Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_020523FTO_53935
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-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG23300320231244737 02/05/2023 DODDABASAVA 1520003WL0031582 DODDABASAVA 00415 SBIN0020218 572 572 Processed 24/05/2023 1817994740 MR DODDABASAV BASAPPA GURIKAR ()
2 KUSHTAGI KN-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG23300320231244738 02/05/2023 DODDABASAVA 1520003WL0031582 DODDABASAVA 00415 SBIN0020218 1716 1716 Processed 24/05/2023 1817994741 MR DODDABASAV BASAPPA GURIKAR ()
SubTotal 2288 2288
3 KUSHTAGI KN-20-003-025-001/176
(JUMLAPUR) 		1520003025NRG23300120231117057 02/05/2023 BHEEMAPPA 1520003WL0026981 BHEEMAPPA 00652 PKGB0010715 2030 2030 Rejected 24/05/2023 1817994704 No Such Account
4 KUSHTAGI KN-20-003-025-001/176
(JUMLAPUR) 		1520003025NRG23300120231117058 02/05/2023 BHEEMAPPA 1520003WL0026981 BHEEMAPPA 00652 PKGB0010715 2065 2065 Rejected 24/05/2023 1817994705 No Such Account
5 KUSHTAGI KN-20-003-025-001/191
(JUMLAPUR) 		1520003025NRG23210120231090506 02/05/2023 ADESH 1520003WL0026271 ADESH 00652 PKGB0010715 2030 2030 Rejected 24/05/2023 1817994736 No Such Account
6 KUSHTAGI KN-20-003-025-001/249
(JUMLAPUR) 		1520003025NRG23170420231269025 02/05/2023 SIDDAPPA 1520003WL0032147 SIDDAPPA 00652 PKGB0010715 2030 2030 Rejected 24/05/2023 1817994733 No Such Account
7 KUSHTAGI KN-20-003-025-001/44
(JUMLAPUR) 		1520003025NRG23210120231090507 02/05/2023 YAMANAMMA 1520003WL0026271 YAMANAMMA 00652 PKGB0010715 1450 1450 Rejected 24/05/2023 1817994709 No Such Account
8 KUSHTAGI KN-20-003-025-001/55
(JUMLAPUR) 		1520003025NRG23210120231090508 02/05/2023 AMARESH 1520003WL0026271 AMARESH 00652 PKGB0010715 2065 2065 Rejected 24/05/2023 1817994706 No Such Account
9 KUSHTAGI KN-20-003-025-001/70
(JUMLAPUR) 		1520003025NRG23170420231269026 02/05/2023 SHARANAMMA 1520003WL0032147 SHARANAMMA 00652 PKGB0010715 2030 2030 Rejected 24/05/2023 1817994727 No Such Account
10 KUSHTAGI KN-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG23170420231269027 02/05/2023 DODDABASAVA 1520003WL0032147 DODDABASAVA 00652 PKGB0010715 1740 1740 Rejected 24/05/2023 1817994738 No Such Account
11 KUSHTAGI KN-20-003-025-006/156
(JUMLAPUR) 		1520003025NRG23170420231269004 02/05/2023 SHAMEDABHEE 1520003WL0032147 SHAMEDABHEE 00652 PKGB0010715 1680 1680 Rejected 24/05/2023 1817994716 No Such Account
12 KUSHTAGI KN-20-003-025-006/156
(JUMLAPUR) 		1520003025NRG23170420231269019 02/05/2023 SHAMEDABHEE 1520003WL0032147 SHAMEDABHEE 00652 PKGB0010715 1430 1430 Rejected 24/05/2023 1817994717 No Such Account
13 KUSHTAGI KN-20-003-025-006/30
(JUMLAPUR) 		1520003025NRG23170420231269014 02/05/2023 BASAMMA 1520003WL0032147 BASAMMA 00652 PKGB0010715 1430 1430 Rejected 24/05/2023 1817994719 No Such Account
14 KUSHTAGI KN-20-003-025-006/30
(JUMLAPUR) 		1520003025NRG23170420231269005 02/05/2023 BASAMMA 1520003WL0032147 BASAMMA 00652 PKGB0010715 1960 1960 Rejected 24/05/2023 1817994720 No Such Account
15 KUSHTAGI KN-20-003-025-006/60
(JUMLAPUR) 		1520003025NRG23300120231117059 02/05/2023 DURAGAPPA TIMMANNA 1520003WL0026981 DURAGAPPA TIMMANNA 00652 PKGB0010715 1995 1995 Rejected 24/05/2023 1817994721 No Such Account
16 KUSHTAGI KN-20-003-025-006/79
(JUMLAPUR) 		1520003025NRG23300120231117060 02/05/2023 SHAMAMMA 1520003WL0026981 SHAMAMMA 00652 PKGB0010715 1995 1995 Rejected 24/05/2023 1817994713 No Such Account
17 KUSHTAGI KN-20-003-025-007/11
(JUMLAPUR) 		1520003025NRG23170420231269006 02/05/2023 DODDABASAYYA 1520003WL0032147 DODDABASAYYA 00652 PKGB0010715 1716 1716 Rejected 24/05/2023 1817994737 No Such Account
18 KUSHTAGI KN-20-003-025-007/1413
(JUMLAPUR) 		1520003025NRG23170420231269007 02/05/2023 DODDAPPA 1520003WL0032147 DODDAPPA 00652 PKGB0010715 1716 1716 Rejected 24/05/2023 1817994724 No Such Account
19 KUSHTAGI KN-20-003-025-007/1413
(JUMLAPUR) 		1520003025NRG23170420231269008 02/05/2023 DODDAPPA 1520003WL0032147 DODDAPPA 00652 PKGB0010715 1716 1716 Rejected 24/05/2023 1817994725 No Such Account
20 KUSHTAGI KN-20-003-025-007/1524
(JUMLAPUR) 		1520003025NRG23170420231269013 02/05/2023 SIDDAPPA 1520003WL0032147 SIDDAPPA 00652 PKGB0010715 1430 1430 Rejected 24/05/2023 1817994712 No Such Account
21 KUSHTAGI KN-20-003-025-008/115
(JUMLAPUR) 		1520003025NRG23170420231269028 02/05/2023 MARIYAPPA 1520003WL0032147 MARIYAPPA 00652 PKGB0010715 2100 2100 Rejected 24/05/2023 1817994730 No Such Account
22 KUSHTAGI KN-20-003-025-008/119
(JUMLAPUR) 		1520003025NRG23170420231269029 02/05/2023 HEMANNA KANAKAPPA 1520003WL0032147 HEMANNA KANAKAPPA 00652 PKGB0010715 900 900 Rejected 24/05/2023 1817994718 No Such Account
23 KUSHTAGI KN-20-003-025-008/119
(JUMLAPUR) 		1520003025NRG23210120231090509 02/05/2023 HEMANNA KANAKAPPA 1520003WL0026271 HEMANNA KANAKAPPA 00652 PKGB0010715 870 870 Rejected 24/05/2023 1817994726 No Such Account
24 KUSHTAGI KN-20-003-025-009/111
(JUMLAPUR) 		1520003025NRG23170420231269030 02/05/2023 SADASHIVA 1520003WL0032147 SADASHIVA 00652 PKGB0010715 2002 2002 Rejected 24/05/2023 1817994722 No Such Account
25 KUSHTAGI KN-20-003-025-009/111
(JUMLAPUR) 		1520003025NRG23170420231269015 02/05/2023 SADASHIVA 1520003WL0032147 SADASHIVA 00652 PKGB0010715 1430 1430 Rejected 24/05/2023 1817994723 No Such Account
26 KUSHTAGI KN-20-003-025-009/153
(JUMLAPUR) 		1520003025NRG23170420231269016 02/05/2023 SHARANAPPA 1520003WL0032147 SHARANAPPA 00652 PKGB0010715 1144 1144 Rejected 24/05/2023 1817994707 No Such Account
27 KUSHTAGI KN-20-003-025-009/153
(JUMLAPUR) 		1520003025NRG23170420231269024 02/05/2023 SHARANAPPA 1520003WL0032147 SHARANAPPA 00652 PKGB0010715 1716 1716 Rejected 24/05/2023 1817994708 No Such Account
28 KUSHTAGI KN-20-003-025-009/56
(JUMLAPUR) 		1520003025NRG23170420231269017 02/05/2023 MOULAPPA 1520003WL0032147 MOULAPPA 00652 PKGB0010715 1716 1716 Rejected 24/05/2023 1817994734 No Such Account
29 KUSHTAGI KN-20-003-025-009/56
(JUMLAPUR) 		1520003025NRG23170420231269022 02/05/2023 MOULAPPA 1520003WL0032147 MOULAPPA 00652 PKGB0010715 1716 1716 Rejected 24/05/2023 1817994735 No Such Account
30 KUSHTAGI KN-20-003-025-009/753
(JUMLAPUR) 		1520003025NRG23170420231269023 02/05/2023 DODDABASAVA 1520003WL0032147 DODDABASAVA 00652 PKGB0010715 2002 2002 Rejected 24/05/2023 1817994715 No Such Account
31 KUSHTAGI KN-20-003-025-009/753
(JUMLAPUR) 		1520003025NRG23170420231269018 02/05/2023 DODDABASAVA 1520003WL0032147 DODDABASAVA 00652 PKGB0010715 858 858 Rejected 24/05/2023 1817994714 No Such Account
32 KUSHTAGI KN-20-003-025-009/809
(JUMLAPUR) 		1520003025NRG23170420231269020 02/05/2023 HANAMANTAPPA 1520003WL0032147 HANAMANTAPPA 00652 PKGB0010715 1430 1430 Rejected 24/05/2023 1817994731 No Such Account
33 KUSHTAGI KN-20-003-025-009/809
(JUMLAPUR) 		1520003025NRG23170420231269021 02/05/2023 HANAMANTAPPA 1520003WL0032147 HANAMANTAPPA 00652 PKGB0010715 2002 2002 Rejected 24/05/2023 1817994732 No Such Account
34 KUSHTAGI KN-20-003-025-010/85
(JUMLAPUR) 		1520003025NRG23170420231269009 02/05/2023 GANGAMMA 1520003WL0032147 GANGAMMA 00652 PKGB0010715 2002 2002 Rejected 24/05/2023 1817994729 No Such Account
35 KUSHTAGI KN-20-003-025-010/85
(JUMLAPUR) 		1520003025NRG23170420231269010 02/05/2023 GANGAMMA 1520003WL0032147 GANGAMMA 00652 PKGB0010715 2002 2002 Rejected 24/05/2023 1817994728 No Such Account
36 KUSHTAGI KN-20-003-025-010/94
(JUMLAPUR) 		1520003025NRG23170420231269011 02/05/2023 HANAMAMMA 1520003WL0032147 HANAMAMMA 00652 PKGB0010715 2002 2002 Rejected 24/05/2023 1817994711 No Such Account
37 KUSHTAGI KN-20-003-025-010/94
(JUMLAPUR) 		1520003025NRG23170420231269012 02/05/2023 HANAMAMMA 1520003WL0032147 HANAMAMMA 00652 PKGB0010715 2002 2002 Rejected 24/05/2023 1817994710 No Such Account
SubTotal 60402 60402
38 KUSHTAGI KN-20-003-025-007/1451
(JUMLAPUR) 		1520003025NRG23120720220677668 02/05/2023 HANUMESH 1520003WL0008882 HANUMESH 00652 PKGB0010754 1995 1995 Processed 24/05/2023 1817994739 HANUMESH ()
SubTotal 1995 1995
Total 64685 64685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_020523FTO_53935 State Bank of India SBIN0020218 TAVARAGERE 2288
2 KUSHTAGI KN1520003025_020523FTO_53935 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 60402
3 KUSHTAGI KN1520003025_020523FTO_53935 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1995

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