Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_010224APB_FTO_722583
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-20-003-026-002/1902
(KILLARAHATTI) 		1520003026NRG24010220241340351 01/02/2024 shobha 1520003026WL022957 shobha 00415 SBIN0017863 1896 1896 Processed 25/03/2024 2142360022 MRS SHOBHA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-026-002/2000
(KILLARAHATTI) 		1520003026NRG24010220241340356 01/02/2024 sunita 1520003026WL022957 sunita 00415 SBIN0017863 1896 1896 Processed 25/03/2024 2142360059 MRS SUNITHA VEERESH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 KUSHTAGI KN-20-003-026-002/107
(KILLARAHATTI) 		1520003026NRG24010220241340336 01/02/2024 lalitamma 1520003026WL022957 lalitamma 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360054 MRS LALITHAMMA SANGANAL MANJUNATH STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-002/107
(KILLARAHATTI) 		1520003026NRG24010220241340335 01/02/2024 manjunatha 1520003026WL022957 manjunatha 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360052 MR MANJUNATH SANGANAL STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-026-002/1253
(KILLARAHATTI) 		1520003026NRG24010220241340337 01/02/2024 Hanamappa 1520003026WL022957 Hanamappa 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360034 MR HANAMAPPA MALLAPPA HOSAGERI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-026-002/1255
(KILLARAHATTI) 		1520003026NRG24010220241340338 01/02/2024 Sushilamma 1520003026WL022957 Sushilamma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360050 MRS SUSHEELAMMA HANUMAPPA KALAHARATI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-002/1313
(KILLARAHATTI) 		1520003026NRG24010220241340341 01/02/2024 Amresh 1520003026WL022957 Amresh 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360038 AMARESH HOSAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-026-002/1313
(KILLARAHATTI) 		1520003026NRG24010220241340340 01/02/2024 Kariyappa 1520003026WL022957 Kariyappa 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360058 MR KARIYAPPA HOSAGERI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-026-002/1317
(KILLARAHATTI) 		1520003026NRG24010220241340342 01/02/2024 gouramma 1520003026WL022957 gouramma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360031 MRS GOURAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-002/1318
(KILLARAHATTI) 		1520003026NRG24010220241340343 01/02/2024 Mallappa 1520003026WL022957 Mallappa 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360040 MR MALLAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-026-002/1320
(KILLARAHATTI) 		1520003026NRG24010220241340344 01/02/2024 hanamavva 1520003026WL022957 hanamavva 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360029 MRS HANAMAVVA HANAMAPPA HOSAGERI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-026-002/1320
(KILLARAHATTI) 		1520003026NRG24010220241340345 01/02/2024 mallamma 1520003026WL022957 mallamma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360039 MRS MALLAMMA HANAMAPPA HOSAGERI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-026-002/14
(KILLARAHATTI) 		1520003026NRG24010220241340346 01/02/2024 amaresh 1520003026WL022957 amaresh 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360049 MR AMARAPPA BIKAPPA CHOUHAN STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-026-002/14
(KILLARAHATTI) 		1520003026NRG24010220241340348 01/02/2024 Krishna 1520003026WL022957 Krishna 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360053 MR KRISHNA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-002/14
(KILLARAHATTI) 		1520003026NRG24010220241340347 01/02/2024 Seethamma 1520003026WL022957 Seethamma 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360030 MRS SITAMMA AMARESHA AMARESHAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-002/1620
(KILLARAHATTI) 		1520003026NRG24010220241340350 01/02/2024 Renukamma 1520003026WL022957 Renukamma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360028 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-026-002/1620
(KILLARAHATTI) 		1520003026NRG24010220241340349 01/02/2024 Siddappa 1520003026WL022957 Siddappa 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360027 MR SHIDDAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-026-002/1914
(KILLARAHATTI) 		1520003026NRG24010220241340352 01/02/2024 shivappa 1520003026WL022957 shivappa 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360057 MR SHIVAPPA BHIIMAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-026-002/1914
(KILLARAHATTI) 		1520003026NRG24010220241340353 01/02/2024 sunita 1520003026WL022957 sunita 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360056 MRS SUNITA SHIVAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-002/1915
(KILLARAHATTI) 		1520003026NRG24010220241340354 01/02/2024 ramesh 1520003026WL022957 ramesh 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360047 MR RAMESH STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-026-002/1915
(KILLARAHATTI) 		1520003026NRG24010220241340355 01/02/2024 sumitra 1520003026WL022957 sumitra 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360023 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-002/2001
(KILLARAHATTI) 		1520003026NRG24010220241340358 01/02/2024 parvatibati 1520003026WL022957 parvatibati 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360065 MRS PARVATHIBAI SHEENAPPA SANGANAL STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-026-002/2001
(KILLARAHATTI) 		1520003026NRG24010220241340357 01/02/2024 Sheenappa 1520003026WL022957 Sheenappa 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360060 MR SHEENAPPA WALAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-026-002/2028
(KILLARAHATTI) 		1520003026NRG24010220241340359 01/02/2024 Ravikumar 1520003026WL022957 Ravikumar 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360064 MR RAVIKUMAR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-002/299
(KILLARAHATTI) 		1520003026NRG24010220241340361 01/02/2024 krishna 1520003026WL022957 krishna 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360061 MR KRISHNA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-002/301
(KILLARAHATTI) 		1520003026NRG24010220241340362 01/02/2024 Yankanna 1520003026WL022957 Yankanna 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360033 MR YANKAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-026-002/303
(KILLARAHATTI) 		1520003026NRG24010220241340363 01/02/2024 kanakappa 1520003026WL022957 kanakappa 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360035 MR KANKAPPA DODDAAMANI HARIJAN STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-026-002/315
(KILLARAHATTI) 		1520003026NRG24010220241340365 01/02/2024 Duragamma 1520003026WL022957 Duragamma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360024 MRS DURAGAMMA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-026-002/408
(KILLARAHATTI) 		1520003026NRG24010220241340366 01/02/2024 Ambamma 1520003026WL022957 Ambamma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360037 MRS AMBAVVA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-026-002/411
(KILLARAHATTI) 		1520003026NRG24010220241340368 01/02/2024 Hanamamma 1520003026WL022957 Hanamamma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360032 HANUMAVVA W/O HANUMANTH GENERAL POST OFFICE(607245)
31 KUSHTAGI KN-20-003-026-002/412
(KILLARAHATTI) 		1520003026NRG24010220241340369 01/02/2024 Hanamamma 1520003026WL022957 Hanamamma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360036 HANAMAVVA W/O DURGAPPA GENERAL POST OFFICE(607245)
32 KUSHTAGI KN-20-003-026-002/419
(KILLARAHATTI) 		1520003026NRG24010220241340370 01/02/2024 Gyanappa 1520003026WL022957 Gyanappa 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360063 GYANAPPA KILARAHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-026-002/569
(KILLARAHATTI) 		1520003026NRG24010220241340371 01/02/2024 Basavaraj 1520003026WL022957 Basavaraj 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360020 MRS BASAVARAJ HARIJANA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-026-002/569
(KILLARAHATTI) 		1520003026NRG24010220241340372 01/02/2024 Parvati 1520003026WL022957 Parvati 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360021 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-026-002/625
(KILLARAHATTI) 		1520003026NRG24010220241340373 01/02/2024 Ganesh 1520003026WL022957 Ganesh 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360066 MR GANESH GANESH STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-026-002/625
(KILLARAHATTI) 		1520003026NRG24010220241340374 01/02/2024 Prema 1520003026WL022957 Prema 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360051 MS PREMA JADHAV STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-026-002/812
(KILLARAHATTI) 		1520003026NRG24010220241340376 01/02/2024 Devamma 1520003026WL022957 Devamma 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360055 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-026-002/812
(KILLARAHATTI) 		1520003026NRG24010220241340375 01/02/2024 Hanamappa 1520003026WL022957 Hanamappa 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360062 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-026-002/883
(KILLARAHATTI) 		1520003026NRG24010220241340377 01/02/2024 Malappa 1520003026WL022957 Malappa 00415 SBIN0020218 2212 2212 Processed 25/03/2024 2142360041 MR MALAPPA KANDAGALL STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-026-002/94
(KILLARAHATTI) 		1520003026NRG24010220241340378 01/02/2024 GOPALA 1520003026WL022957 GOPALA 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360048 MR GOPAL STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-026-002/94
(KILLARAHATTI) 		1520003026NRG24010220241340379 01/02/2024 Subhadramma 1520003026WL022957 Subhadramma 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360067 MRS SUBHADRAMMA GOPAL STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-026-002/958
(KILLARAHATTI) 		1520003026NRG24010220241340380 01/02/2024 nilappa 1520003026WL022957 nilappa 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360025 MR NILAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-026-002/959
(KILLARAHATTI) 		1520003026NRG24010220241340383 01/02/2024 Latita 1520003026WL022957 Latita 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360046 MRS LALITA MNG OF ANNAPURNA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-026-002/959
(KILLARAHATTI) 		1520003026NRG24010220241340382 01/02/2024 Shivappa 1520003026WL022957 Shivappa 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360045 MR SHIVAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-026-002/962
(KILLARAHATTI) 		1520003026NRG24010220241340384 01/02/2024 kumara 1520003026WL022957 kumara 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360026 MR RAVIKUMAR STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-026-002/963
(KILLARAHATTI) 		1520003026NRG24010220241340386 01/02/2024 Shekhamma 1520003026WL022957 Shekhamma 00415 SBIN0020218 1896 1896 Processed 25/03/2024 2142360069 MRS SHEKHAMMA LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 90692 90692
47 KUSHTAGI KN-20-003-026-002/958
(KILLARAHATTI) 		1520003026NRG24010220241340381 01/02/2024 poolamma 1520003026WL022957 poolamma 00415 SBIN0040754 1896 1896 Processed 25/03/2024 2142360068 MRS PULAMMA NILAPPA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-026-002/962
(KILLARAHATTI) 		1520003026NRG24010220241340385 01/02/2024 laxmamma 1520003026WL022957 laxmamma 00415 SBIN0040754 1896 1896 Processed 25/03/2024 2142360042 MRS LAKSHMAMMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
49 KUSHTAGI KN-20-003-026-002/303
(KILLARAHATTI) 		1520003026NRG24010220241340364 01/02/2024 Hanamavva 1520003026WL022957 Hanamavva 00652 PKGB0010836 2212 2212 Processed 25/03/2024 2142360043 HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-026-002/408
(KILLARAHATTI) 		1520003026NRG24010220241340367 01/02/2024 pravatamma 1520003026WL022957 pravatamma 00652 PKGB0010836 2212 2212 Processed 25/03/2024 2142360070 PARVATEMMA WO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
51 KUSHTAGI KN-20-003-026-002/1256
(KILLARAHATTI) 		1520003026NRG24010220241340339 01/02/2024 Mahantamma 1520003026WL022957 Mahantamma 00691 IPOS0000001 2212 2212 Processed 25/03/2024 2142360044 MAHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-026-002/2028
(KILLARAHATTI) 		1520003026NRG24010220241340360 01/02/2024 Kavita 1520003026WL022957 Kavita 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2142360019 MRS KAVITA SANGANAL STATE BANK OF INDIA(508548)
SubTotal 4108 4108
Total 106808 106808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_010224APB_FTO_722583 State Bank of India SBIN0017863 Kushtagi 3792
2 KUSHTAGI KN1520003026_010224APB_FTO_722583 State Bank of India SBIN0020218 TAVARAGERE 90692
3 KUSHTAGI KN1520003026_010224APB_FTO_722583 State Bank of India SBIN0040754 KUSHTAGI 3792
4 KUSHTAGI KN1520003026_010224APB_FTO_722583 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 4424
5 KUSHTAGI KN1520003026_010224APB_FTO_722583 India Post Payments Bank IPOS0000001 KOPPAL 4108

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