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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_140224APB_FTO_790252
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-20-003-026-006/201
(KILLARAHATTI) 		1520003026NRG24140220241361289 14/02/2024 Ambramma 1520003026WL023961 Ambramma 00152 HDFC0000828 1580 1580 Processed 09/04/2024 2765705828 AMBRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-026-002/784
(KILLARAHATTI) 		1520003026NRG24140220241361238 14/02/2024 Shivamurteppa 1520003026WL023960 Shivamurteppa 00225 KARB0000455 2212 2212 Processed 09/04/2024 2765705825 SHIVAMURTEPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-026-003/16
(KILLARAHATTI) 		1520003026NRG24140220241361262 14/02/2024 Devamma 1520003026WL023961 Devamma 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705793 MS DEVAMMA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-003/16
(KILLARAHATTI) 		1520003026NRG24140220241361261 14/02/2024 LACHAMAPPA 1520003026WL023961 LACHAMAPPA 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705791 LACHAMAPPA GENERAL POST OFFICE(607245)
5 KUSHTAGI KN-20-003-026-003/194
(KILLARAHATTI) 		1520003026NRG24140220241361264 14/02/2024 Krishnappa 1520003026WL023961 Krishnappa 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705805 MR KRISHNAPPA LACHAMAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-026-003/194
(KILLARAHATTI) 		1520003026NRG24140220241361265 14/02/2024 Lalita 1520003026WL023961 Lalita 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705796 MRS LALITA KRISHNAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-003/24
(KILLARAHATTI) 		1520003026NRG24140220241361272 14/02/2024 Gangamma 1520003026WL023961 Gangamma 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705786 MS GANGAMMA NANANAYAK STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-026-003/29
(KILLARAHATTI) 		1520003026NRG24140220241361273 14/02/2024 Gopal nayka 1520003026WL023961 Gopal nayka 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705788 MR GOPI NAYAK STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-026-003/335
(KILLARAHATTI) 		1520003026NRG24140220241361258 14/02/2024 Lokibayi 1520003026WL023960 Lokibayi 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705790 MS LOKIBAI RAMAPPARATHODA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-003/404
(KILLARAHATTI) 		1520003026NRG24140220241361276 14/02/2024 Sonabayi 1520003026WL023961 Sonabayi 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705804 SOOMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-026-003/405
(KILLARAHATTI) 		1520003026NRG24140220241361277 14/02/2024 Sumitra 1520003026WL023961 Sumitra 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705797 MRS SUMITRA MANAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-026-003/96
(KILLARAHATTI) 		1520003026NRG24140220241361284 14/02/2024 Renakamma 1520003026WL023961 Renakamma 00415 SBIN0017863 2212 2212 Processed 09/04/2024 2765705795 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
13 KUSHTAGI KN-20-003-026-002/1061
(KILLARAHATTI) 		1520003026NRG24140220241361227 14/02/2024 Birappa 1520003026WL023960 Birappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705809 MS BHIRAPPA BERGI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-026-002/1061
(KILLARAHATTI) 		1520003026NRG24140220241361226 14/02/2024 Huchamma 1520003026WL023960 Huchamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705840 MRS HUCHCHAMMA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-002/1101
(KILLARAHATTI) 		1520003026NRG24140220241361228 14/02/2024 Duragamma 1520003026WL023960 Duragamma 00415 SBIN0020218 1896 1896 Processed 09/04/2024 2765705831 MRS DURUGAMMA HANAMAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-002/1101
(KILLARAHATTI) 		1520003026NRG24140220241361229 14/02/2024 Hanamappa 1520003026WL023960 Hanamappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705830 MR HANAMAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-026-002/205
(KILLARAHATTI) 		1520003026NRG24140220241361230 14/02/2024 mukkanna 1520003026WL023960 mukkanna 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705812 MUKKANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KUSHTAGI KN-20-003-026-002/205
(KILLARAHATTI) 		1520003026NRG24140220241361231 14/02/2024 Ningamma 1520003026WL023960 Ningamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705829 MRS NINGAMMA MUKKANNA JAGALI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-026-002/381
(KILLARAHATTI) 		1520003026NRG24140220241361232 14/02/2024 Devamma 1520003026WL023960 Devamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705818 MRS DEVAMMA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-002/395
(KILLARAHATTI) 		1520003026NRG24140220241361233 14/02/2024 Duragappa 1520003026WL023960 Duragappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705838 DURAGAPPA GENERAL POST OFFICE(607245)
21 KUSHTAGI KN-20-003-026-002/395
(KILLARAHATTI) 		1520003026NRG24140220241361234 14/02/2024 Parvatemma 1520003026WL023960 Parvatemma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705819 MRS PARVATEMMA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-002/434
(KILLARAHATTI) 		1520003026NRG24140220241361235 14/02/2024 birappa 1520003026WL023960 birappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705835 MR BHIRAPPA KADAKUNDI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-026-002/434
(KILLARAHATTI) 		1520003026NRG24140220241361236 14/02/2024 Laxmamma 1520003026WL023960 Laxmamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705836 LAXMAMMA KADAKUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-026-002/437
(KILLARAHATTI) 		1520003026NRG24140220241361237 14/02/2024 Nirupadeppa 1520003026WL023960 Nirupadeppa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705808 MR NIRUPADI HANAMAPPA HUDEDAR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-002/784
(KILLARAHATTI) 		1520003026NRG24140220241361239 14/02/2024 Neelamma 1520003026WL023960 Neelamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705801 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-002/805
(KILLARAHATTI) 		1520003026NRG24140220241361240 14/02/2024 Tirakappa 1520003026WL023960 Tirakappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705833 TIRAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-026-002/806
(KILLARAHATTI) 		1520003026NRG24140220241361241 14/02/2024 Gyanappa 1520003026WL023960 Gyanappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705816 MR GYANAPPA SEKARAPPA KILARAHATTI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-026-002/806
(KILLARAHATTI) 		1520003026NRG24140220241361242 14/02/2024 Lakshmi 1520003026WL023960 Lakshmi 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705817 MRS LAKSMI GYANAPPA KILARAHATTI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-026-002/807
(KILLARAHATTI) 		1520003026NRG24140220241361243 14/02/2024 Parvatamma 1520003026WL023960 Parvatamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705837 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-026-002/810
(KILLARAHATTI) 		1520003026NRG24140220241361244 14/02/2024 Yallamma 1520003026WL023960 Yallamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705814 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-026-002/814
(KILLARAHATTI) 		1520003026NRG24140220241361246 14/02/2024 Gangamma 1520003026WL023960 Gangamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705826 MRS GANGAMMA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-026-002/866
(KILLARAHATTI) 		1520003026NRG24140220241361247 14/02/2024 Husenabi 1520003026WL023960 Husenabi 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705802 MS HUSENABI HUSENASAB KAMBAR STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-026-002/866
(KILLARAHATTI) 		1520003026NRG24140220241361248 14/02/2024 Husenasab 1520003026WL023960 Husenasab 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705842 HUSSAIN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-026-002/866
(KILLARAHATTI) 		1520003026NRG24140220241361249 14/02/2024 Ramajan 1520003026WL023960 Ramajan 00415 SBIN0020218 2212 2212 Rejected 09/04/2024 2765705832 A/c Blocked or Frozen
35 KUSHTAGI KN-20-003-026-002/867
(KILLARAHATTI) 		1520003026NRG24140220241361250 14/02/2024 Husenabi 1520003026WL023960 Husenabi 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705803 MRS HUSENABI RAJESAB KAMBAR STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-026-002/867
(KILLARAHATTI) 		1520003026NRG24140220241361251 14/02/2024 Rajasaheb 1520003026WL023960 Rajasaheb 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705843 MR RAJASAHEBA KAMBARA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-026-002/928
(KILLARAHATTI) 		1520003026NRG24140220241361252 14/02/2024 Virupaxi 1520003026WL023960 Virupaxi 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705834 MR VIRUPAKSHI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-026-003/12
(KILLARAHATTI) 		1520003026NRG24140220241361253 14/02/2024 tirupsti 1520003026WL023960 tirupsti 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705822 MR TIRUPATHI KRISTAPPA NAIK STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-026-003/121
(KILLARAHATTI) 		1520003026NRG24140220241361254 14/02/2024 doddamma 1520003026WL023960 doddamma 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705823 MRS DODDAMMA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-026-003/121
(KILLARAHATTI) 		1520003026NRG24140220241361255 14/02/2024 Komareppa 1520003026WL023960 Komareppa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705839 MR KOMERAPPA KANTEPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-026-003/123
(KILLARAHATTI) 		1520003026NRG24140220241361256 14/02/2024 duragappa 1520003026WL023960 duragappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705813 MR DURGAPPA KANTEPPA SANGTERHATTI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-026-003/217
(KILLARAHATTI) 		1520003026NRG24140220241361270 14/02/2024 Laxmi 1520003026WL023961 Laxmi 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705798 MS LAXMILAXMI LAXMI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-026-003/217
(KILLARAHATTI) 		1520003026NRG24140220241361271 14/02/2024 Viresh 1520003026WL023961 Viresh 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705800 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-026-003/330
(KILLARAHATTI) 		1520003026NRG24140220241361274 14/02/2024 Lakshmibai 1520003026WL023961 Lakshmibai 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705815 MS LAXMIBAI VIJAY STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-026-003/403
(KILLARAHATTI) 		1520003026NRG24140220241361275 14/02/2024 Devibayi 1520003026WL023961 Devibayi 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705811 DEVIBAYI GENERAL POST OFFICE(607245)
46 KUSHTAGI KN-20-003-026-003/61
(KILLARAHATTI) 		1520003026NRG24140220241361278 14/02/2024 Lachamappa 1520003026WL023961 Lachamappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705820 LACHAMAPPA GENERAL POST OFFICE(607245)
47 KUSHTAGI KN-20-003-026-003/621
(KILLARAHATTI) 		1520003026NRG24140220241361280 14/02/2024 Venkatesh 1520003026WL023961 Venkatesh 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705807 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-026-003/626
(KILLARAHATTI) 		1520003026NRG24140220241361260 14/02/2024 Prema 1520003026WL023960 Prema 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705810 MS PREMA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-026-003/626
(KILLARAHATTI) 		1520003026NRG24140220241361259 14/02/2024 UMESH TIRUPATI RATHOD 1520003026WL023960 UMESH TIRUPATI RATHOD 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705785 MR UMESH THIRUPATHIRATHOD STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-026-003/714
(KILLARAHATTI) 		1520003026NRG24140220241361281 14/02/2024 Umesha 1520003026WL023961 Umesha 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705806 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-026-003/96
(KILLARAHATTI) 		1520003026NRG24140220241361283 14/02/2024 Meghappa 1520003026WL023961 Meghappa 00415 SBIN0020218 2212 2212 Processed 09/04/2024 2765705827 MR MEGHAPPA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-026-006/103
(KILLARAHATTI) 		1520003026NRG24140220241361285 14/02/2024 Parasappa 1520003026WL023961 Parasappa 00415 SBIN0020218 1580 1580 Processed 10/04/2024 2765705821 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-026-006/145
(KILLARAHATTI) 		1520003026NRG24140220241361286 14/02/2024 Basappa 1520003026WL023961 Basappa 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765705824 MR BASANNA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-026-006/145
(KILLARAHATTI) 		1520003026NRG24140220241361287 14/02/2024 Renakamma 1520003026WL023961 Renakamma 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765705799 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 90692 90692
55 KUSHTAGI KN-20-003-026-002/814
(KILLARAHATTI) 		1520003026NRG24140220241361245 14/02/2024 Beerappa 1520003026WL023960 Beerappa 00652 PKGB0010715 2212 2212 Processed 09/04/2024 2765705841 MR BHIRAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
56 KUSHTAGI KN-20-003-026-003/123
(KILLARAHATTI) 		1520003026NRG24140220241361257 14/02/2024 Duragappa 1520003026WL023960 Duragappa 00652 PKGB0010836 2212 2212 Processed 10/04/2024 2765705789 KANTEMMA WO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-026-003/61
(KILLARAHATTI) 		1520003026NRG24140220241361279 14/02/2024 Shanthamma 1520003026WL023961 Shanthamma 00652 PKGB0010836 2212 2212 Processed 10/04/2024 2765705792 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-026-006/201
(KILLARAHATTI) 		1520003026NRG24140220241361288 14/02/2024 Shanta 1520003026WL023961 Shanta 00652 PKGB0010836 1580 1580 Processed 10/04/2024 2765705794 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
59 KUSHTAGI KN-20-003-026-003/16
(KILLARAHATTI) 		1520003026NRG24140220241361263 14/02/2024 Hanamantha 1520003026WL023961 Hanamantha 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2765705787 HANAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-026-003/1966
(KILLARAHATTI) 		1520003026NRG24140220241361266 14/02/2024 Hanamavva 1520003026WL023961 Hanamavva 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2765705784 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-026-003/211
(KILLARAHATTI) 		1520003026NRG24140220241361268 14/02/2024 Motilal 1520003026WL023961 Motilal 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2765705781 MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-026-003/211
(KILLARAHATTI) 		1520003026NRG24140220241361267 14/02/2024 Shantamma 1520003026WL023961 Shantamma 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2765705782 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-026-003/215
(KILLARAHATTI) 		1520003026NRG24140220241361269 14/02/2024 Shankrappa 1520003026WL023961 Shankrappa 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2765705783 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-026-003/714
(KILLARAHATTI) 		1520003026NRG24140220241361282 14/02/2024 Prashant 1520003026WL023961 Prashant 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2765705780 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 138092 138092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_140224APB_FTO_790252 HDFC Bank HDFC0000828 SINDHANUR - KARNATAKA 1580
2 KUSHTAGI KN1520003026_140224APB_FTO_790252 KARNATAKA BANK KARB0000455 Lingasugur 2212
3 KUSHTAGI KN1520003026_140224APB_FTO_790252 State Bank of India SBIN0017863 Kushtagi 22120
4 KUSHTAGI KN1520003026_140224APB_FTO_790252 State Bank of India SBIN0020218 TAVARAGERE 90692
5 KUSHTAGI KN1520003026_140224APB_FTO_790252 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
6 KUSHTAGI KN1520003026_140224APB_FTO_790252 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 6004
7 KUSHTAGI KN1520003026_140224APB_FTO_790252 India Post Payments Bank IPOS0000001 KOPPAL 13272

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