Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_091023APB_FTO_442423
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-20-003-010-001/459
(KATAPUR) 		1520003010NRG24091020231127686 09/10/2023 NIRMALA 1520003010WL015329 NIRMALA 00415 SBIN0020682 316 316 Processed 22/11/2023 7903190504 Mr. NEELAMMA BASAVARAJ GOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KUSHTAGI KN-20-003-010-001/459
(KATAPUR) 		1520003010NRG24091020231127679 09/10/2023 NIRMALA 1520003010WL015327 NIRMALA 00415 SBIN0020682 948 948 Processed 22/11/2023 7903190503 Mr. NEELAMMA BASAVARAJ GOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KUSHTAGI KN-20-003-010-001/721
(KATAPUR) 		1520003010NRG24091020231127682 09/10/2023 Hullappa 1520003010WL015328 Hullappa 00415 SBIN0020682 632 632 Processed 22/11/2023 7903190512 MR HULLAPPA HANAMAPPA BANDARAGALLA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-010-001/721
(KATAPUR) 		1520003010NRG24091020231127683 09/10/2023 Mahadevi Hullappa Bandaragal 1520003010WL015328 Mahadevi Hullappa Bandaragal 00415 SBIN0020682 632 632 Processed 22/11/2023 7903190505 MISS MAHADEVI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-010-001/740
(KATAPUR) 		1520003010NRG24091020231127687 09/10/2023 LALITA MAHANTESH TOOGADELI 1520003010WL015329 LALITA MAHANTESH TOOGADELI 00415 SBIN0020682 316 316 Processed 22/11/2023 7903190511 MRS LALITA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-010-001/740
(KATAPUR) 		1520003010NRG24091020231127680 09/10/2023 LALITA MAHANTESH TOOGADELI 1520003010WL015327 LALITA MAHANTESH TOOGADELI 00415 SBIN0020682 948 948 Processed 22/11/2023 7903190510 MRS LALITA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-010-001/740
(KATAPUR) 		1520003010NRG24091020231127681 09/10/2023 MAHANTESH TOOGADELI 1520003010WL015327 MAHANTESH TOOGADELI 00415 SBIN0020682 948 948 Processed 22/11/2023 7903190508 MAHANTESH Y TUGADELI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-010-001/740
(KATAPUR) 		1520003010NRG24091020231127688 09/10/2023 MAHANTESH TOOGADELI 1520003010WL015329 MAHANTESH TOOGADELI 00415 SBIN0020682 316 316 Processed 22/11/2023 7903190509 MAHANTESH Y TUGADELI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-010-001/773
(KATAPUR) 		1520003010NRG24091020231127684 09/10/2023 Nagayya Amarayya Adapuramath 1520003010WL015328 Nagayya Amarayya Adapuramath 00415 SBIN0020682 632 632 Processed 22/11/2023 7903190507 MR NAGAYYA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-001/922
(KATAPUR) 		1520003010NRG24300920231122072 09/10/2023 Yallavva 1520003010WL014871 Yallavva 00415 SBIN0020682 316 316 Processed 22/11/2023 7903190506 MRS YALLAVVA STATE BANK OF INDIA(508548)
SubTotal 6004 6004
11 KUSHTAGI KN-20-003-010-001/787
(KATAPUR) 		1520003010NRG24091020231127685 09/10/2023 Ambika Mallappa Madivalar 1520003010WL015328 Ambika Mallappa Madivalar 00468 UBIN0573167 632 632 Processed 22/11/2023 7903190514 Ambika Mallappa Madivalar INDUSIND BANK(607189)
SubTotal 632 632
12 KUSHTAGI KN-20-003-010-001/109
(KATAPUR) 		1520003010NRG24091020231127678 09/10/2023 MANTAVVA 1520003010WL015327 MANTAVVA 00652 PKGB0010627 948 948 Processed 22/11/2023 7903190513 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003010_091023APB_FTO_442423 State Bank of India SBIN0020682 HULIGERI 6004
2 KUSHTAGI KN1520003010_091023APB_FTO_442423 Union Bank of India UBIN0573167 ILKAL 632
3 KUSHTAGI KN1520003010_091023APB_FTO_442423 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 948

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