Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_260623FTO_208915
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-20-003-005-003/1401
(JAGIRGUDADUR) 		1520003005NRG24020620230495103 26/06/2023 Mallikarjuna 1520003WL0005152 Mallikarjuna 00078 CNRB0000512 2100 2100 Processed 03/07/2023 2982475987 Mallikarjuna ()
2 KUSHTAGI KN-20-003-005-003/1401
(JAGIRGUDADUR) 		1520003005NRG24020620230495091 26/06/2023 Mallikarjuna 1520003WL0005152 Mallikarjuna 00078 CNRB0000512 2100 2100 Processed 03/07/2023 2982475986 Mallikarjuna ()
3 KUSHTAGI KN-20-003-005-003/1401
(JAGIRGUDADUR) 		1520003005NRG24020620230495090 26/06/2023 Mallikarjuna 1520003WL0005152 Mallikarjuna 00078 CNRB0000512 2100 2100 Processed 03/07/2023 2982475985 Mallikarjuna ()
SubTotal 6300 6300
4 KUSHTAGI KN-20-003-005-001/54
(JAGIRGUDADUR) 		1520003005NRG24130620230630836 26/06/2023 Mahadevappa 1520003WL0006394 Mahadevappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476030 MR MAHADEVAPPA ()
5 KUSHTAGI KN-20-003-005-001/64
(JAGIRGUDADUR) 		1520003005NRG24200620230707047 26/06/2023 Balavva 1520003WL0007158 Balavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476026 MR YALLAPPA SIDDAPPA JAGI ()
6 KUSHTAGI KN-20-003-005-001/64
(JAGIRGUDADUR) 		1520003005NRG24130620230630906 26/06/2023 Balavva 1520003WL0006396 Balavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476028 MR YALLAPPA SIDDAPPA JAGI ()
7 KUSHTAGI KN-20-003-005-001/64
(JAGIRGUDADUR) 		1520003005NRG24130620230630905 26/06/2023 Yamanappa 1520003WL0006396 Yamanappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476029 MR YALLAPPA SIDDAPPA JAGI ()
8 KUSHTAGI KN-20-003-005-001/64
(JAGIRGUDADUR) 		1520003005NRG24200620230707048 26/06/2023 Yamanappa 1520003WL0007158 Yamanappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476027 MR YALLAPPA SIDDAPPA JAGI ()
9 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24020620230495081 26/06/2023 NINGAVVA 1520003WL0005152 NINGAVVA 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476040 MRS NINGAVVA ()
10 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24020620230495080 26/06/2023 NINGAVVA 1520003WL0005152 NINGAVVA 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476041 MRS NINGAVVA ()
11 KUSHTAGI KN-20-003-005-003/1300
(JAGIRGUDADUR) 		1520003005NRG24020620230495087 26/06/2023 Dharmappa 1520003WL0005152 Dharmappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476033 MR DHARMAPPA ()
12 KUSHTAGI KN-20-003-005-003/1300
(JAGIRGUDADUR) 		1520003005NRG24020620230495086 26/06/2023 Dharmappa 1520003WL0005152 Dharmappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476032 MR DHARMAPPA ()
13 KUSHTAGI KN-20-003-005-003/1300
(JAGIRGUDADUR) 		1520003005NRG24020620230495105 26/06/2023 Dharmappa 1520003WL0005152 Dharmappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476031 MR DHARMAPPA ()
14 KUSHTAGI KN-20-003-005-003/173
(JAGIRGUDADUR) 		1520003005NRG24130620230630831 26/06/2023 Pakirappa 1520003WL0006394 Pakirappa 00415 SBIN0020219 2100 2100 Rejected 04/07/2023 Account closed
15 KUSHTAGI KN-20-003-005-003/744
(JAGIRGUDADUR) 		1520003005NRG24020620230495099 26/06/2023 Mahantesh 1520003WL0005152 Mahantesh 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476044 MR MAHANTESH GODEKAR ()
16 KUSHTAGI KN-20-003-005-003/744
(JAGIRGUDADUR) 		1520003005NRG24020620230495098 26/06/2023 Mahantesh 1520003WL0005152 Mahantesh 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476043 MR MAHANTESH GODEKAR ()
17 KUSHTAGI KN-20-003-005-003/744
(JAGIRGUDADUR) 		1520003005NRG24020620230495101 26/06/2023 Mahantesh 1520003WL0005152 Mahantesh 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476042 MR MAHANTESH GODEKAR ()
18 KUSHTAGI KN-20-003-005-003/749
(JAGIRGUDADUR) 		1520003005NRG24130620230630834 26/06/2023 Reenavva 1520003WL0006394 Reenavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982476034 MRS RENAVVA NEELAPPA SULLAD ()
SubTotal 31500 31500
19 KUSHTAGI KN-20-003-005-001/65
(JAGIRGUDADUR) 		1520003005NRG24130620230630837 26/06/2023 Shanatavva 1520003WL0006394 Shanatavva 00652 PKGB0010626 1800 1800 Rejected 04/07/2023 A/c Blocked or Frozen
20 KUSHTAGI KN-20-003-005-001/9
(JAGIRGUDADUR) 		1520003005NRG24130620230630907 26/06/2023 Vijayalaxmi 1520003WL0006396 Vijayalaxmi 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 No Such Account
21 KUSHTAGI KN-20-003-005-001/9
(JAGIRGUDADUR) 		1520003005NRG24200620230707049 26/06/2023 Vijayalaxmi 1520003WL0007158 Vijayalaxmi 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 No Such Account
22 KUSHTAGI KN-20-003-005-002/46
(JAGIRGUDADUR) 		1520003005NRG24020620230495083 26/06/2023 Sangappa 1520003WL0005152 Sangappa 00652 PKGB0010626 1500 1500 Rejected 04/07/2023 A/c Blocked or Frozen
23 KUSHTAGI KN-20-003-005-002/46
(JAGIRGUDADUR) 		1520003005NRG24020620230495082 26/06/2023 Sangappa 1520003WL0005152 Sangappa 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 A/c Blocked or Frozen
24 KUSHTAGI KN-20-003-005-003/1120
(JAGIRGUDADUR) 		1520003005NRG24130620230630830 26/06/2023 Sharanappa 1520003WL0006394 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982476005 Sharanappa ()
25 KUSHTAGI KN-20-003-005-003/1120
(JAGIRGUDADUR) 		1520003005NRG24020620230495107 26/06/2023 Sharanappa 1520003WL0005152 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982476004 Sharanappa ()
26 KUSHTAGI KN-20-003-005-003/118
(JAGIRGUDADUR) 		1520003005NRG24020620230495085 26/06/2023 Neelavva 1520003WL0005152 Neelavva 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 No Such Account
27 KUSHTAGI KN-20-003-005-003/118
(JAGIRGUDADUR) 		1520003005NRG24020620230495084 26/06/2023 Neelavva 1520003WL0005152 Neelavva 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 No Such Account
SubTotal 18000 18000
28 KUSHTAGI KN-20-003-005-001/388
(JAGIRGUDADUR) 		1520003005NRG24130620230630835 26/06/2023 Masavva 1520003WL0006394 Masavva 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
29 KUSHTAGI KN-20-003-005-001/44
(JAGIRGUDADUR) 		1520003005NRG24200620230707046 26/06/2023 Vimalakxi 1520003WL0007158 Vimalakxi 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
30 KUSHTAGI KN-20-003-005-001/44
(JAGIRGUDADUR) 		1520003005NRG24130620230630904 26/06/2023 Vimalakxi 1520003WL0006396 Vimalakxi 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
31 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24130620230630818 26/06/2023 Nelavva 1520003WL0006394 Nelavva 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
32 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24130620230630817 26/06/2023 Nelavva 1520003WL0006394 Nelavva 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
33 KUSHTAGI KN-20-003-005-002/32
(JAGIRGUDADUR) 		1520003005NRG24130620230630820 26/06/2023 Devappa 1520003WL0006394 Devappa 00652 PKGB0010715 1800 1800 Rejected 04/07/2023 No Such Account
34 KUSHTAGI KN-20-003-005-002/32
(JAGIRGUDADUR) 		1520003005NRG24130620230630819 26/06/2023 Devappa 1520003WL0006394 Devappa 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
35 KUSHTAGI KN-20-003-005-002/58
(JAGIRGUDADUR) 		1520003005NRG24130620230630825 26/06/2023 ISHMAILSAB SAGARI 1520003WL0006394 ISHMAILSAB SAGARI 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
36 KUSHTAGI KN-20-003-005-002/58
(JAGIRGUDADUR) 		1520003005NRG24130620230630824 26/06/2023 ISHMAILSAB SAGARI 1520003WL0006394 ISHMAILSAB SAGARI 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
37 KUSHTAGI KN-20-003-005-002/58
(JAGIRGUDADUR) 		1520003005NRG24130620230630823 26/06/2023 ISHMAILSAB SAGARI 1520003WL0006394 ISHMAILSAB SAGARI 00652 PKGB0010715 1800 1800 Rejected 04/07/2023 No Such Account
38 KUSHTAGI KN-20-003-005-002/58
(JAGIRGUDADUR) 		1520003005NRG24130620230630822 26/06/2023 ISHMAILSAB SAGARI 1520003WL0006394 ISHMAILSAB SAGARI 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
39 KUSHTAGI KN-20-003-005-002/58
(JAGIRGUDADUR) 		1520003005NRG24130620230630821 26/06/2023 ISHMAILSAB SAGARI 1520003WL0006394 ISHMAILSAB SAGARI 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
40 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24130620230630827 26/06/2023 MAHADEVI 1520003WL0006394 MAHADEVI 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
41 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24130620230630826 26/06/2023 MAHADEVI 1520003WL0006394 MAHADEVI 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
42 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24130620230630829 26/06/2023 LAXMAPPA GOUDRA 1520003WL0006394 LAXMAPPA GOUDRA 00652 PKGB0010715 1800 1800 Rejected 04/07/2023 No Such Account
43 KUSHTAGI KN-20-003-005-002/85
(JAGIRGUDADUR) 		1520003005NRG24130620230630828 26/06/2023 LAXMAPPA GOUDRA 1520003WL0006394 LAXMAPPA GOUDRA 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
44 KUSHTAGI KN-20-003-005-003/1375
(JAGIRGUDADUR) 		1520003005NRG24020620230495106 26/06/2023 Aruna 1520003WL0005152 Aruna 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
45 KUSHTAGI KN-20-003-005-003/1375
(JAGIRGUDADUR) 		1520003005NRG24130620230630908 26/06/2023 Aruna 1520003WL0006396 Aruna 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
46 KUSHTAGI KN-20-003-005-003/1375
(JAGIRGUDADUR) 		1520003005NRG24020620230495089 26/06/2023 Aruna 1520003WL0005152 Aruna 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
47 KUSHTAGI KN-20-003-005-003/1375
(JAGIRGUDADUR) 		1520003005NRG24020620230495088 26/06/2023 Aruna 1520003WL0005152 Aruna 00652 PKGB0010715 2100 2100 Rejected 04/07/2023 No Such Account
SubTotal 41100 41100
48 KUSHTAGI KN-20-003-005-001/39
(JAGIRGUDADUR) 		1520003005NRG24130620230630903 26/06/2023 Balavva Madar 1520003WL0006396 Balavva Madar 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475999 Balavva Madar ()
49 KUSHTAGI KN-20-003-005-001/39
(JAGIRGUDADUR) 		1520003005NRG24200620230707045 26/06/2023 Balavva Madar 1520003WL0007158 Balavva Madar 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982476000 Balavva Madar ()
50 KUSHTAGI KN-20-003-005-003/291
(JAGIRGUDADUR) 		1520003005NRG24020620230495104 26/06/2023 Sharanappa 1520003WL0005152 Sharanappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475988 Sharanappa ()
51 KUSHTAGI KN-20-003-005-003/291
(JAGIRGUDADUR) 		1520003005NRG24020620230495093 26/06/2023 Sharanappa 1520003WL0005152 Sharanappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475989 Sharanappa ()
52 KUSHTAGI KN-20-003-005-003/291
(JAGIRGUDADUR) 		1520003005NRG24020620230495092 26/06/2023 Sharanappa 1520003WL0005152 Sharanappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475990 Sharanappa ()
53 KUSHTAGI KN-20-003-005-003/360
(JAGIRGUDADUR) 		1520003005NRG24020620230495102 26/06/2023 Hanamavva 1520003WL0005152 Hanamavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475992 Hanamavva ()
54 KUSHTAGI KN-20-003-005-003/360
(JAGIRGUDADUR) 		1520003005NRG24020620230495095 26/06/2023 Hanamavva 1520003WL0005152 Hanamavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475991 Hanamavva ()
55 KUSHTAGI KN-20-003-005-003/360
(JAGIRGUDADUR) 		1520003005NRG24020620230495094 26/06/2023 Hanamavva 1520003WL0005152 Hanamavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475993 Hanamavva ()
56 KUSHTAGI KN-20-003-005-003/360
(JAGIRGUDADUR) 		1520003005NRG24130620230630832 26/06/2023 Hanamavva 1520003WL0006394 Hanamavva 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475994 Hanamavva ()
57 KUSHTAGI KN-20-003-005-003/524
(JAGIRGUDADUR) 		1520003005NRG24130620230630833 26/06/2023 YOGAPPA KALAPPA VATTI 1520003WL0006394 YOGAPPA KALAPPA VATTI 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475995 YOGAPPA KALAPPA VATTI ()
58 KUSHTAGI KN-20-003-005-003/524
(JAGIRGUDADUR) 		1520003005NRG24020620230495100 26/06/2023 YOGAPPA KALAPPA VATTI 1520003WL0005152 YOGAPPA KALAPPA VATTI 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475996 YOGAPPA KALAPPA VATTI ()
59 KUSHTAGI KN-20-003-005-003/524
(JAGIRGUDADUR) 		1520003005NRG24020620230495097 26/06/2023 YOGAPPA KALAPPA VATTI 1520003WL0005152 YOGAPPA KALAPPA VATTI 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475997 YOGAPPA KALAPPA VATTI ()
60 KUSHTAGI KN-20-003-005-003/524
(JAGIRGUDADUR) 		1520003005NRG24020620230495096 26/06/2023 YOGAPPA KALAPPA VATTI 1520003WL0005152 YOGAPPA KALAPPA VATTI 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982475998 YOGAPPA KALAPPA VATTI ()
SubTotal 27300 27300
Total 124200 124200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_260623FTO_208915 Canara Bank CNRB0000512 GAJENDRAGAD 6300
2 KUSHTAGI KN1520003005_260623FTO_208915 State Bank of India SBIN0020219 HANAMSAGAR 31500
3 KUSHTAGI KN1520003005_260623FTO_208915 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 18000
4 KUSHTAGI KN1520003005_260623FTO_208915 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 41100
5 KUSHTAGI KN1520003005_260623FTO_208915 India Post Payments Bank IPOS0000001 KOPPAL 27300

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