Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_060523FTO_63994
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-20-003-005-003/266
(JAGIRGUDADUR) 		1520003005NRG24060520230198174 06/05/2023 Shobha 1520003005WL002603 Shobha 00415 SBIN0020210 2100 2100 Processed 24/05/2023 1818020199 MRS SHOBHA ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-005-003/1266
(JAGIRGUDADUR) 		1520003005NRG24060520230198036 06/05/2023 Mallavva 1520003005WL002603 Mallavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020204 MRS MALLAVVA MALLAVVA ()
3 KUSHTAGI KN-20-003-005-003/1308
(JAGIRGUDADUR) 		1520003005NRG24060520230198060 06/05/2023 Hanamath 1520003005WL002603 Hanamath 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020214 MR HANAMANTA BHAJANTRI ()
4 KUSHTAGI KN-20-003-005-003/1349
(JAGIRGUDADUR) 		1520003005NRG24060520230198078 06/05/2023 Basavannevva 1520003005WL002603 Basavannevva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020213 MRS BASAVANNEVVA SURESH NEELAGUNDA ()
5 KUSHTAGI KN-20-003-005-003/1375
(JAGIRGUDADUR) 		1520003005NRG24060520230198086 06/05/2023 Aruna 1520003005WL002603 Aruna 00415 SBIN0020219 2100 2100 Rejected 24/05/2023 1818020202 Account closed
6 KUSHTAGI KN-20-003-005-003/1375
(JAGIRGUDADUR) 		1520003005NRG24060520230198087 06/05/2023 Manjunath Channappa Vyapari 1520003005WL002603 Manjunath Channappa Vyapari 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020201 MR MANJUNATH CHANNAPPA VYAPARI ()
7 KUSHTAGI KN-20-003-005-003/1388
(JAGIRGUDADUR) 		1520003005NRG24060520230197466 06/05/2023 Chalavva 1520003005WL002597 Chalavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020203 MRS CHALAVVA CHALAVVA ()
8 KUSHTAGI KN-20-003-005-003/1388
(JAGIRGUDADUR) 		1520003005NRG24060520230197465 06/05/2023 Ramesh 1520003005WL002597 Ramesh 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020200 MR RAMESH SHIVANANDAPPA HARIJAN ()
9 KUSHTAGI KN-20-003-005-003/163
(JAGIRGUDADUR) 		1520003005NRG24060520230198121 06/05/2023 Mallavva 1520003005WL002603 Mallavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020216 MRS MALLAVVA HANAMAPPA CHNNADASAR ()
10 KUSHTAGI KN-20-003-005-003/186
(JAGIRGUDADUR) 		1520003005NRG24060520230198145 06/05/2023 Balavva 1520003005WL002603 Balavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020206 MRS CHALAVVA HARIJAN ()
11 KUSHTAGI KN-20-003-005-003/186
(JAGIRGUDADUR) 		1520003005NRG24060520230198144 06/05/2023 Kechappa 1520003005WL002603 Kechappa 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020205 MR KENCHAPPA HARIJAN ()
12 KUSHTAGI KN-20-003-005-003/250
(JAGIRGUDADUR) 		1520003005NRG24060520230197535 06/05/2023 Shivanand 1520003005WL002597 Shivanand 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020215 MR SHIVANADAPPA H GODEKAR ()
13 KUSHTAGI KN-20-003-005-003/307
(JAGIRGUDADUR) 		1520003005NRG24060520230198205 06/05/2023 Mallavva 1520003005WL002603 Mallavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020210 MRS MALLAVVA GOOLAPPA NEELAGUNDA ()
14 KUSHTAGI KN-20-003-005-003/317
(JAGIRGUDADUR) 		1520003005NRG24060520230197578 06/05/2023 Mallavva 1520003005WL002597 Mallavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020209 MRS MALLAVVA MALLAPPA HAVALDAR ()
15 KUSHTAGI KN-20-003-005-003/347
(JAGIRGUDADUR) 		1520003005NRG24060520230198233 06/05/2023 Pooja 1520003005WL002603 Pooja 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020212 MISS POOJA CHENNAYYA HIREAMTH ()
16 KUSHTAGI KN-20-003-005-003/612
(JAGIRGUDADUR) 		1520003005NRG24060520230197637 06/05/2023 Hulligevv 1520003005WL002597 Hulligevv 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020207 MRS HULIGEVVA NILAGUNDA ()
17 KUSHTAGI KN-20-003-005-003/744
(JAGIRGUDADUR) 		1520003005NRG24060520230198314 06/05/2023 Laxmavva 1520003005WL002603 Laxmavva 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1818020208 MRS LAXMAVVA MAHATESH GODEKAR ()
SubTotal 33600 33600
18 KUSHTAGI KN-20-003-005-003/33
(JAGIRGUDADUR) 		1520003005NRG24060520230197586 06/05/2023 Rangappa 1520003005WL002597 Rangappa 00415 SBIN0040312 2100 2100 Processed 24/05/2023 1818020211 MR RANGAPPA KRISHNAPPA PADANAKATTI ()
SubTotal 2100 2100
19 KUSHTAGI KN-20-003-005-003/107
(JAGIRGUDADUR) 		1520003005NRG24060520230197397 06/05/2023 Kalakavva 1520003005WL002597 Kalakavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020195 Kalakavva ()
20 KUSHTAGI KN-20-003-005-003/107
(JAGIRGUDADUR) 		1520003005NRG24060520230197396 06/05/2023 Shreekant 1520003005WL002597 Shreekant 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020184 Shreekant ()
21 KUSHTAGI KN-20-003-005-003/1092
(JAGIRGUDADUR) 		1520003005NRG24060520230198006 06/05/2023 HANAMAGOUDA BASANAGOUDA TALUGERI 1520003005WL002603 HANAMAGOUDA BASANAGOUDA TALUGERI 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020187 HANAMAGOUDA BASANAGOUDA TALUGERI ()
22 KUSHTAGI KN-20-003-005-003/115
(JAGIRGUDADUR) 		1520003005NRG24060520230197405 06/05/2023 Suresh 1520003005WL002597 Suresh 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020194 Suresh ()
23 KUSHTAGI KN-20-003-005-003/1267
(JAGIRGUDADUR) 		1520003005NRG24060520230197425 06/05/2023 Parvati 1520003005WL002597 Parvati 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020197 Parvati ()
24 KUSHTAGI KN-20-003-005-003/1277
(JAGIRGUDADUR) 		1520003005NRG24060520230197431 06/05/2023 Preemalavva 1520003005WL002597 Preemalavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020196 Preemalavva ()
25 KUSHTAGI KN-20-003-005-003/1277
(JAGIRGUDADUR) 		1520003005NRG24060520230197430 06/05/2023 VIRABHADRAPPA KALLUR 1520003005WL002597 VIRABHADRAPPA KALLUR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020182 VIRABHADRAPPA KALLUR ()
26 KUSHTAGI KN-20-003-005-003/1287
(JAGIRGUDADUR) 		1520003005NRG24060520230198046 06/05/2023 Laxmappa 1520003005WL002603 Laxmappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020181 Laxmappa ()
27 KUSHTAGI KN-20-003-005-003/200
(JAGIRGUDADUR) 		1520003005NRG24060520230197510 06/05/2023 HULAGAPPA HARIJAN 1520003005WL002597 HULAGAPPA HARIJAN 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020219 HULAGAPPA HARIJAN ()
28 KUSHTAGI KN-20-003-005-003/240
(JAGIRGUDADUR) 		1520003005NRG24060520230198164 06/05/2023 Nagappa 1520003005WL002603 Nagappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020183 Nagappa ()
29 KUSHTAGI KN-20-003-005-003/263
(JAGIRGUDADUR) 		1520003005NRG24060520230197547 06/05/2023 Shantavva 1520003005WL002597 Shantavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020191 Shantavva ()
30 KUSHTAGI KN-20-003-005-003/263
(JAGIRGUDADUR) 		1520003005NRG24060520230197546 06/05/2023 SHILINGAPPA YALLAPPA 1520003005WL002597 SHILINGAPPA YALLAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020190 SHILINGAPPA YALLAPPA ()
31 KUSHTAGI KN-20-003-005-003/27
(JAGIRGUDADUR) 		1520003005NRG24060520230197550 06/05/2023 Yamanavva 1520003005WL002597 Yamanavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020186 Yamanavva ()
32 KUSHTAGI KN-20-003-005-003/287
(JAGIRGUDADUR) 		1520003005NRG24060520230197555 06/05/2023 Shanappa 1520003005WL002597 Shanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020189 Shanappa ()
33 KUSHTAGI KN-20-003-005-003/287
(JAGIRGUDADUR) 		1520003005NRG24060520230197554 06/05/2023 Sharanavva 1520003005WL002597 Sharanavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020188 Sharanavva ()
34 KUSHTAGI KN-20-003-005-003/317
(JAGIRGUDADUR) 		1520003005NRG24060520230197577 06/05/2023 MALLAPPA GYANAPPA 1520003005WL002597 MALLAPPA GYANAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020220 MALLAPPA GYANAPPA ()
35 KUSHTAGI KN-20-003-005-003/340
(JAGIRGUDADUR) 		1520003005NRG24060520230198229 06/05/2023 ANANTHARAO MUDDARAO KONAPUR 1520003005WL002603 ANANTHARAO MUDDARAO KONAPUR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020217 ANANTHARAO MUDDARAO KONAPUR ()
36 KUSHTAGI KN-20-003-005-003/4
(JAGIRGUDADUR) 		1520003005NRG24060520230197607 06/05/2023 Laxmavva 1520003005WL002597 Laxmavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020192 Laxmavva ()
37 KUSHTAGI KN-20-003-005-003/543
(JAGIRGUDADUR) 		1520003005NRG24060520230198267 06/05/2023 Maibuba 1520003005WL002603 Maibuba 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1818020218 Maibuba ()
38 KUSHTAGI KN-20-003-005-003/68
(JAGIRGUDADUR) 		1520003005NRG24060520230198282 06/05/2023 Sharanavva 1520003005WL002603 Sharanavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020185 Sharanavva ()
39 KUSHTAGI KN-20-003-005-003/894
(JAGIRGUDADUR) 		1520003005NRG24060520230198350 06/05/2023 Akkamahadeevi 1520003005WL002603 Akkamahadeevi 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1818020193 Akkamahadeevi ()
SubTotal 43800 43800
40 KUSHTAGI KN-20-003-005-003/118
(JAGIRGUDADUR) 		1520003005NRG24060520230197411 06/05/2023 Neelavva 1520003005WL002597 Neelavva 00652 PKGB0010715 2100 2100 Rejected 24/05/2023 1818020198 No Such Account
SubTotal 2100 2100
41 KUSHTAGI KN-20-003-005-003/1315
(JAGIRGUDADUR) 		1520003005NRG24060520230198068 06/05/2023 Sachin 1520003005WL002603 Sachin 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020175 Sachin ()
42 KUSHTAGI KN-20-003-005-003/1387
(JAGIRGUDADUR) 		1520003005NRG24060520230198097 06/05/2023 Basappa 1520003005WL002603 Basappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020221 Basappa ()
43 KUSHTAGI KN-20-003-005-003/1388
(JAGIRGUDADUR) 		1520003005NRG24060520230197467 06/05/2023 Sangappa 1520003005WL002597 Sangappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020180 Sangappa ()
44 KUSHTAGI KN-20-003-005-003/1399
(JAGIRGUDADUR) 		1520003005NRG24060520230197472 06/05/2023 Shivuakumar 1520003005WL002597 Shivuakumar 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818020171 Shivuakumar ()
45 KUSHTAGI KN-20-003-005-003/1399
(JAGIRGUDADUR) 		1520003005NRG24060520230197471 06/05/2023 Sushilavva 1520003005WL002597 Sushilavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818020173 Sushilavva ()
46 KUSHTAGI KN-20-003-005-003/1452
(JAGIRGUDADUR) 		1520003005NRG24060520230198113 06/05/2023 Bhimappa 1520003005WL002603 Bhimappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020222 Bhimappa ()
47 KUSHTAGI KN-20-003-005-003/252
(JAGIRGUDADUR) 		1520003005NRG24060520230197536 06/05/2023 Shavantravva 1520003005WL002597 Shavantravva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020172 Shavantravva ()
48 KUSHTAGI KN-20-003-005-003/27
(JAGIRGUDADUR) 		1520003005NRG24060520230197552 06/05/2023 Ananda 1520003005WL002597 Ananda 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020174 Ananda ()
49 KUSHTAGI KN-20-003-005-003/705
(JAGIRGUDADUR) 		1520003005NRG24060520230198297 06/05/2023 Sharnappa 1520003005WL002603 Sharnappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1818020179 Sharnappa ()
50 KUSHTAGI KN-20-003-005-003/730
(JAGIRGUDADUR) 		1520003005NRG24060520230198303 06/05/2023 Ananda 1520003005WL002603 Ananda 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020178 Ananda ()
51 KUSHTAGI KN-20-003-005-003/8
(JAGIRGUDADUR) 		1520003005NRG24060520230198334 06/05/2023 Umesh 1520003005WL002603 Umesh 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020177 Umesh ()
52 KUSHTAGI KN-20-003-005-003/8
(JAGIRGUDADUR) 		1520003005NRG24060520230198335 06/05/2023 Yamanavva 1520003005WL002603 Yamanavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1818020176 Yamanavva ()
SubTotal 24300 24300
Total 108000 108000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_060523FTO_63994 State Bank of India SBIN0020210 KUSHTGI 2100
2 KUSHTAGI KN1520003005_060523FTO_63994 State Bank of India SBIN0020219 HANAMSAGAR 33600
3 KUSHTAGI KN1520003005_060523FTO_63994 State Bank of India SBIN0040312 ILKAL 2100
4 KUSHTAGI KN1520003005_060523FTO_63994 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 43800
5 KUSHTAGI KN1520003005_060523FTO_63994 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100
6 KUSHTAGI KN1520003005_060523FTO_63994 India Post Payments Bank IPOS0000001 KOPPAL 24300

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