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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_121023APB_FTO_451381
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-20-003-008-001/1152
(HANUMASAGAR) 		1520003008NRG24121020231130635 12/10/2023 HANAMAPPA KOPPAL 1520003008WL015466 HANAMAPPA KOPPAL 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301086 HANAMAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-008-001/1405
(HANUMASAGAR) 		1520003008NRG24121020231130638 12/10/2023 ERAMMA 1520003008WL015466 ERAMMA 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301091 MRS IRAMMA HANAMANTHAPPA BADIGER STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/1405
(HANUMASAGAR) 		1520003008NRG24121020231130637 12/10/2023 HANAMANTAPPA BADIGER 1520003008WL015466 HANAMANTAPPA BADIGER 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301095 MR HANUMANTAPPA YAMANAPPA BADIGER STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/1784
(HANUMASAGAR) 		1520003008NRG24121020231130640 12/10/2023 ikbal dalayat 1520003008WL015466 ikbal dalayat 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301093 IQBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-008-001/1900
(HANUMASAGAR) 		1520003008NRG24121020231130642 12/10/2023 ANITA 1520003008WL015466 ANITA 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301084 ANITA S AIHOLLI CANARA BANK(508532)
6 KUSHTAGI KN-20-003-008-001/1900
(HANUMASAGAR) 		1520003008NRG24121020231130641 12/10/2023 PRAMILA SHIVASIMPI 1520003008WL015466 PRAMILA SHIVASIMPI 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301087 MR PRAMILA VEERANNA SHIVASIMPI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/2213
(HANUMASAGAR) 		1520003008NRG24121020231130643 12/10/2023 MAHESH HULAMANI 1520003008WL015466 MAHESH HULAMANI 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301094 MR MAHESH STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/2213
(HANUMASAGAR) 		1520003008NRG24121020231130644 12/10/2023 NIRMALA HULAMANI 1520003008WL015466 NIRMALA HULAMANI 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301097 NIRMALA MAHESH HULAMANI UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24121020231130647 12/10/2023 CHAITRA PARASAPPA KOPPAL 1520003008WL015466 CHAITRA PARASAPPA KOPPAL 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301089 MISS CHAITRA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24121020231130646 12/10/2023 KASHAMMA 1520003008WL015466 KASHAMMA 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301092 MRS KASHEMMA PARASAPPA KOPPAL STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/2289
(HANUMASAGAR) 		1520003008NRG24121020231130645 12/10/2023 PARASHURAM KOPPAL 1520003008WL015466 PARASHURAM KOPPAL 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301096 MR PARASAPPA HANAMAPPA KOPPALA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/2598
(HANUMASAGAR) 		1520003008NRG24121020231130648 12/10/2023 mahiboobsab bandagisab mujavar 1520003008WL015466 mahiboobsab bandagisab mujavar 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301090 MR MAHIBOOBSAB STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/2604
(HANUMASAGAR) 		1520003008NRG24121020231130649 12/10/2023 KHAJASAB DALAYAT 1520003008WL015466 KHAJASAB DALAYAT 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301088 MR KHAJESAB STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/3331
(HANUMASAGAR) 		1520003008NRG24121020231130651 12/10/2023 SHILPA KOPPAL 1520003008WL015466 SHILPA KOPPAL 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301100 MRS SHILPA VEERESH KOPPALA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/3331
(HANUMASAGAR) 		1520003008NRG24121020231130652 12/10/2023 Silpa Veeresh Koppal 1520003008WL015466 Silpa Veeresh Koppal 00415 SBIN0020219 1984 1984 Processed 22/11/2023 7902301085 VEERESH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29760 29760
16 KUSHTAGI KN-20-003-008-001/1152
(HANUMASAGAR) 		1520003008NRG24121020231130636 12/10/2023 HULIGEMMA HANAMAPPA KOPPAL 1520003008WL015466 HULIGEMMA HANAMAPPA KOPPAL 00652 PKGB0010627 1984 1984 Processed 22/11/2023 7902301099 HULIGEVVA KOPPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-008-001/2604
(HANUMASAGAR) 		1520003008NRG24121020231130650 12/10/2023 MAHARUNNISABEGAM 1520003008WL015466 MAHARUNNISABEGAM 00652 PKGB0010627 1984 1984 Processed 22/11/2023 7902301098 MEHARUNNISA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3968 3968
18 KUSHTAGI KN-20-003-008-001/1605
(HANUMASAGAR) 		1520003008NRG24121020231130639 12/10/2023 LALASAB HUSENSAB DALAYAT 1520003008WL015466 LALASAB HUSENSAB DALAYAT 00652 PKGB0010715 1984 1984 Processed 22/11/2023 7902301083 MR LALASAB STATE BANK OF INDIA(508548)
SubTotal 1984 1984
Total 35712 35712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_121023APB_FTO_451381 State Bank of India SBIN0020219 HANAMSAGAR 29760
2 KUSHTAGI KN1520003008_121023APB_FTO_451381 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 3968
3 KUSHTAGI KN1520003008_121023APB_FTO_451381 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1984

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