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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_010723APB_FTO_224953
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-20-003-017-001/1469
(TALAVAGERA) 		1520003017NRG24280620230797698 01/07/2023 Sujatha 1520003017WL008234 Sujatha 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520927 MISS SUJATA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-017-001/1653
(TALAVAGERA) 		1520003017NRG24280620230797741 01/07/2023 suresh 1520003017WL008234 suresh 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520937 MR SURESH MADAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-017-001/1654
(TALAVAGERA) 		1520003017NRG24280620230797743 01/07/2023 mallavva 1520003017WL008234 mallavva 00415 SBIN0020210 1500 1500 Processed 13/07/2023 3375520933 MISS MALLAMMA KANAKAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-017-001/1655
(TALAVAGERA) 		1520003017NRG24280620230797747 01/07/2023 sangeetha 1520003017WL008234 sangeetha 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520928 MISS SANGEETA DODDAMANI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-017-001/1664
(TALAVAGERA) 		1520003017NRG24280620230797749 01/07/2023 asngeppa 1520003017WL008234 asngeppa 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520922 MR ASANGAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-017-001/1664
(TALAVAGERA) 		1520003017NRG24280620230797750 01/07/2023 durgamma 1520003017WL008234 durgamma 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520923 MISS DURAGAMMA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-017-001/1684
(TALAVAGERA) 		1520003017NRG24280620230797754 01/07/2023 Shrishailgouda 1520003017WL008234 Shrishailgouda 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520930 MR SHRISHAILAGOUDA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-017-001/1703
(TALAVAGERA) 		1520003017NRG24280620230797767 01/07/2023 Nagaraja 1520003017WL008234 Nagaraja 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520921 MR NAGRAJ STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-017-001/1708
(TALAVAGERA) 		1520003017NRG24280620230797768 01/07/2023 Ganga 1520003017WL008234 Ganga 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520932 MISS GANGA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-017-001/1708
(TALAVAGERA) 		1520003017NRG24280620230797769 01/07/2023 Kavya 1520003017WL008234 Kavya 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520931 MR KAVYA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-017-001/1798
(TALAVAGERA) 		1520003017NRG24280620230797799 01/07/2023 Parashuram 1520003017WL008234 Parashuram 00415 SBIN0020210 1500 1500 Processed 13/07/2023 3375520936 MR PARASHURAMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-017-001/1943
(TALAVAGERA) 		1520003017NRG24280620230797804 01/07/2023 pushpa 1520003017WL008234 pushpa 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520935 MRS PUSHPA HIREMATH STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-017-001/345
(TALAVAGERA) 		1520003017NRG24280620230797879 01/07/2023 durgavva 1520003017WL008234 durgavva 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520926 MISS DURAGAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-001/348
(TALAVAGERA) 		1520003017NRG24280620230797883 01/07/2023 shamavva 1520003017WL008234 shamavva 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520934 MRS SHAMAVVA HARIJANA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-017-001/348
(TALAVAGERA) 		1520003017NRG24280620230797882 01/07/2023 sharanappa 1520003017WL008234 sharanappa 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520939 MR SHARANAPPA BASAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-017-001/350
(TALAVAGERA) 		1520003017NRG24280620230797887 01/07/2023 mamata 1520003017WL008234 mamata 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520920 MAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/356
(TALAVAGERA) 		1520003017NRG24280620230797901 01/07/2023 muttappa 1520003017WL008234 muttappa 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520929 MR MUTTAPPA BASAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-017-001/358
(TALAVAGERA) 		1520003017NRG24280620230797903 01/07/2023 aanada 1520003017WL008234 aanada 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520925 MR ANAND DHARMANNA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-017-001/358
(TALAVAGERA) 		1520003017NRG24280620230797904 01/07/2023 Duragamma 1520003017WL008234 Duragamma 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520924 MR DHARMANNA LAKSHMAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-017-001/373
(TALAVAGERA) 		1520003017NRG24280620230797918 01/07/2023 hampavva 1520003017WL008234 hampavva 00415 SBIN0020210 1750 1750 Processed 13/07/2023 3375520938 MRS HAMPAVVA KANAKAPPA STATE BANK OF INDIA(508548)
SubTotal 34500 34500
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_010723APB_FTO_224953 State Bank of India SBIN0020210 KUSHTGI 34500

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