Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_070523FTO_66579
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-20-003-008-001/3894
(HANUMASAGAR) 		1520003008NRG24070520230213654 07/05/2023 GOURAMMA RAMAPPA HALAGIHOLAD 1520003008WL002695 GOURAMMA RAMAPPA HALAGIHOLAD 00032 UTIB0002560 2065 2065 Processed 24/05/2023 1817983768 GOURAMMA RAMAPPA HALAGIHOLAD ()
2 KUSHTAGI KN-20-003-008-001/4184
(HANUMASAGAR) 		1520003008NRG24070520230213664 07/05/2023 SHARANAVVA NEELAPPA BINGI 1520003008WL002695 SHARANAVVA NEELAPPA BINGI 00032 UTIB0002560 2065 2065 Processed 24/05/2023 1817983767 SHARANAVVA NEELAPPA BINGI ()
SubTotal 4130 4130
3 KUSHTAGI KN-20-003-008-001/1067
(HANUMASAGAR) 		1520003008NRG24070520230213328 07/05/2023 KARIYAVVA DYAMANNA BINGI 1520003008WL002695 KARIYAVVA DYAMANNA BINGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983736 MRS KARIYAVVA BINGI ()
4 KUSHTAGI KN-20-003-008-001/1329
(HANUMASAGAR) 		1520003008NRG24070520230213346 07/05/2023 BASAVARAJ YALLAPPA KABBARAGI 1520003008WL002695 BASAVARAJ YALLAPPA KABBARAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983757 MR BASAVARAJ ()
5 KUSHTAGI KN-20-003-008-001/1619
(HANUMASAGAR) 		1520003008NRG24070520230213364 07/05/2023 HULIGEVVA BINGI 1520003008WL002695 HULIGEVVA BINGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983746 MISS HULIGEVVA HULIGEVVA ()
6 KUSHTAGI KN-20-003-008-001/1927
(HANUMASAGAR) 		1520003008NRG24070520230213381 07/05/2023 HANAMAPPA AMMANAGADDI 1520003008WL002695 HANAMAPPA AMMANAGADDI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983753 MR HANAMAPPA GADDI ()
7 KUSHTAGI KN-20-003-008-001/2296
(HANUMASAGAR) 		1520003008NRG24070520230213416 07/05/2023 Laxmi Shimhasan 1520003008WL002695 Laxmi Shimhasan 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983747 MRS LAXMI SHIMHASAN ()
8 KUSHTAGI KN-20-003-008-001/2518
(HANUMASAGAR) 		1520003008NRG24070520230213435 07/05/2023 ANITABAYI ANIL BASUDE 1520003008WL002695 ANITABAYI ANIL BASUDE 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983771 MRS ANITA BASUDE ()
9 KUSHTAGI KN-20-003-008-001/2965
(HANUMASAGAR) 		1520003008NRG24070520230213476 07/05/2023 MAHIBOOBSAB 1520003008WL002695 MAHIBOOBSAB 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983770 MR MAHIBOOBSAB CHANDUSAB PINJAR ()
10 KUSHTAGI KN-20-003-008-001/3008
(HANUMASAGAR) 		1520003008NRG24070520230213483 07/05/2023 HANAMAPPA DYAMANNA SEBINAKATTI 1520003008WL002695 HANAMAPPA DYAMANNA SEBINAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983772 MR HANAMAPPA HANAMAPPA ()
11 KUSHTAGI KN-20-003-008-001/3430
(HANUMASAGAR) 		1520003008NRG24070520230213567 07/05/2023 MAMTAJ ABDULSAB DOTIHAL 1520003008WL002695 MAMTAJ ABDULSAB DOTIHAL 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983752 MRS MAMTAJ ()
12 KUSHTAGI KN-20-003-008-001/3481
(HANUMASAGAR) 		1520003008NRG24070520230213574 07/05/2023 SHIVAPPA HOSAMANI 1520003008WL002695 SHIVAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983765 MR SHIVAPPA ()
13 KUSHTAGI KN-20-003-008-001/3504
(HANUMASAGAR) 		1520003008NRG24070520230213576 07/05/2023 CHANDAPPA 1520003008WL002695 CHANDAPPA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983735 MR CHANDAPPA RAMAPPA BINGI ()
14 KUSHTAGI KN-20-003-008-001/3511
(HANUMASAGAR) 		1520003008NRG24070520230213580 07/05/2023 nagaraj hanamantappa katapur 1520003008WL002695 nagaraj hanamantappa katapur 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983763 MR NAGARAJ ()
15 KUSHTAGI KN-20-003-008-001/3526
(HANUMASAGAR) 		1520003008NRG24070520230213582 07/05/2023 VENKATESH 1520003008WL002695 VENKATESH 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983759 MR VENKATESH KARIYAPPA VADAGERI ()
16 KUSHTAGI KN-20-003-008-001/3563
(HANUMASAGAR) 		1520003008NRG24070520230213585 07/05/2023 IMTIYAZ RASHMI 1520003008WL002695 IMTIYAZ RASHMI 00415 SBIN0020219 1770 1770 Processed 24/05/2023 1817983755 MR IMTIYAZ GUDUSAB RESHME ()
17 KUSHTAGI KN-20-003-008-001/3634
(HANUMASAGAR) 		1520003008NRG24070520230213589 07/05/2023 BASAVARAJ MALLAPPA BHOGI 1520003008WL002695 BASAVARAJ MALLAPPA BHOGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983745 MR BASAVARAJ ()
18 KUSHTAGI KN-20-003-008-001/3638
(HANUMASAGAR) 		1520003008NRG24070520230213591 07/05/2023 NAGAPPA BALAPPA HUGAR 1520003008WL002695 NAGAPPA BALAPPA HUGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983739 MR NAGAPPA BALAPPA ()
19 KUSHTAGI KN-20-003-008-001/3638
(HANUMASAGAR) 		1520003008NRG24070520230213590 07/05/2023 VIJAYALAXMI HUGAR 1520003008WL002695 VIJAYALAXMI HUGAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983744 MRS VIJAYALAKSHAMI HUGAR ()
20 KUSHTAGI KN-20-003-008-001/3661
(HANUMASAGAR) 		1520003008NRG24070520230213597 07/05/2023 SHARANAPPA CHOORI 1520003008WL002695 SHARANAPPA CHOORI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983769 MR SHARANAPPA CHURI ()
21 KUSHTAGI KN-20-003-008-001/3685
(HANUMASAGAR) 		1520003008NRG24070520230213603 07/05/2023 Huligevva 1520003008WL002695 Huligevva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983742 MRS HULIGEVVA HULIGEVVA ()
22 KUSHTAGI KN-20-003-008-001/3707
(HANUMASAGAR) 		1520003008NRG24070520230213622 07/05/2023 BASALINGAMMA 1520003008WL002695 BASALINGAMMA 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983761 MISS BASALINGAMMA HANAMANTAPPA MADIVALAR ()
23 KUSHTAGI KN-20-003-008-001/3708
(HANUMASAGAR) 		1520003008NRG24070520230213623 07/05/2023 REKHA MADIVALAR 1520003008WL002695 REKHA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983741 MRS REKHA REKHA ()
24 KUSHTAGI KN-20-003-008-001/3811
(HANUMASAGAR) 		1520003008NRG24070520230213638 07/05/2023 Devavva 1520003008WL002695 Devavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983751 MRS DEVAVVA BINGI ()
25 KUSHTAGI KN-20-003-008-001/3811
(HANUMASAGAR) 		1520003008NRG24070520230213637 07/05/2023 Shivaraj 1520003008WL002695 Shivaraj 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983750 MR SHIVARAJKUMAR BINGI ()
26 KUSHTAGI KN-20-003-008-001/3874
(HANUMASAGAR) 		1520003008NRG24070520230213646 07/05/2023 RESHMA ABULRAJAK KATAGI 1520003008WL002695 RESHMA ABULRAJAK KATAGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983738 MRS RESHMA KATAGI ()
27 KUSHTAGI KN-20-003-008-001/3921
(HANUMASAGAR) 		1520003008NRG24070520230213655 07/05/2023 Jhoti 1520003008WL002695 Jhoti 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983762 MISS JYOTHI ()
28 KUSHTAGI KN-20-003-008-001/3921
(HANUMASAGAR) 		1520003008NRG24070520230213656 07/05/2023 Rajeswari 1520003008WL002695 Rajeswari 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983760 MISS RAJESWARI BASAVARAJ KANDAGAL ()
29 KUSHTAGI KN-20-003-008-001/4205
(HANUMASAGAR) 		1520003008NRG24070520230213669 07/05/2023 SARASWATI BALAPPA BINGI 1520003008WL002695 SARASWATI BALAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983756 MISS SARASWATI ()
30 KUSHTAGI KN-20-003-008-001/4216
(HANUMASAGAR) 		1520003008NRG24070520230213671 07/05/2023 DEVAMMA PARASAPPA SEBINAKATTI 1520003008WL002695 DEVAMMA PARASAPPA SEBINAKATTI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983740 MS DEVAMMA ()
31 KUSHTAGI KN-20-003-008-001/4218
(HANUMASAGAR) 		1520003008NRG24070520230213674 07/05/2023 DYAMANNA PARASAPPA BINGI 1520003008WL002695 DYAMANNA PARASAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983766 MR DYAMANNA B ()
32 KUSHTAGI KN-20-003-008-001/4711
(HANUMASAGAR) 		1520003008NRG24070520230213699 07/05/2023 NIRMALA SHARANAPPA GURIKAR 1520003008WL002695 NIRMALA SHARANAPPA GURIKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983773 MR NIRMALA GURIKAR ()
33 KUSHTAGI KN-20-003-008-001/4711
(HANUMASAGAR) 		1520003008NRG24070520230213698 07/05/2023 SHEKHAPPA KANAKAPPA GURIKAR 1520003008WL002695 SHEKHAPPA KANAKAPPA GURIKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983748 MR SHEKHAPPA ()
34 KUSHTAGI KN-20-003-008-001/4711
(HANUMASAGAR) 		1520003008NRG24070520230213700 07/05/2023 SUVRNA MANJUNATH GURIKAR 1520003008WL002695 SUVRNA MANJUNATH GURIKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983737 MRS SUVARNA GURIKAR ()
35 KUSHTAGI KN-20-003-008-001/4735
(HANUMASAGAR) 		1520003008NRG24070520230213701 07/05/2023 MAHADEVI RAMESH BINGI 1520003008WL002695 MAHADEVI RAMESH BINGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983764 MRS MAHADEVI BINGI ()
36 KUSHTAGI KN-20-003-008-001/530
(HANUMASAGAR) 		1520003008NRG24070520230213734 07/05/2023 BALAPPA BINGI 1520003008WL002695 BALAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983758 MR BALAPPA NAGARAJ BINGI ()
37 KUSHTAGI KN-20-003-008-001/530
(HANUMASAGAR) 		1520003008NRG24070520230213733 07/05/2023 NAGARAJ BINGI 1520003008WL002695 NAGARAJ BINGI 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983754 MR NAGARAJ BINGI ()
38 KUSHTAGI KN-20-003-008-001/735
(HANUMASAGAR) 		1520003008NRG24070520230213744 07/05/2023 SANTOSH GURIKAR 1520003008WL002695 SANTOSH GURIKAR 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983749 MR SANTOSH ()
39 KUSHTAGI KN-20-003-008-001/932
(HANUMASAGAR) 		1520003008NRG24070520230213760 07/05/2023 Premavva 1520003008WL002695 Premavva 00415 SBIN0020219 2065 2065 Processed 24/05/2023 1817983743 MRS PREMAVVA PREMAVVA ()
SubTotal 76110 76110
40 KUSHTAGI KN-20-003-008-001/1718
(HANUMASAGAR) 		1520003008NRG24070520230213372 07/05/2023 KASTUREVVA BALAPPA HALAGIHOLAD 1520003008WL002695 KASTUREVVA BALAPPA HALAGIHOLAD 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817983734 KASTUREVVA BALAPPA HALAGIHOLAD ()
41 KUSHTAGI KN-20-003-008-001/2381
(HANUMASAGAR) 		1520003008NRG24070520230213428 07/05/2023 MALLIKARJUN BASAPPA HUBBALLI 1520003008WL002695 MALLIKARJUN BASAPPA HUBBALLI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817983733 MALLIKARJUN BASAPPA HUBBALLI ()
42 KUSHTAGI KN-20-003-008-001/2820
(HANUMASAGAR) 		1520003008NRG24070520230213455 07/05/2023 SHANKRAPPA HANAMAPPA BAGALI 1520003008WL002695 SHANKRAPPA HANAMAPPA BAGALI 00652 PKGB0010627 2065 2065 Processed 24/05/2023 1817983732 SHANKRAPPA HANAMAPPA BAGALI ()
SubTotal 6195 6195
43 KUSHTAGI KN-20-003-008-001/2820
(HANUMASAGAR) 		1520003008NRG24070520230213457 07/05/2023 HANAMAPPA BAGALI 1520003008WL002695 HANAMAPPA BAGALI 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1817983731 HANAMAPPA BAGALI ()
SubTotal 2065 2065
Total 88500 88500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_070523FTO_66579 AXIS BANK UTIB0002560 ILKAL 4130
2 KUSHTAGI KN1520003008_070523FTO_66579 State Bank of India SBIN0020219 HANAMSAGAR 76110
3 KUSHTAGI KN1520003008_070523FTO_66579 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6195
4 KUSHTAGI KN1520003008_070523FTO_66579 India Post Payments Bank IPOS0000001 KOPPAL 2065

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