Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_140623FTO_181028
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-20-003-012-006/248
(ADAVIBHAVI) 		1520003012NRG24140620230647822 14/06/2023 VIRAYYA 1520003012WL006526 VIRAYYA 00415 SBIN0017863 1995 1995 Processed 17/06/2023 2620538848 MR VEERAYYA CHANNABASAYYA AJJANNAVAR ()
SubTotal 1995 1995
2 KUSHTAGI KN-20-003-012-006/97
(ADAVIBHAVI) 		1520003012NRG24140620230647990 14/06/2023 Adappa 1520003012WL006526 Adappa 00415 SBIN0020210 1995 1995 Processed 17/06/2023 2620538849 MR ADAPPA NINGAPPA KABBINAL ()
SubTotal 1995 1995
3 KUSHTAGI KN-20-003-012-002/12
(ADAVIBHAVI) 		1520003012NRG24140620230647424 14/06/2023 SHARANAPPA 1520003012WL006525 SHARANAPPA 00415 SBIN0020219 2065 2065 Processed 17/06/2023 2620538854 MR SHARANAPPA ILIGERA ()
4 KUSHTAGI KN-20-003-012-002/161
(ADAVIBHAVI) 		1520003012NRG24140620230647457 14/06/2023 MUTTAPPA 1520003012WL006525 MUTTAPPA 00415 SBIN0020219 2065 2065 Processed 17/06/2023 2620538852 MR MUTTAPPA MADALGATTI ()
5 KUSHTAGI KN-20-003-012-002/2
(ADAVIBHAVI) 		1520003012NRG24140620230647561 14/06/2023 REKA 1520003012WL006525 REKA 00415 SBIN0020219 2065 2065 Processed 17/06/2023 2620538850 MRS REKHA ()
6 KUSHTAGI KN-20-003-012-006/27
(ADAVIBHAVI) 		1520003012NRG24140620230647865 14/06/2023 PRAKASH 1520003012WL006526 PRAKASH 00415 SBIN0020219 1995 1995 Processed 17/06/2023 2620538851 MR PRAKASH PRAKASH ()
7 KUSHTAGI KN-20-003-012-006/9
(ADAVIBHAVI) 		1520003012NRG24140620230647983 14/06/2023 BARAMAPPA 1520003012WL006526 BARAMAPPA 00415 SBIN0020219 1995 1995 Processed 17/06/2023 2620538855 MR BHARAMAPPA HIREHANAMAPPA KATTIMANI ()
8 KUSHTAGI KN-20-003-012-006/9
(ADAVIBHAVI) 		1520003012NRG24140620230647981 14/06/2023 HANAMAPPA 1520003012WL006526 HANAMAPPA 00415 SBIN0020219 1995 1995 Processed 17/06/2023 2620538856 MR HIRE HANAMAPPA HARIJAN ()
SubTotal 12180 12180
9 KUSHTAGI KN-20-003-012-006/255
(ADAVIBHAVI) 		1520003012NRG24140620230647835 14/06/2023 DURAGAPPA 1520003012WL006526 DURAGAPPA 00415 SBIN0040754 1995 1995 Processed 17/06/2023 2620538853 MR DURGAPPA MADAR ()
SubTotal 1995 1995
10 KUSHTAGI KN-20-003-012-002/215
(ADAVIBHAVI) 		1520003012NRG24140620230647600 14/06/2023 DURAGAMMA 1520003012WL006525 DURAGAMMA 00652 PKGB0010567 2065 2065 Processed 17/06/2023 2620538858 DURAGAMMA ()
11 KUSHTAGI KN-20-003-012-002/234
(ADAVIBHAVI) 		1520003012NRG24140620230647624 14/06/2023 Balesh 1520003012WL006525 Balesh 00652 PKGB0010567 2065 2065 Processed 17/06/2023 2620538845 Balesh ()
12 KUSHTAGI KN-20-003-012-002/62
(ADAVIBHAVI) 		1520003012NRG24140620230647692 14/06/2023 RENAVVA 1520003012WL006525 RENAVVA 00652 PKGB0010567 2065 2065 Processed 17/06/2023 2620538862 RENAVVA ()
13 KUSHTAGI KN-20-003-012-006/153
(ADAVIBHAVI) 		1520003012NRG24140620230647757 14/06/2023 MALLAPPA 1520003012WL006526 MALLAPPA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538837 MALLAPPA ()
14 KUSHTAGI KN-20-003-012-006/154
(ADAVIBHAVI) 		1520003012NRG24140620230647760 14/06/2023 SUSHAMA 1520003012WL006526 SUSHAMA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538832 SUSHAMA ()
15 KUSHTAGI KN-20-003-012-006/160
(ADAVIBHAVI) 		1520003012NRG24140620230647773 14/06/2023 DEVAVVA 1520003012WL006526 DEVAVVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538829 DEVAVVA ()
16 KUSHTAGI KN-20-003-012-006/162
(ADAVIBHAVI) 		1520003012NRG24140620230647775 14/06/2023 VIJAYILAXAMI 1520003012WL006526 VIJAYILAXAMI 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538835 VIJAYILAXAMI ()
17 KUSHTAGI KN-20-003-012-006/2
(ADAVIBHAVI) 		1520003012NRG24140620230647802 14/06/2023 HANAMANATAPPA 1520003012WL006526 HANAMANATAPPA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538846 HANAMANATAPPA ()
18 KUSHTAGI KN-20-003-012-006/248
(ADAVIBHAVI) 		1520003012NRG24140620230647820 14/06/2023 BASAVVA 1520003012WL006526 BASAVVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538830 BASAVVA ()
19 KUSHTAGI KN-20-003-012-006/25
(ADAVIBHAVI) 		1520003012NRG24140620230647828 14/06/2023 PARBUDEVA 1520003012WL006526 PARBUDEVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538833 PARBUDEVA ()
20 KUSHTAGI KN-20-003-012-006/251
(ADAVIBHAVI) 		1520003012NRG24140620230647831 14/06/2023 SHANTAVVA 1520003012WL006526 SHANTAVVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538827 SHANTAVVA ()
21 KUSHTAGI KN-20-003-012-006/256
(ADAVIBHAVI) 		1520003012NRG24140620230647838 14/06/2023 LAXAMAVVA 1520003012WL006526 LAXAMAVVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538834 LAXAMAVVA ()
22 KUSHTAGI KN-20-003-012-006/260
(ADAVIBHAVI) 		1520003012NRG24140620230647847 14/06/2023 SHARANAVVA 1520003012WL006526 SHARANAVVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538836 SHARANAVVA ()
23 KUSHTAGI KN-20-003-012-006/263
(ADAVIBHAVI) 		1520003012NRG24140620230647852 14/06/2023 PAKIRAVVA 1520003012WL006526 PAKIRAVVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538839 PAKIRAVVA ()
24 KUSHTAGI KN-20-003-012-006/268
(ADAVIBHAVI) 		1520003012NRG24140620230647858 14/06/2023 RAMESH 1520003012WL006526 RAMESH 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538843 RAMESH ()
25 KUSHTAGI KN-20-003-012-006/281
(ADAVIBHAVI) 		1520003012NRG24140620230647878 14/06/2023 MANJUNTA 1520003012WL006526 MANJUNTA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538860 MANJUNTA ()
26 KUSHTAGI KN-20-003-012-006/282
(ADAVIBHAVI) 		1520003012NRG24140620230647880 14/06/2023 SUMITRA 1520003012WL006526 SUMITRA 00652 PKGB0010567 1710 1710 Processed 17/06/2023 2620538859 SUMITRA ()
27 KUSHTAGI KN-20-003-012-006/284
(ADAVIBHAVI) 		1520003012NRG24140620230647885 14/06/2023 KAMALAVVA 1520003012WL006526 KAMALAVVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538841 KAMALAVVA ()
28 KUSHTAGI KN-20-003-012-006/285
(ADAVIBHAVI) 		1520003012NRG24140620230647888 14/06/2023 KUMARA 1520003012WL006526 KUMARA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538842 KUMARA ()
29 KUSHTAGI KN-20-003-012-006/287
(ADAVIBHAVI) 		1520003012NRG24140620230647892 14/06/2023 BASAVARAJ 1520003012WL006526 BASAVARAJ 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538831 BASAVARAJ ()
30 KUSHTAGI KN-20-003-012-006/301
(ADAVIBHAVI) 		1520003012NRG24140620230647906 14/06/2023 Chandappa 1520003012WL006526 Chandappa 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538828 Chandappa ()
31 KUSHTAGI KN-20-003-012-006/301
(ADAVIBHAVI) 		1520003012NRG24140620230647905 14/06/2023 Hanamavva 1520003012WL006526 Hanamavva 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538840 Hanamavva ()
32 KUSHTAGI KN-20-003-012-006/60
(ADAVIBHAVI) 		1520003012NRG24140620230647950 14/06/2023 THIPPAVVA 1520003012WL006526 THIPPAVVA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538838 THIPPAVVA ()
33 KUSHTAGI KN-20-003-012-006/84
(ADAVIBHAVI) 		1520003012NRG24140620230647977 14/06/2023 NAGARAJA 1520003012WL006526 NAGARAJA 00652 PKGB0010567 1995 1995 Processed 17/06/2023 2620538861 NAGARAJA ()
SubTotal 47805 47805
34 KUSHTAGI KN-20-003-012-002/231
(ADAVIBHAVI) 		1520003012NRG24140620230647618 14/06/2023 Sanagavva 1520003012WL006525 Sanagavva 00652 PKGB0010627 2065 2065 Processed 17/06/2023 2620538847 Sanagavva ()
35 KUSHTAGI KN-20-003-012-002/9
(ADAVIBHAVI) 		1520003012NRG24140620230647721 14/06/2023 CHIDANANDA 1520003012WL006525 CHIDANANDA 00652 PKGB0010627 2065 2065 Processed 17/06/2023 2620538857 CHIDANANDA ()
36 KUSHTAGI KN-20-003-012-006/248
(ADAVIBHAVI) 		1520003012NRG24140620230647821 14/06/2023 CHANNABSYYA 1520003012WL006526 CHANNABSYYA 00652 PKGB0010627 1995 1995 Processed 17/06/2023 2620538844 CHANNABSYYA ()
SubTotal 6125 6125
37 KUSHTAGI KN-20-003-012-006/300
(ADAVIBHAVI) 		1520003012NRG24140620230647904 14/06/2023 Mariyavva 1520003012WL006526 Mariyavva 00691 IPOS0000001 1995 1995 Processed 17/06/2023 2620538863 Mariyavva ()
SubTotal 1995 1995
Total 74090 74090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_140623FTO_181028 State Bank of India SBIN0017863 Kushtagi 1995
2 KUSHTAGI KN1520003012_140623FTO_181028 State Bank of India SBIN0020210 KUSHTGI 1995
3 KUSHTAGI KN1520003012_140623FTO_181028 State Bank of India SBIN0020219 HANAMSAGAR 12180
4 KUSHTAGI KN1520003012_140623FTO_181028 State Bank of India SBIN0040754 KUSHTAGI 1995
5 KUSHTAGI KN1520003012_140623FTO_181028 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 47805
6 KUSHTAGI KN1520003012_140623FTO_181028 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6125
7 KUSHTAGI KN1520003012_140623FTO_181028 India Post Payments Bank IPOS0000001 KOPPAL 1995

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