Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_020523FTO_52833
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-20-003-016-001/2025
(KORADAKERA) 		1520003033NRG24020520230131959 02/05/2023 MALASHREE 1520003033WL002094 MALASHREE 00415 SBIN0017863 2030 2030 Processed 24/05/2023 1817972670 MR MALASHREE VEERUPAKSHAGOUDA PATIL ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-016-001/128
(KORADAKERA) 		1520003033NRG24020520230131930 02/05/2023 shankragouda 1520003033WL002094 shankragouda 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972676 MR SHANKARA GOUDA ()
3 KUSHTAGI KN-20-003-016-001/2019
(KORADAKERA) 		1520003033NRG24020520230131955 02/05/2023 sharavva 1520003033WL002094 sharavva 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972681 MRS SHARAMMA SHARANAPA ()
4 KUSHTAGI KN-20-003-016-001/2025
(KORADAKERA) 		1520003033NRG24020520230131958 02/05/2023 KARIYAPPA 1520003033WL002094 KARIYAPPA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972677 MR KARIYAPPA DYAMANNA BURALI ()
5 KUSHTAGI KN-20-003-016-001/2257
(KORADAKERA) 		1520003033NRG24020520230131984 02/05/2023 Manjula 1520003033WL002094 Manjula 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972672 MISS MANJULA RAMESH JOGER ()
6 KUSHTAGI KN-20-003-016-001/2287
(KORADAKERA) 		1520003033NRG24020520230131998 02/05/2023 netravati 1520003033WL002094 netravati 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972680 MISS NETRAVATI MALLAPPA HADAPAD ()
7 KUSHTAGI KN-20-003-016-001/303
(KORADAKERA) 		1520003033NRG24020520230132022 02/05/2023 Shashikala 1520003033WL002094 Shashikala 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972673 MRS SHASHIKALA WO BASAVARAJ KALYANI ()
8 KUSHTAGI KN-20-003-016-001/60
(KORADAKERA) 		1520003033NRG24020520230132033 02/05/2023 VIRANAGODA MASANGUDA 1520003033WL002094 VIRANAGODA MASANGUDA 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972678 MR VEERANGOUDA SO MASANGOUDA HIREMANI ()
9 KUSHTAGI KN-20-003-016-001/69
(KORADAKERA) 		1520003033NRG24020520230132055 02/05/2023 lalita 1520003033WL002094 lalita 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972679 MRS LALITA WO NAGAPPA HIREMANI ()
10 KUSHTAGI KN-20-003-016-001/937
(KORADAKERA) 		1520003033NRG24020520230132093 02/05/2023 basavraj 1520003033WL002094 basavraj 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972674 MR BASAVARAJ N ANGADI ()
11 KUSHTAGI KN-20-003-016-007/766
(KORADAKERA) 		1520003033NRG24020520230132099 02/05/2023 bhagyshree 1520003033WL002094 bhagyshree 00415 SBIN0020210 2030 2030 Processed 24/05/2023 1817972671 MS BHAGYASREE BHAGYASREE ()
SubTotal 20300 20300
12 KUSHTAGI KN-20-003-016-001/2025
(KORADAKERA) 		1520003033NRG24020520230131957 02/05/2023 DODDABASAVVA 1520003033WL002094 DODDABASAVVA 00415 SBIN0040754 2030 2030 Processed 24/05/2023 1817972675 MRS DODDABASAVVA ()
SubTotal 2030 2030
13 KUSHTAGI KN-20-003-016-001/791
(KORADAKERA) 		1520003033NRG24020520230132077 02/05/2023 Mailaralingesh 1520003033WL002094 Mailaralingesh 00468 UBIN0917559 2030 2030 Processed 24/05/2023 1817972684 Mailaralingesh ()
SubTotal 2030 2030
14 KUSHTAGI KN-20-003-016-001/73
(KORADAKERA) 		1520003033NRG24020520230132059 02/05/2023 Sharanamma 1520003033WL002094 Sharanamma 00652 PKGB0010715 2030 2030 Processed 24/05/2023 1817972682 Sharanamma ()
SubTotal 2030 2030
15 KUSHTAGI KN-20-003-016-001/622
(KORADAKERA) 		1520003033NRG24020520230132035 02/05/2023 shivappa 1520003033WL002094 shivappa 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817972683 shivappa ()
16 KUSHTAGI KN-20-003-016-001/8061
(KORADAKERA) 		1520003033NRG24020520230132083 02/05/2023 Bharamappa 1520003033WL002094 Bharamappa 00666 IDFB0080353 2030 2030 Processed 24/05/2023 1817972667 Bharamappa ()
SubTotal 4060 4060
17 KUSHTAGI KN-20-003-016-001/2231
(KORADAKERA) 		1520003033NRG24020520230131976 02/05/2023 Naganagouda 1520003033WL002094 Naganagouda 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1817972669 Naganagouda ()
18 KUSHTAGI KN-20-003-016-001/2256
(KORADAKERA) 		1520003033NRG24020520230131983 02/05/2023 Shivasharanappa 1520003033WL002094 Shivasharanappa 00691 IPOS0000001 2030 2030 Processed 24/05/2023 1817972668 Shivasharanappa ()
SubTotal 4060 4060
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_020523FTO_52833 State Bank of India SBIN0017863 Kushtagi 2030
2 KUSHTAGI KN1520003033_020523FTO_52833 State Bank of India SBIN0020210 KUSHTGI 20300
3 KUSHTAGI KN1520003033_020523FTO_52833 State Bank of India SBIN0040754 KUSHTAGI 2030
4 KUSHTAGI KN1520003033_020523FTO_52833 Union Bank of India UBIN0917559 KUSHTAGI 2030
5 KUSHTAGI KN1520003033_020523FTO_52833 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2030
6 KUSHTAGI KN1520003033_020523FTO_52833 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4060
7 KUSHTAGI KN1520003033_020523FTO_52833 India Post Payments Bank IPOS0000001 KOPPAL 4060

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