Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_141223APB_FTO_610658
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-20-003-008-001/4712
(HANUMASAGAR) 		1520003008NRG24141220231269722 14/12/2023 ANANDA DEVENDRA UMCHAGI 1520003008WL019761 ANANDA DEVENDRA UMCHAGI 00415 SBIN0002212 2212 2212 Processed 09/03/2024 1553308441 ANAND UMACHAGI TJSB SAHAKARI BANK LTD(607130)
2 KUSHTAGI KN-20-003-008-001/4713
(HANUMASAGAR) 		1520003008NRG24141220231269723 14/12/2023 RAHUL SADASHIVAPPA UMCHAGI 1520003008WL019761 RAHUL SADASHIVAPPA UMCHAGI 00415 SBIN0002212 2212 2212 Processed 09/03/2024 1553308443 MR RAHUL SADASHIVAPPA UMACHAGI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/4714
(HANUMASAGAR) 		1520003008NRG24141220231269724 14/12/2023 SUNIL 1520003008WL019761 SUNIL 00415 SBIN0002212 2212 2212 Processed 09/03/2024 1553308442 MR SUNIL UMACHAGI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 KUSHTAGI KN-20-003-008-001/2155
(HANUMASAGAR) 		1520003008NRG24141220231269713 14/12/2023 GOPAL SUBHAS DEVAGIRIKAR 1520003008WL019761 GOPAL SUBHAS DEVAGIRIKAR 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308444 MR RAJAGOPAL SUBASH DEVAGIRIKAR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/2155
(HANUMASAGAR) 		1520003008NRG24141220231269714 14/12/2023 LEELABAYI GOPAL DEVAGIRIKAR 1520003008WL019761 LEELABAYI GOPAL DEVAGIRIKAR 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308452 MRS LEELA BAI DEVAGIRIKAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/3948
(HANUMASAGAR) 		1520003008NRG24141220231269716 14/12/2023 Jayashree ramesh nidagundi 1520003008WL019761 Jayashree ramesh nidagundi 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308447 MRS JAYASHREE JAYASHREE STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/4090
(HANUMASAGAR) 		1520003008NRG24141220231269720 14/12/2023 Mehaboob dadesab Mulimani 1520003008WL019761 Mehaboob dadesab Mulimani 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308453 MR MEHABOOB STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/4707
(HANUMASAGAR) 		1520003008NRG24141220231269721 14/12/2023 SANGAMESH VEERANNA PATTANASHETTI 1520003008WL019761 SANGAMESH VEERANNA PATTANASHETTI 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308448 MR SANGAMESH STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/4715
(HANUMASAGAR) 		1520003008NRG24141220231269725 14/12/2023 Yashodha Basavaraj Kandagal 1520003008WL019761 Yashodha Basavaraj Kandagal 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308450 MR YASHODA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/4739
(HANUMASAGAR) 		1520003008NRG24141220231269726 14/12/2023 VEERESH KELUDEPPA MUDIYAPPANAVAR 1520003008WL019761 VEERESH KELUDEPPA MUDIYAPPANAVAR 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308449 MR VEERESH MUDIYAPPANAVAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/4741
(HANUMASAGAR) 		1520003008NRG24141220231269727 14/12/2023 PRIYA VENKATESH HULIYAPUR 1520003008WL019761 PRIYA VENKATESH HULIYAPUR 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308451 MISS PRIYA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/675
(HANUMASAGAR) 		1520003008NRG24141220231269731 14/12/2023 PADMAVATI VENKATESH GUDIKOTI 1520003008WL019761 PADMAVATI VENKATESH GUDIKOTI 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308446 PADMAVATI PRALAD GUDIKOTI GENERAL POST OFFICE(607245)
13 KUSHTAGI KN-20-003-008-001/675
(HANUMASAGAR) 		1520003008NRG24141220231269730 14/12/2023 VENKATESH P GUDIKOTI 1520003008WL019761 VENKATESH P GUDIKOTI 00415 SBIN0020219 2212 2212 Processed 09/03/2024 1553308445 MR VENKATESH PRALHAD GUDIKOTI STATE BANK OF INDIA(508548)
SubTotal 22120 22120
14 KUSHTAGI KN-20-003-008-001/4853
(HANUMASAGAR) 		1520003008NRG24141220231269729 14/12/2023 POORNIMA SURESH 1520003008WL019761 POORNIMA SURESH 00468 UBIN0917559 2212 2212 Processed 09/03/2024 1553308440 POORNIMA DO NINGAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 KUSHTAGI KN-20-003-008-001/3637
(HANUMASAGAR) 		1520003008NRG24141220231269715 14/12/2023 HANAMANTAMMA SHIRAHATTI 1520003008WL019761 HANAMANTAMMA SHIRAHATTI 00652 PKGB0010627 2212 2212 Processed 09/03/2024 1553308437 HANAMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/4090
(HANUMASAGAR) 		1520003008NRG24141220231269719 14/12/2023 Khalida Begum Maheboob Mulimani 1520003008WL019761 Khalida Begum Maheboob Mulimani 00652 PKGB0010627 2212 2212 Processed 09/03/2024 1553308438 KHALIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-008-001/4741
(HANUMASAGAR) 		1520003008NRG24141220231269728 14/12/2023 SHREELAXMI 1520003008WL019761 SHREELAXMI 00652 PKGB0010627 2212 2212 Processed 09/03/2024 1553308439 SHREE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
18 KUSHTAGI KN-20-003-008-001/4080
(HANUMASAGAR) 		1520003008NRG24141220231269718 14/12/2023 Moulasab 1520003008WL019761 Moulasab 00691 IPOS0000001 2212 2212 Processed 09/03/2024 1553308436 MOULA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_141223APB_FTO_610658 State Bank of India SBIN0002212 GOKUL INDUSTRIAL ESTATE, HUBLI 6636
2 KUSHTAGI KN1520003008_141223APB_FTO_610658 State Bank of India SBIN0020219 HANAMSAGAR 22120
3 KUSHTAGI KN1520003008_141223APB_FTO_610658 Union Bank of India UBIN0917559 KUSHTAGI 2212
4 KUSHTAGI KN1520003008_141223APB_FTO_610658 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6636
5 KUSHTAGI KN1520003008_141223APB_FTO_610658 India Post Payments Bank IPOS0000001 KOPPAL 2212

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