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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_130723APB_FTO_254282
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-20-003-017-001/445
(TALAVAGERA) 		1520003017NRG24130720230932665 13/07/2023 LAKSHMABI 1520003017WL009857 LAKSHMABI 00078 CNRB0006188 2030 2030 Processed 19/07/2023 3550971915 LAKSHMIBHAI KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-017-001/62
(TALAVAGERA) 		1520003017NRG24130720230932696 13/07/2023 Shivanagouda 1520003017WL009857 Shivanagouda 00078 CNRB0006188 2030 2030 Processed 19/07/2023 3550971916 SHIVANAGOUDA CANARA BANK(508532)
SubTotal 4060 4060
3 KUSHTAGI KN-20-003-017-001/1385
(TALAVAGERA) 		1520003017NRG24130720230932365 13/07/2023 Manappa ningappa 1520003017WL009857 Manappa ningappa 00078 CNRB0011811 2030 2030 Processed 19/07/2023 3550971903 MANAPPA N KAMMAR CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-001/1606
(TALAVAGERA) 		1520003017NRG24130720230932442 13/07/2023 Ayyappa 1520003017WL009857 Ayyappa 00078 CNRB0011811 1890 1890 Processed 19/07/2023 3550971905 AYYAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-001/913
(TALAVAGERA) 		1520003017NRG24130720230932725 13/07/2023 Shrisailgouda patil 1520003017WL009857 Shrisailgouda patil 00078 CNRB0011811 2030 2030 Processed 19/07/2023 3550971904 SHRISAILGOUDA S PATIL CANARA BANK(508532)
SubTotal 5950 5950
6 KUSHTAGI KN-20-003-017-001/1463
(TALAVAGERA) 		1520003017NRG24130720230932403 13/07/2023 Irappa 1520003017WL009857 Irappa 00225 KARB0000823 1890 1890 Processed 19/07/2023 3550971944 MR IRAPPA BANDI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
7 KUSHTAGI KN-20-003-017-001/136
(TALAVAGERA) 		1520003017NRG24130720230932357 13/07/2023 Kallappa 1520003017WL009857 Kallappa 00415 SBIN0017863 1350 1350 Processed 19/07/2023 3550971946 MR KALLAPPA JANGANNI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-017-001/1411
(TALAVAGERA) 		1520003017NRG24130720230932371 13/07/2023 SANGANAGOUDA 1520003017WL009857 SANGANAGOUDA 00415 SBIN0017863 2030 2030 Processed 19/07/2023 3550971907 MR SANGANAGOUDA CHALAGERI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-017-001/1540
(TALAVAGERA) 		1520003017NRG24130720230932436 13/07/2023 Shivappa 1520003017WL009857 Shivappa 00415 SBIN0017863 1890 1890 Processed 19/07/2023 3550971941 MR SHIVAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-017-001/1709
(TALAVAGERA) 		1520003017NRG24130720230932478 13/07/2023 Ninganagouda 1520003017WL009857 Ninganagouda 00415 SBIN0017863 2030 2030 Processed 19/07/2023 3550971906 MR NINGANAGOUDA CHALIGERI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-017-001/1750
(TALAVAGERA) 		1520003017NRG24130720230932490 13/07/2023 Purnima 1520003017WL009857 Purnima 00415 SBIN0017863 1890 1890 Processed 19/07/2023 3550971912 PURNIMA S METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUSHTAGI KN-20-003-017-001/1750
(TALAVAGERA) 		1520003017NRG24130720230932491 13/07/2023 Shankrappa 1520003017WL009857 Shankrappa 00415 SBIN0017863 1890 1890 Processed 19/07/2023 3550971911 SHANKRAPPA AXIS BANK(607153)
13 KUSHTAGI KN-20-003-017-001/1797
(TALAVAGERA) 		1520003017NRG24130720230932496 13/07/2023 Sunita 1520003017WL009857 Sunita 00415 SBIN0017863 2030 2030 Processed 19/07/2023 3550971910 MRS SUNITA UNDI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-001/192
(TALAVAGERA) 		1520003017NRG24130720230932506 13/07/2023 SHIVAPPA 1520003017WL009857 SHIVAPPA 00415 SBIN0017863 1890 1890 Processed 19/07/2023 3550971908 MR SHIVAPPA HIRIGANNAVAR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-017-001/926
(TALAVAGERA) 		1520003017NRG24130720230932726 13/07/2023 Arunakumar 1520003017WL009857 Arunakumar 00415 SBIN0017863 2030 2030 Processed 19/07/2023 3550971913 ARUNKUMAR HIREGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17030 17030
16 KUSHTAGI KN-20-003-017-001/1419
(TALAVAGERA) 		1520003017NRG24130720230932377 13/07/2023 latha 1520003017WL009857 latha 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971935 MRS LATA HIREMATH STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-017-001/1469
(TALAVAGERA) 		1520003017NRG24130720230932408 13/07/2023 Sujatha 1520003017WL009857 Sujatha 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971927 MISS SUJATA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-017-001/1653
(TALAVAGERA) 		1520003017NRG24130720230932452 13/07/2023 suresh 1520003017WL009857 suresh 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971937 MR SURESH MADAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-017-001/1654
(TALAVAGERA) 		1520003017NRG24130720230932454 13/07/2023 mallavva 1520003017WL009857 mallavva 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971934 MISS MALLAMMA KANAKAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-017-001/1655
(TALAVAGERA) 		1520003017NRG24130720230932457 13/07/2023 sangeetha 1520003017WL009857 sangeetha 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971928 MISS SANGEETA DODDAMANI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-017-001/1664
(TALAVAGERA) 		1520003017NRG24130720230932458 13/07/2023 asngeppa 1520003017WL009857 asngeppa 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971920 MR ASANGAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-017-001/1664
(TALAVAGERA) 		1520003017NRG24130720230932459 13/07/2023 durgamma 1520003017WL009857 durgamma 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971921 MISS DURAGAMMA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-017-001/1684
(TALAVAGERA) 		1520003017NRG24130720230932467 13/07/2023 Shrishailgouda 1520003017WL009857 Shrishailgouda 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971931 MR SHRISHAILAGOUDA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-017-001/1703
(TALAVAGERA) 		1520003017NRG24130720230932473 13/07/2023 Nagaraja 1520003017WL009857 Nagaraja 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971919 MR NAGRAJ STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-017-001/1708
(TALAVAGERA) 		1520003017NRG24130720230932474 13/07/2023 Ganga 1520003017WL009857 Ganga 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971933 MISS GANGA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-017-001/1708
(TALAVAGERA) 		1520003017NRG24130720230932475 13/07/2023 Kavya 1520003017WL009857 Kavya 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971932 MR KAVYA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-017-001/1798
(TALAVAGERA) 		1520003017NRG24130720230932499 13/07/2023 Parashuram 1520003017WL009857 Parashuram 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971936 MR PARASHURAMA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-017-001/345
(TALAVAGERA) 		1520003017NRG24130720230932609 13/07/2023 durgavva 1520003017WL009857 durgavva 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971924 MISS DURAGAMMA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-017-001/348
(TALAVAGERA) 		1520003017NRG24130720230932613 13/07/2023 shamavva 1520003017WL009857 shamavva 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971945 MRS SHAMAVVA HARIJANA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-017-001/348
(TALAVAGERA) 		1520003017NRG24130720230932612 13/07/2023 sharanappa 1520003017WL009857 sharanappa 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971948 MR SHARANAPPA BASAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-001/350
(TALAVAGERA) 		1520003017NRG24130720230932617 13/07/2023 mamata 1520003017WL009857 mamata 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971918 MAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/356
(TALAVAGERA) 		1520003017NRG24130720230932630 13/07/2023 muttappa 1520003017WL009857 muttappa 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971929 MR MUTTAPPA BASAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-017-001/358
(TALAVAGERA) 		1520003017NRG24130720230932632 13/07/2023 aanada 1520003017WL009857 aanada 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971923 MR ANAND DHARMANNA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-017-001/358
(TALAVAGERA) 		1520003017NRG24130720230932633 13/07/2023 Duragamma 1520003017WL009857 Duragamma 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971922 MR DHARMANNA LAKSHMAVVA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-017-001/373
(TALAVAGERA) 		1520003017NRG24130720230932647 13/07/2023 hampavva 1520003017WL009857 hampavva 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971917 MRS HAMPAVVA KANAKAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-017-001/551
(TALAVAGERA) 		1520003017NRG24130720230932681 13/07/2023 shekargouda 1520003017WL009857 shekargouda 00415 SBIN0020210 2030 2030 Processed 19/07/2023 3550971930 MR SEKHARAGOUDA MAHANTAGOUDA STATE BANK OF INDIA(508548)
SubTotal 42630 42630
37 KUSHTAGI KN-20-003-017-001/341
(TALAVAGERA) 		1520003017NRG24130720230932605 13/07/2023 Hanamanth 1520003017WL009857 Hanamanth 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550971939 MR HANAMAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-017-001/352
(TALAVAGERA) 		1520003017NRG24130720230932620 13/07/2023 basappa 1520003017WL009857 basappa 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550971943 MR BASAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-017-001/355
(TALAVAGERA) 		1520003017NRG24130720230932626 13/07/2023 Kanakappa 1520003017WL009857 Kanakappa 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550971926 MR KANAKAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-001/362
(TALAVAGERA) 		1520003017NRG24130720230932635 13/07/2023 sharanappa 1520003017WL009857 sharanappa 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550971925 SHARANAPPA AXIS BANK(607153)
41 KUSHTAGI KN-20-003-017-001/375
(TALAVAGERA) 		1520003017NRG24130720230932651 13/07/2023 Manjunath 1520003017WL009857 Manjunath 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550971942 MR MANJUNATHA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-017-001/410
(TALAVAGERA) 		1520003017NRG24130720230932658 13/07/2023 Manajaunatha 1520003017WL009857 Manajaunatha 00415 SBIN0040754 1890 1890 Processed 19/07/2023 3550971940 MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUSHTAGI KN-20-003-017-001/467
(TALAVAGERA) 		1520003017NRG24130720230932670 13/07/2023 kamalamma 1520003017WL009857 kamalamma 00415 SBIN0040754 1890 1890 Processed 19/07/2023 3550971909 MR SHARANAPPA TIPPANNA JANGANNI STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-017-001/78
(TALAVAGERA) 		1520003017NRG24130720230932721 13/07/2023 subhasha kandakur 1520003017WL009857 subhasha kandakur 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550971938 SABHASCHANDRA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15960 15960
45 KUSHTAGI KN-20-003-017-001/1048
(TALAVAGERA) 		1520003017NRG24130720230932338 13/07/2023 Shivappa 1520003017WL009857 Shivappa 00468 UBIN0917559 1890 1890 Processed 19/07/2023 3550971914 SHIVAPPA BANDI UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-017-001/1893
(TALAVAGERA) 		1520003017NRG24130720230932503 13/07/2023 basavaraj 1520003017WL009857 basavaraj 00468 UBIN0917559 1890 1890 Processed 19/07/2023 3550971902 BASAVARAJ PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-001/316
(TALAVAGERA) 		1520003017NRG24130720230932586 13/07/2023 Sharanappa 1520003017WL009857 Sharanappa 00468 UBIN0917559 1890 1890 Processed 19/07/2023 3550971901 SHARANAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5670 5670
48 KUSHTAGI KN-20-003-017-001/360
(TALAVAGERA) 		1520003017NRG24130720230932634 13/07/2023 Hulegevva hanamappa 1520003017WL009857 Hulegevva hanamappa 00522 CNRB000PGB1 2030 2030 Processed 19/07/2023 3550971892 HULIGEVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
49 KUSHTAGI KN-20-003-017-001/1514
(TALAVAGERA) 		1520003017NRG24130720230932433 13/07/2023 manjula 1520003017WL009857 manjula 00652 PKGB0010590 1890 1890 Processed 19/07/2023 3550971897 MANJULA S KARNATAKA BANK LTD(607270)
SubTotal 1890 1890
50 KUSHTAGI KN-20-003-017-001/1605
(TALAVAGERA) 		1520003017NRG24130720230932439 13/07/2023 Yamanavva 1520003017WL009857 Yamanavva 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550971899 YAMANAVVA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/364
(TALAVAGERA) 		1520003017NRG24130720230932640 13/07/2023 hulagavva 1520003017WL009857 hulagavva 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550971893 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/364
(TALAVAGERA) 		1520003017NRG24130720230932641 13/07/2023 kanakamma 1520003017WL009857 kanakamma 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550971895 KANAKAMMA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/364
(TALAVAGERA) 		1520003017NRG24130720230932639 13/07/2023 Sharanappa 1520003017WL009857 Sharanappa 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550971894 SHARANAPPA SO SANNA HUSSAINAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/944
(TALAVAGERA) 		1520003017NRG24130720230932730 13/07/2023 channavva 1520003017WL009857 channavva 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550971898 CHANNAWWA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-002/1385
(TALAVAGERA) 		1520003017NRG24130720230932734 13/07/2023 shavamma 1520003017WL009857 shavamma 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550971900 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12180 12180
56 KUSHTAGI KN-20-003-017-001/229
(TALAVAGERA) 		1520003017NRG24130720230932546 13/07/2023 Lakshmappa 1520003017WL009857 Lakshmappa 00652 PKGB0010970 1160 1160 Processed 19/07/2023 3550971896 LAXMAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
57 KUSHTAGI KN-20-003-017-001/977
(TALAVAGERA) 		1520003017NRG24130720230932733 13/07/2023 Hanamappa 1520003017WL009857 Hanamappa 00652 PKGB0010974 1890 1890 Processed 19/07/2023 3550971947 HANUMAPPA BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
Total 112340 112340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_130723APB_FTO_254282 Canara Bank CNRB0006188 Kushtagi 4060
2 KUSHTAGI KN1520003017_130723APB_FTO_254282 Canara Bank CNRB0011811 Kustagi 5950
3 KUSHTAGI KN1520003017_130723APB_FTO_254282 KARNATAKA BANK KARB0000823 Kushtagi 1890
4 KUSHTAGI KN1520003017_130723APB_FTO_254282 State Bank of India SBIN0017863 Kushtagi 17030
5 KUSHTAGI KN1520003017_130723APB_FTO_254282 State Bank of India SBIN0020210 KUSHTGI 42630
6 KUSHTAGI KN1520003017_130723APB_FTO_254282 State Bank of India SBIN0040754 KUSHTAGI 15960
7 KUSHTAGI KN1520003017_130723APB_FTO_254282 Union Bank of India UBIN0917559 KUSHTAGI 5670
8 KUSHTAGI KN1520003017_130723APB_FTO_254282 Pragathi Gramin Bank CNRB000PGB1 PGB Chalagera 2030
9 KUSHTAGI KN1520003017_130723APB_FTO_254282 Pragathi Krishna Gramin Bank PKGB0010590 P J EXTENSION DVG 1890
10 KUSHTAGI KN1520003017_130723APB_FTO_254282 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 12180
11 KUSHTAGI KN1520003017_130723APB_FTO_254282 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1160
12 KUSHTAGI KN1520003017_130723APB_FTO_254282 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1890

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