Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_270423FTO_44071
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-20-003-022-001/295
(KANDAKUR) 		1520003022NRG24270420230096990 27/04/2023 Veerabhadrayya 1520003022WL001778 Veerabhadrayya 00032 UTIB0001310 1770 1770 Processed 20/05/2023 1746427793 Veerabhadrayya ()
2 KUSHTAGI KN-20-003-022-001/661
(KANDAKUR) 		1520003022NRG24270420230097158 27/04/2023 Hanamappa 1520003022WL001778 Hanamappa 00032 UTIB0001310 1770 1770 Processed 20/05/2023 1746427794 Hanamappa ()
SubTotal 3540 3540
3 KUSHTAGI KN-20-003-022-001/1112
(KANDAKUR) 		1520003022NRG24270420230096924 27/04/2023 Totavva 1520003022WL001778 Totavva 00078 CNRB0011811 1770 1770 Processed 20/05/2023 1746427781 Totavva ()
4 KUSHTAGI KN-20-003-022-001/1116
(KANDAKUR) 		1520003022NRG24270420230096929 27/04/2023 Huligemma 1520003022WL001778 Huligemma 00078 CNRB0011811 1770 1770 Processed 20/05/2023 1746427809 Huligemma ()
5 KUSHTAGI KN-20-003-022-001/1122
(KANDAKUR) 		1520003022NRG24270420230096932 27/04/2023 Kalavati 1520003022WL001778 Kalavati 00078 CNRB0011811 1770 1770 Processed 20/05/2023 1746427808 Kalavati ()
6 KUSHTAGI KN-20-003-022-001/554
(KANDAKUR) 		1520003022NRG24270420230097084 27/04/2023 Lalithavva Badiger 1520003022WL001778 Lalithavva Badiger 00078 CNRB0011811 1770 1770 Processed 20/05/2023 1746427782 Lalithavva Badiger ()
7 KUSHTAGI KN-20-003-022-001/638
(KANDAKUR) 		1520003022NRG24270420230097144 27/04/2023 Siddamma 1520003022WL001778 Siddamma 00078 CNRB0011811 1770 1770 Processed 20/05/2023 1746427810 Siddamma ()
SubTotal 8850 8850
8 KUSHTAGI KN-20-003-022-001/966
(KANDAKUR) 		1520003022NRG24270420230097201 27/04/2023 siddappa 1520003022WL001778 siddappa 00225 KARB0000823 1770 1770 Processed 20/05/2023 1746427804 siddappa ()
SubTotal 1770 1770
9 KUSHTAGI KN-20-003-022-001/1115
(KANDAKUR) 		1520003022NRG24270420230096928 27/04/2023 Basamma 1520003022WL001778 Basamma 00415 SBIN0017863 1770 1770 Processed 20/05/2023 1746427786 MRS BASAMMA KURI ()
10 KUSHTAGI KN-20-003-022-001/1115
(KANDAKUR) 		1520003022NRG24270420230096927 27/04/2023 Ramappa 1520003022WL001778 Ramappa 00415 SBIN0017863 1770 1770 Processed 20/05/2023 1746427787 MR RAMAPPA M KURI ()
11 KUSHTAGI KN-20-003-022-001/1360
(KANDAKUR) 		1520003022NRG24270420230096968 27/04/2023 Duragamma 1520003022WL001778 Duragamma 00415 SBIN0017863 1770 1770 Processed 20/05/2023 1746427801 MRS DURAGAMMA ()
SubTotal 5310 5310
12 KUSHTAGI KN-20-003-022-001/1134
(KANDAKUR) 		1520003022NRG24270420230096935 27/04/2023 Kanakraya 1520003022WL001778 Kanakraya 00415 SBIN0020210 1770 1770 Processed 20/05/2023 1746427799 MR KANAKARAYA VALMIKI ()
13 KUSHTAGI KN-20-003-022-001/324
(KANDAKUR) 		1520003022NRG24270420230097006 27/04/2023 Bettappa 1520003022WL001778 Bettappa 00415 SBIN0020210 1770 1770 Processed 20/05/2023 1746427788 MR BETTAPPA ()
14 KUSHTAGI KN-20-003-022-001/459
(KANDAKUR) 		1520003022NRG24270420230097061 27/04/2023 Bibijan Fitima 1520003022WL001778 Bibijan Fitima 00415 SBIN0020210 1770 1770 Processed 20/05/2023 1746427800 MRS BIBIFATIMA WO SHARIFSAB NADAF ()
SubTotal 5310 5310
15 KUSHTAGI KN-20-003-022-001/1112
(KANDAKUR) 		1520003022NRG24270420230096925 27/04/2023 Parasappa 1520003022WL001778 Parasappa 00415 SBIN0040754 1770 1770 Processed 20/05/2023 1746427798 MR PARASAPPA ()
16 KUSHTAGI KN-20-003-022-001/1122
(KANDAKUR) 		1520003022NRG24270420230096933 27/04/2023 Prakasha 1520003022WL001778 Prakasha 00415 SBIN0040754 1770 1770 Processed 20/05/2023 1746427789 MR PRAKASH BHAJANTHRI ()
17 KUSHTAGI KN-20-003-022-001/131
(KANDAKUR) 		1520003022NRG24270420230096960 27/04/2023 Sharanappa hullappa Meti 1520003022WL001778 Sharanappa hullappa Meti 00415 SBIN0040754 1770 1770 Processed 20/05/2023 1746427796 MR SHARANAPPA ()
18 KUSHTAGI KN-20-003-022-001/1358
(KANDAKUR) 		1520003022NRG24270420230096965 27/04/2023 Muttavva 1520003022WL001778 Muttavva 00415 SBIN0040754 1770 1770 Processed 20/05/2023 1746427791 MRS MUTTAVVA ()
19 KUSHTAGI KN-20-003-022-001/1998
(KANDAKUR) 		1520003022NRG24270420230096972 27/04/2023 Hullamma 1520003022WL001778 Hullamma 00415 SBIN0040754 1770 1770 Processed 20/05/2023 1746427795 MRS HULLAVVA ()
20 KUSHTAGI KN-20-003-022-001/615
(KANDAKUR) 		1520003022NRG24270420230097124 27/04/2023 Shantamma Y Hirebandhal 1520003022WL001778 Shantamma Y Hirebandhal 00415 SBIN0040754 1770 1770 Processed 20/05/2023 1746427790 MRS SHANTAMMA HIREBANDIHAL ()
21 KUSHTAGI KN-20-003-022-001/619
(KANDAKUR) 		1520003022NRG24270420230097130 27/04/2023 Basappa 1520003022WL001778 Basappa 00415 SBIN0040754 1770 1770 Processed 20/05/2023 1746427797 MR BASAPPA GADDI ()
SubTotal 12390 12390
22 KUSHTAGI KN-20-003-022-001/1118
(KANDAKUR) 		1520003022NRG24270420230096931 27/04/2023 Mariyavva 1520003022WL001778 Mariyavva 00468 UBIN0917559 1770 1770 Processed 20/05/2023 1746427792 Mariyavva ()
SubTotal 1770 1770
23 KUSHTAGI KN-20-003-022-001/1134
(KANDAKUR) 		1520003022NRG24270420230096936 27/04/2023 Basamma 1520003022WL001778 Basamma 00652 PKGB0010715 1770 1770 Processed 20/05/2023 1746427803 Basamma ()
24 KUSHTAGI KN-20-003-022-001/1207
(KANDAKUR) 		1520003022NRG24270420230096946 27/04/2023 dUUU 1520003022WL001778 dUUU 00652 PKGB0010715 1770 1770 Processed 20/05/2023 1746427802 dUUU ()
25 KUSHTAGI KN-20-003-022-001/981
(KANDAKUR) 		1520003022NRG24270420230097205 27/04/2023 Manjunatha 1520003022WL001778 Manjunatha 00652 PKGB0010715 1770 1770 Rejected 20/05/2023 1746427785 No Such Account
SubTotal 5310 5310
26 KUSHTAGI KN-20-003-022-001/741
(KANDAKUR) 		1520003022NRG24270420230097193 27/04/2023 Shantamma 1520003022WL001778 Shantamma 00666 IDFB0080353 1770 1770 Processed 20/05/2023 1746427807 Shantamma ()
SubTotal 1770 1770
27 KUSHTAGI KN-20-003-022-001/490
(KANDAKUR) 		1520003022NRG24270420230097073 27/04/2023 basavaraj 1520003022WL001778 basavaraj 00691 IPOS0000001 1770 1770 Processed 20/05/2023 1746427806 basavaraj ()
28 KUSHTAGI KN-20-003-022-001/649
(KANDAKUR) 		1520003022NRG24270420230097150 27/04/2023 Huvamma 1520003022WL001778 Huvamma 00691 IPOS0000001 1770 1770 Processed 20/05/2023 1746427805 Huvamma ()
29 KUSHTAGI KN-20-003-022-001/688
(KANDAKUR) 		1520003022NRG24270420230097170 27/04/2023 Shivappa 1520003022WL001778 Shivappa 00691 IPOS0000001 1770 1770 Processed 20/05/2023 1746427783 Shivappa ()
30 KUSHTAGI KN-20-003-022-001/739
(KANDAKUR) 		1520003022NRG24270420230097192 27/04/2023 Rukmini 1520003022WL001778 Rukmini 00691 IPOS0000001 1770 1770 Processed 20/05/2023 1746427784 Rukmini ()
SubTotal 7080 7080
Total 53100 53100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_270423FTO_44071 AXIS BANK UTIB0001310 KUSHTAGI 3540
2 KUSHTAGI KN1520003022_270423FTO_44071 Canara Bank CNRB0011811 Kustagi 8850
3 KUSHTAGI KN1520003022_270423FTO_44071 KARNATAKA BANK KARB0000823 Kushtagi 1770
4 KUSHTAGI KN1520003022_270423FTO_44071 State Bank of India SBIN0017863 Kushtagi 5310
5 KUSHTAGI KN1520003022_270423FTO_44071 State Bank of India SBIN0020210 KUSHTGI 5310
6 KUSHTAGI KN1520003022_270423FTO_44071 State Bank of India SBIN0040754 KUSHTAGI 12390
7 KUSHTAGI KN1520003022_270423FTO_44071 Union Bank of India UBIN0917559 KUSHTAGI 1770
8 KUSHTAGI KN1520003022_270423FTO_44071 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5310
9 KUSHTAGI KN1520003022_270423FTO_44071 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1770
10 KUSHTAGI KN1520003022_270423FTO_44071 India Post Payments Bank IPOS0000001 KOPPAL 7080

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