Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_300623APB_FTO_219700
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-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24300620230821583 30/06/2023 Shreedevi 1520003033WL008402 Shreedevi 00078 CNRB0000512 1750 1750 Processed 10/07/2023 3284291878 SHREEDEVI MHEGAPPA MUDHOL CANARA BANK(508532)
2 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24300620230821603 30/06/2023 basavaraj 1520003033WL008402 basavaraj 00078 CNRB0000512 1750 1750 Processed 10/07/2023 3284291877 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
3 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24300620230821570 30/06/2023 ganesha 1520003033WL008402 ganesha 00078 CNRB0006188 1750 1750 Processed 10/07/2023 3284291925 GANESH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24300620230821581 30/06/2023 Subannagouda 1520003033WL008402 Subannagouda 00078 CNRB0006188 1750 1750 Processed 10/07/2023 3284291924 SUBBANAGOUDA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-015-003/563
(HIREBANNIGOL) 		1520003033NRG24300620230821592 30/06/2023 Prakasha 1520003033WL008402 Prakasha 00078 CNRB0006188 1750 1750 Processed 10/07/2023 3284291926 MR PRAKASHA GADDI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
6 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24300620230821549 30/06/2023 chandrashekharagouda 1520003033WL008402 chandrashekharagouda 00177 IOBA0002650 1750 1750 Processed 10/07/2023 3284291913 CHANDRASHEKHARAGOUDA . INDIAN OVERSEAS BANK(508541)
7 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24300620230821548 30/06/2023 Shantavva 1520003033WL008402 Shantavva 00177 IOBA0002650 1750 1750 Processed 10/07/2023 3284291914 SHANTAMMA . INDIAN OVERSEAS BANK(508541)
8 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24300620230821575 30/06/2023 LAXMAPPA MALLAPPA PUJAR 1520003033WL008402 LAXMAPPA MALLAPPA PUJAR 00177 IOBA0002650 1750 1750 Processed 10/07/2023 3284291911 LACHAMAPPA MALLAPPA PUJAR INDIAN OVERSEAS BANK(508541)
9 KUSHTAGI KN-20-003-015-003/47
(HIREBANNIGOL) 		1520003033NRG24300620230821580 30/06/2023 HANAMAVVA RAMAPPA WOLLINA 1520003033WL008402 HANAMAVVA RAMAPPA WOLLINA 00177 IOBA0002650 1750 1750 Processed 10/07/2023 3284291912 HANAMAVV RAMAPPA DOLLIN IDFC BANK LIMITED(608117)
SubTotal 7000 7000
10 KUSHTAGI KN-20-003-015-003/556
(HIREBANNIGOL) 		1520003033NRG24300620230821589 30/06/2023 Vijayalakshmi 1520003033WL008402 Vijayalakshmi 00225 KARB0000823 1750 1750 Processed 10/07/2023 3284291899 VIJAYALAKSHMI HIREMATHA KARNATAKA BANK LTD(607270)
SubTotal 1750 1750
11 KUSHTAGI KN-20-003-015-003/151
(HIREBANNIGOL) 		1520003033NRG24300620230821557 30/06/2023 k hanamntha 1520003033WL008402 k hanamntha 00415 SBIN0017863 1750 1750 Processed 10/07/2023 3284291898 K HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-015-003/41
(HIREBANNIGOL) 		1520003033NRG24300620230821574 30/06/2023 kavita 1520003033WL008402 kavita 00415 SBIN0017863 1750 1750 Processed 10/07/2023 3284291920 KAVITHA V HIREMATH CANARA BANK(508532)
13 KUSHTAGI KN-20-003-015-003/50
(HIREBANNIGOL) 		1520003033NRG24300620230821585 30/06/2023 manjulla 1520003033WL008402 manjulla 00415 SBIN0017863 1750 1750 Processed 10/07/2023 3284291915 MANJULA KALAKAPPA GUDIHOLA IDFC BANK LIMITED(608117)
14 KUSHTAGI KN-20-003-015-003/783
(HIREBANNIGOL) 		1520003033NRG24300620230821599 30/06/2023 Rekha 1520003033WL008402 Rekha 00415 SBIN0017863 1750 1750 Processed 10/07/2023 3284291897 MISS REKHA GADDI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
15 KUSHTAGI KN-20-003-015-003/141
(HIREBANNIGOL) 		1520003033NRG24300620230821553 30/06/2023 Hanamappa 1520003033WL008402 Hanamappa 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291919 MR HANAMAPPA SHARANAPPA VADHEGOAL STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-015-003/141
(HIREBANNIGOL) 		1520003033NRG24300620230821554 30/06/2023 Sharanavva 1520003033WL008402 Sharanavva 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291918 MISS SHARANAVVA HANAMAPPA VADEGOL STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-015-003/151
(HIREBANNIGOL) 		1520003033NRG24300620230821556 30/06/2023 Devakka 1520003033WL008402 Devakka 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291889 MRS DEVAKKA GADDI HALESHAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-015-003/151
(HIREBANNIGOL) 		1520003033NRG24300620230821555 30/06/2023 Halesappa 1520003033WL008402 Halesappa 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291888 MR HALESAPPA HANAMAPPA GADDI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-015-003/175
(HIREBANNIGOL) 		1520003033NRG24300620230821559 30/06/2023 basavarajeswari 1520003033WL008402 basavarajeswari 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291893 MRS BASAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24300620230821569 30/06/2023 manjunatha 1520003033WL008402 manjunatha 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291894 MR MANJUNATH GADDI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-015-003/41
(HIREBANNIGOL) 		1520003033NRG24300620230821573 30/06/2023 virabasayya 1520003033WL008402 virabasayya 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291916 MR VIRABASAYYA HIREMATTA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24300620230821578 30/06/2023 dyamnagouda 1520003033WL008402 dyamnagouda 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291895 MR DYAMANAGOUDA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-015-003/548
(HIREBANNIGOL) 		1520003033NRG24300620230821587 30/06/2023 Rekha 1520003033WL008402 Rekha 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291923 MRS REKHA ANGADI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-015-003/548
(HIREBANNIGOL) 		1520003033NRG24300620230821586 30/06/2023 Sharanappa 1520003033WL008402 Sharanappa 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291896 MR SHARANAPPA SO MANTHAPPA ANGADI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-015-003/67
(HIREBANNIGOL) 		1520003033NRG24300620230821595 30/06/2023 girija 1520003033WL008402 girija 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291890 MRS GIRIJA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-015-003/752
(HIREBANNIGOL) 		1520003033NRG24300620230821596 30/06/2023 Renavva 1520003033WL008402 Renavva 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291921 RENAVVA GUDIHOL GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-015-003/783
(HIREBANNIGOL) 		1520003033NRG24300620230821598 30/06/2023 Mahanteshagouda 1520003033WL008402 Mahanteshagouda 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291891 MR MAHANTESHGOUDA FAKEERAGOUDA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24300620230821602 30/06/2023 renuka 1520003033WL008402 renuka 00415 SBIN0020210 1750 1750 Processed 10/07/2023 3284291922 MS RENUKA RENUKA STATE BANK OF INDIA(508548)
SubTotal 24500 24500
29 KUSHTAGI KN-20-003-015-003/752
(HIREBANNIGOL) 		1520003033NRG24300620230821597 30/06/2023 Yamanurappa 1520003033WL008402 Yamanurappa 00415 SBIN0020213 1750 1750 Processed 10/07/2023 3284291892 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
30 KUSHTAGI KN-20-003-015-003/816
(HIREBANNIGOL) 		1520003033NRG24300620230821604 30/06/2023 yallappa 1520003033WL008402 yallappa 00415 SBIN0020789 1750 1750 Processed 10/07/2023 3284291917 MR YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
31 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24300620230821547 30/06/2023 Basamma 1520003033WL008402 Basamma 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291906 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-015-003/128
(HIREBANNIGOL) 		1520003033NRG24300620230821546 30/06/2023 BASAPPA KARIYAPPA 1520003033WL008402 BASAPPA KARIYAPPA 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291882 BASAPPA GOWDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-015-003/130
(HIREBANNIGOL) 		1520003033NRG24300620230821551 30/06/2023 ganagamma 1520003033WL008402 ganagamma 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291883 GANGAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-015-003/175
(HIREBANNIGOL) 		1520003033NRG24300620230821558 30/06/2023 SHADAKSHARAYYA BASAYYA 1520003033WL008402 SHADAKSHARAYYA BASAYYA 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291885 SHADAKSHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-015-003/191
(HIREBANNIGOL) 		1520003033NRG24300620230821561 30/06/2023 BASAVANTAPPA DURAGAPPA 1520003033WL008402 BASAVANTAPPA DURAGAPPA 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291901 BASAVANTHAPPA DURAGAPPA VADEGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24300620230821567 30/06/2023 YALLAPPA HANAMAPPA 1520003033WL008402 YALLAPPA HANAMAPPA 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291904 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-015-003/39
(HIREBANNIGOL) 		1520003033NRG24300620230821571 30/06/2023 nagappasubbannavar 1520003033WL008402 nagappasubbannavar 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291884 NAGAPPA SUBBANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24300620230821576 30/06/2023 dyamavva 1520003033WL008402 dyamavva 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291903 MRS DYAMAVVA LAKSHMANA PUJAR STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-015-003/50
(HIREBANNIGOL) 		1520003033NRG24300620230821584 30/06/2023 KALAKAPPA HOLIYAPPA GUDIHOL 1520003033WL008402 KALAKAPPA HOLIYAPPA GUDIHOL 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291902 MR KALAKAPPA H GUDIHOLA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-015-003/556
(HIREBANNIGOL) 		1520003033NRG24300620230821588 30/06/2023 channabasayya 1520003033WL008402 channabasayya 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291905 CHANNABASAYYA SO KALAKAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-015-003/67
(HIREBANNIGOL) 		1520003033NRG24300620230821594 30/06/2023 GURULINGAYYA PATADAYYA 1520003033WL008402 GURULINGAYYA PATADAYYA 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291886 MR GURULINGAYYA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24300620230821600 30/06/2023 YALLAPPA DURAGAPPA METI 1520003033WL008402 YALLAPPA DURAGAPPA METI 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291900 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-015-003/898
(HIREBANNIGOL) 		1520003033NRG24300620230821606 30/06/2023 Nillappa 1520003033WL008402 Nillappa 00652 PKGB0010543 1750 1750 Processed 10/07/2023 3284291887 NEELAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22750 22750
44 KUSHTAGI KN-20-003-015-003/130
(HIREBANNIGOL) 		1520003033NRG24300620230821550 30/06/2023 paravva 1520003033WL008402 paravva 00652 PKGB0010715 1750 1750 Processed 10/07/2023 3284291907 PARVATI CHANDRAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-015-003/23
(HIREBANNIGOL) 		1520003033NRG24300620230821564 30/06/2023 Dyamavva 1520003033WL008402 Dyamavva 00652 PKGB0010715 1750 1750 Processed 10/07/2023 3284291908 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-015-003/23
(HIREBANNIGOL) 		1520003033NRG24300620230821563 30/06/2023 Minakshavva 1520003033WL008402 Minakshavva 00652 PKGB0010715 1750 1750 Processed 10/07/2023 3284291909 MINKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-015-003/39
(HIREBANNIGOL) 		1520003033NRG24300620230821572 30/06/2023 kariyamma 1520003033WL008402 kariyamma 00652 PKGB0010715 1750 1750 Processed 10/07/2023 3284291910 KARIYAVVA NAGAPPA SUBBANNAVARA IDFC BANK LIMITED(608117)
SubTotal 7000 7000
48 KUSHTAGI KN-20-003-015-003/191
(HIREBANNIGOL) 		1520003033NRG24300620230821562 30/06/2023 devakka 1520003033WL008402 devakka 00666 IDFB0080353 1750 1750 Processed 10/07/2023 3284291881 Devamma . IDFC BANK LIMITED(608117)
49 KUSHTAGI KN-20-003-015-003/35
(HIREBANNIGOL) 		1520003033NRG24300620230821568 30/06/2023 shantavva 1520003033WL008402 shantavva 00666 IDFB0080353 1750 1750 Processed 10/07/2023 3284291880 Shantavva . IDFC BANK LIMITED(608117)
50 KUSHTAGI KN-20-003-015-003/80
(HIREBANNIGOL) 		1520003033NRG24300620230821601 30/06/2023 Gangamma 1520003033WL008402 Gangamma 00666 IDFB0080353 1750 1750 Processed 10/07/2023 3284291879 Gangamma . IDFC BANK LIMITED(608117)
SubTotal 5250 5250
51 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24300620230821579 30/06/2023 Kasturamma 1520003033WL008402 Kasturamma 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284291875 KASTURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-015-003/562
(HIREBANNIGOL) 		1520003033NRG24300620230821590 30/06/2023 Phakeerappa 1520003033WL008402 Phakeerappa 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284291874 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-015-003/563
(HIREBANNIGOL) 		1520003033NRG24300620230821593 30/06/2023 Sudha 1520003033WL008402 Sudha 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284291876 SUDHA PRAKASHA GADDI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-015-003/894
(HIREBANNIGOL) 		1520003033NRG24300620230821605 30/06/2023 Renavva 1520003033WL008402 Renavva 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284291873 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6250 6250
Total 93750 93750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_300623APB_FTO_219700 Canara Bank CNRB0000512 GAJENDRAGAD 3500
2 KUSHTAGI KN1520003033_300623APB_FTO_219700 Canara Bank CNRB0006188 Kushtagi 5250
3 KUSHTAGI KN1520003033_300623APB_FTO_219700 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 7000
4 KUSHTAGI KN1520003033_300623APB_FTO_219700 KARNATAKA BANK KARB0000823 Kushtagi 1750
5 KUSHTAGI KN1520003033_300623APB_FTO_219700 State Bank of India SBIN0017863 Kushtagi 7000
6 KUSHTAGI KN1520003033_300623APB_FTO_219700 State Bank of India SBIN0020210 KUSHTGI 24500
7 KUSHTAGI KN1520003033_300623APB_FTO_219700 State Bank of India SBIN0020213 YELBURGA 1750
8 KUSHTAGI KN1520003033_300623APB_FTO_219700 State Bank of India SBIN0020789 GAJENDRAGAD 1750
9 KUSHTAGI KN1520003033_300623APB_FTO_219700 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 22750
10 KUSHTAGI KN1520003033_300623APB_FTO_219700 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7000
11 KUSHTAGI KN1520003033_300623APB_FTO_219700 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 5250
12 KUSHTAGI KN1520003033_300623APB_FTO_219700 India Post Payments Bank IPOS0000001 KOPPAL 6250

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