Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_040623FTO_155043
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-20-003-022-003/1837
(KANDAKUR) 		1520003022NRG24040620230534140 04/06/2023 Mallamma 1520003022WL005494 Mallamma 00032 UTIB0001310 1400 1400 Processed 12/06/2023 2457242050 Mallamma ()
SubTotal 1400 1400
2 KUSHTAGI KN-20-003-022-003/1625
(KANDAKUR) 		1520003022NRG24040620230534073 04/06/2023 Prakasha 1520003022WL005494 Prakasha 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2457242062 Prakasha ()
3 KUSHTAGI KN-20-003-022-003/2090
(KANDAKUR) 		1520003022NRG24040620230534189 04/06/2023 Erappa 1520003022WL005494 Erappa 00078 CNRB0006188 1400 1400 Processed 12/06/2023 2457242019 Erappa ()
SubTotal 2800 2800
4 KUSHTAGI KN-20-003-022-003/1
(KANDAKUR) 		1520003022NRG24040620230534045 04/06/2023 sumangalla 1520003022WL005494 sumangalla 00078 CNRB0011811 1120 1120 Processed 12/06/2023 2457242059 sumangalla ()
5 KUSHTAGI KN-20-003-022-003/1552
(KANDAKUR) 		1520003022NRG24040620230534064 04/06/2023 Sangamma 1520003022WL005494 Sangamma 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242061 Sangamma ()
6 KUSHTAGI KN-20-003-022-003/1552
(KANDAKUR) 		1520003022NRG24040620230534066 04/06/2023 Savitri 1520003022WL005494 Savitri 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242060 Savitri ()
7 KUSHTAGI KN-20-003-022-003/1651
(KANDAKUR) 		1520003022NRG24040620230534084 04/06/2023 Sharnkrappa 1520003022WL005494 Sharnkrappa 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242058 Sharnkrappa ()
8 KUSHTAGI KN-20-003-022-003/1656
(KANDAKUR) 		1520003022NRG24040620230534089 04/06/2023 Budanesab 1520003022WL005494 Budanesab 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242020 Budanesab ()
9 KUSHTAGI KN-20-003-022-003/1674
(KANDAKUR) 		1520003022NRG24040620230534097 04/06/2023 Renuka 1520003022WL005494 Renuka 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242022 Renuka ()
10 KUSHTAGI KN-20-003-022-003/1702
(KANDAKUR) 		1520003022NRG24040620230534101 04/06/2023 Manjula 1520003022WL005494 Manjula 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242057 Manjula ()
11 KUSHTAGI KN-20-003-022-003/1755
(KANDAKUR) 		1520003022NRG24040620230534119 04/06/2023 Manjunatha 1520003022WL005494 Manjunatha 00078 CNRB0011811 1120 1120 Processed 12/06/2023 2457242024 Manjunatha ()
12 KUSHTAGI KN-20-003-022-003/1891
(KANDAKUR) 		1520003022NRG24040620230534149 04/06/2023 Gangamma 1520003022WL005494 Gangamma 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242026 Gangamma ()
13 KUSHTAGI KN-20-003-022-003/2139
(KANDAKUR) 		1520003022NRG24040620230534201 04/06/2023 Netravati 1520003022WL005494 Netravati 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242027 Netravati ()
14 KUSHTAGI KN-20-003-022-003/2144
(KANDAKUR) 		1520003022NRG24040620230534204 04/06/2023 Kavita 1520003022WL005494 Kavita 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242028 Kavita ()
15 KUSHTAGI KN-20-003-022-003/2228
(KANDAKUR) 		1520003022NRG24040620230534219 04/06/2023 Shrishaila 1520003022WL005494 Shrishaila 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242023 Shrishaila ()
16 KUSHTAGI KN-20-003-022-003/2662
(KANDAKUR) 		1520003022NRG24040620230534289 04/06/2023 Shashikal 1520003022WL005494 Shashikal 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242055 Shashikal ()
17 KUSHTAGI KN-20-003-022-003/2834
(KANDAKUR) 		1520003022NRG24040620230534300 04/06/2023 Siddalingayya 1520003022WL005494 Siddalingayya 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242056 Siddalingayya ()
18 KUSHTAGI KN-20-003-022-003/446-A
(KANDAKUR) 		1520003022NRG24040620230534322 04/06/2023 Yamanur 1520003022WL005494 Yamanur 00078 CNRB0011811 1400 1400 Processed 12/06/2023 2457242021 Yamanur ()
19 KUSHTAGI KN-20-003-022-003/699
(KANDAKUR) 		1520003022NRG24040620230534351 04/06/2023 Somanna 1520003022WL005494 Somanna 00078 CNRB0011811 1120 1120 Processed 12/06/2023 2457242025 Somanna ()
SubTotal 21560 21560
20 KUSHTAGI KN-20-003-022-003/1656
(KANDAKUR) 		1520003022NRG24040620230534088 04/06/2023 Sharifsab 1520003022WL005494 Sharifsab 00415 SBIN0017863 1120 1120 Processed 12/06/2023 2457242047 MR RAJESAB ()
21 KUSHTAGI KN-20-003-022-003/2101
(KANDAKUR) 		1520003022NRG24040620230534195 04/06/2023 Nagaraja 1520003022WL005494 Nagaraja 00415 SBIN0017863 1400 1400 Processed 12/06/2023 2457242046 MR NAGARAJ TALAWAR ()
SubTotal 2520 2520
22 KUSHTAGI KN-20-003-022-003/1755
(KANDAKUR) 		1520003022NRG24040620230534118 04/06/2023 Shankrappa B Mannapur 1520003022WL005494 Shankrappa B Mannapur 00415 SBIN0040754 1120 1120 Processed 12/06/2023 2457242048 MR SHANKARAPPA SHANKARAPPA ()
23 KUSHTAGI KN-20-003-022-003/1863
(KANDAKUR) 		1520003022NRG24040620230534147 04/06/2023 Sangayya 1520003022WL005494 Sangayya 00415 SBIN0040754 1400 1400 Processed 12/06/2023 2457242051 MR SANTOSHA HIREMATH FNG SHASHIDHARAYYA ()
24 KUSHTAGI KN-20-003-022-003/1893
(KANDAKUR) 		1520003022NRG24040620230534153 04/06/2023 Lalitha N Mannapur 1520003022WL005494 Lalitha N Mannapur 00415 SBIN0040754 1120 1120 Processed 12/06/2023 2457242049 MRS LALITAMMA ()
SubTotal 3640 3640
25 KUSHTAGI KN-20-003-022-003/1018
(KANDAKUR) 		1520003022NRG24040620230534049 04/06/2023 manjunath 1520003022WL005494 manjunath 00652 PKGB0010715 1120 1120 Processed 12/06/2023 2457242045 manjunath ()
26 KUSHTAGI KN-20-003-022-003/1553
(KANDAKUR) 		1520003022NRG24040620230534070 04/06/2023 Akasha 1520003022WL005494 Akasha 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242036 Akasha ()
27 KUSHTAGI KN-20-003-022-003/1656
(KANDAKUR) 		1520003022NRG24040620230534087 04/06/2023 Lala bi 1520003022WL005494 Lala bi 00652 PKGB0010715 1120 1120 Processed 12/06/2023 2457242041 Lala bi ()
28 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24040620230534112 04/06/2023 Rajabi 1520003022WL005494 Rajabi 00652 PKGB0010715 1400 1400 Rejected 12/06/2023 2457242043 No Such Account
29 KUSHTAGI KN-20-003-022-003/1833
(KANDAKUR) 		1520003022NRG24040620230534138 04/06/2023 Nagaratna Nandapur 1520003022WL005494 Nagaratna Nandapur 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242039 Nagaratna Nandapur ()
30 KUSHTAGI KN-20-003-022-003/2082
(KANDAKUR) 		1520003022NRG24040620230534187 04/06/2023 Ambrappa 1520003022WL005494 Ambrappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242033 Ambrappa ()
31 KUSHTAGI KN-20-003-022-003/2185
(KANDAKUR) 		1520003022NRG24040620230534210 04/06/2023 Mahadevi 1520003022WL005494 Mahadevi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242063 Mahadevi ()
32 KUSHTAGI KN-20-003-022-003/2276
(KANDAKUR) 		1520003022NRG24040620230534230 04/06/2023 Rajeswari 1520003022WL005494 Rajeswari 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242034 Rajeswari ()
33 KUSHTAGI KN-20-003-022-003/2286
(KANDAKUR) 		1520003022NRG24040620230534231 04/06/2023 Siddalingayya 1520003022WL005494 Siddalingayya 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242038 Siddalingayya ()
34 KUSHTAGI KN-20-003-022-003/2336
(KANDAKUR) 		1520003022NRG24040620230534243 04/06/2023 Basamma 1520003022WL005494 Basamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242044 Basamma ()
35 KUSHTAGI KN-20-003-022-003/2443
(KANDAKUR) 		1520003022NRG24040620230534272 04/06/2023 Honnurabi 1520003022WL005494 Honnurabi 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242042 Honnurabi ()
36 KUSHTAGI KN-20-003-022-003/2459
(KANDAKUR) 		1520003022NRG24040620230534277 04/06/2023 Jayamma 1520003022WL005494 Jayamma 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242035 Jayamma ()
37 KUSHTAGI KN-20-003-022-003/697
(KANDAKUR) 		1520003022NRG24040620230534348 04/06/2023 Narasappa 1520003022WL005494 Narasappa 00652 PKGB0010715 1120 1120 Processed 12/06/2023 2457242037 Narasappa ()
38 KUSHTAGI KN-20-003-022-003/698
(KANDAKUR) 		1520003022NRG24040620230534350 04/06/2023 Maruti 1520003022WL005494 Maruti 00652 PKGB0010715 1120 1120 Processed 12/06/2023 2457242040 Maruti ()
39 KUSHTAGI KN-20-003-022-003/719
(KANDAKUR) 		1520003022NRG24040620230534356 04/06/2023 Hanamantappa 1520003022WL005494 Hanamantappa 00652 PKGB0010715 1400 1400 Processed 12/06/2023 2457242052 Hanamantappa ()
SubTotal 19880 19880
40 KUSHTAGI KN-20-003-022-003/1647
(KANDAKUR) 		1520003022NRG24040620230534082 04/06/2023 akkamma 1520003022WL005494 akkamma 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2457242032 akkamma ()
41 KUSHTAGI KN-20-003-022-003/1891
(KANDAKUR) 		1520003022NRG24040620230534150 04/06/2023 basavaraj 1520003022WL005494 basavaraj 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2457242029 basavaraj ()
42 KUSHTAGI KN-20-003-022-003/1964
(KANDAKUR) 		1520003022NRG24040620230534158 04/06/2023 rangappa 1520003022WL005494 rangappa 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2457242030 rangappa ()
43 KUSHTAGI KN-20-003-022-003/2072
(KANDAKUR) 		1520003022NRG24040620230534182 04/06/2023 marimsab 1520003022WL005494 marimsab 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2457242053 marimsab ()
44 KUSHTAGI KN-20-003-022-003/2137
(KANDAKUR) 		1520003022NRG24040620230534199 04/06/2023 Sangamma 1520003022WL005494 Sangamma 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2457242054 Sangamma ()
45 KUSHTAGI KN-20-003-022-003/2659
(KANDAKUR) 		1520003022NRG24040620230534285 04/06/2023 Lakshmavva 1520003022WL005494 Lakshmavva 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2457242031 Lakshmavva ()
SubTotal 8400 8400
Total 60200 60200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_040623FTO_155043 AXIS BANK UTIB0001310 KUSHTAGI 1400
2 KUSHTAGI KN1520003022_040623FTO_155043 Canara Bank CNRB0006188 Kushtagi 2800
3 KUSHTAGI KN1520003022_040623FTO_155043 Canara Bank CNRB0011811 Kustagi 21560
4 KUSHTAGI KN1520003022_040623FTO_155043 State Bank of India SBIN0017863 Kushtagi 2520
5 KUSHTAGI KN1520003022_040623FTO_155043 State Bank of India SBIN0040754 KUSHTAGI 3640
6 KUSHTAGI KN1520003022_040623FTO_155043 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 19880
7 KUSHTAGI KN1520003022_040623FTO_155043 India Post Payments Bank IPOS0000001 KOPPAL 8400

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