654 MANJULA 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757628 MRS MANJULA DYAVANNAVAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24151020231132200 15/10/2023 RATNAVVA DYAVANNAVAR 1520003008WL015654 RATNAVVA DYAVANNAVAR 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757623 RANTAVVA BASAPPA DYAVANNA GENERAL POST OFFICE(607245)
14 KUSHTAGI KN-20-003-008-001/944
(HANUMASAGAR) 		1520003008NRG24151020231132202 15/10/2023 renuka 1520003008WL015654 renuka 00415 SBIN0020219 927 927 Processed 22/11/2023 7909757620 RENUKA BASAVARAJA DYAVANNAVARA UNION BANK OF INDIA(508500)
SubTotal 12978 12978
15 KUSHTAGI KN-20-003-008-001/2812
(HANUMASAGAR) 		1520003008NRG24151020231132192 15/10/2023 GEETA 1520003008WL015654 GEETA 00652 PKGB0010627 927 927 Processed 22/11/2023 7909757618 MR GEETANJALI RAVI KABBARAGI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/2854
(HANUMASAGAR) 		1520003008NRG24151020231132193 15/10/2023 CHANDRAKALA SHARANAPPA MOTAGI 1520003008WL015654 CHANDRAKALA SHARANAPPA MOTAGI 00652 PKGB0010627 927 927 Processed 22/11/2023 7909757616 CHANDRAKALA SHARANAPPA MOTAGI UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-008-001/4880
(HANUMASAGAR) 		1520003008NRG24151020231132198 15/10/2023 LAXMI MANJUNATH HOSAMANI 1520003008WL015654 LAXMI MANJUNATH HOSAMANI 00652 PKGB0010627 927 927 Processed 22/11/2023 7909757619 MISS IRAMMA KAVALUR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/4898
(HANUMASAGAR) 		1520003008NRG24151020231132199 15/10/2023 YALLAMMA YALLAPPA KABBARAGI 1520003008WL015654 YALLAMMA YALLAPPA KABBARAGI 00652 PKGB0010627 927 927 Processed 22/11/2023 7909757617 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 16686 16686

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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_457469 State Bank of India SBIN0020219 HANAMSAGAR 12978
2 KUSHTAGI KN1520003008_151023APB_FTO_457469 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 3708

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