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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_080124APB_FTO_685227
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-20-003-026-002/1314
(KILLARAHATTI) 		1520003026NRG24080120241306545 08/01/2024 Manjunath 1520003026WL021182 Manjunath 00225 KARB0000105 2212 2212 Processed 14/03/2024 1789472835 MANJUNATHA HOSAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-026-002/1253
(KILLARAHATTI) 		1520003026NRG24080120241306540 08/01/2024 Hanamappa 1520003026WL021182 Hanamappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472858 MR HANAMAPPA MALLAPPA HOSAGERI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-026-002/1255
(KILLARAHATTI) 		1520003026NRG24080120241306541 08/01/2024 Sushilamma 1520003026WL021182 Sushilamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472853 MRS SUSHEELAMMA HANUMAPPA KALAHARATI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-002/1313
(KILLARAHATTI) 		1520003026NRG24080120241306544 08/01/2024 Amresh 1520003026WL021182 Amresh 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472848 AMARESH HOSAGERI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-026-002/1313
(KILLARAHATTI) 		1520003026NRG24080120241306543 08/01/2024 Kariyappa 1520003026WL021182 Kariyappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472840 MR KARIYAPPA HOSAGERI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-026-002/1318
(KILLARAHATTI) 		1520003026NRG24080120241306547 08/01/2024 Mallappa 1520003026WL021182 Mallappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472844 MR MALLAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-002/1320
(KILLARAHATTI) 		1520003026NRG24080120241306550 08/01/2024 hanamanth 1520003026WL021182 hanamanth 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472842 MR HANAMANT STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-026-002/1320
(KILLARAHATTI) 		1520003026NRG24080120241306548 08/01/2024 hanamavva 1520003026WL021182 hanamavva 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472873 MRS HANAMAVVA HANAMAPPA HOSAGERI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-026-002/1320
(KILLARAHATTI) 		1520003026NRG24080120241306549 08/01/2024 mallamma 1520003026WL021182 mallamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472847 MRS MALLAMMA HANAMAPPA HOSAGERI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-002/1321
(KILLARAHATTI) 		1520003026NRG24080120241306551 08/01/2024 Mallappa 1520003026WL021182 Mallappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472849 MR MALLAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-026-002/1620
(KILLARAHATTI) 		1520003026NRG24080120241306553 08/01/2024 Renukamma 1520003026WL021182 Renukamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472874 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-026-002/1620
(KILLARAHATTI) 		1520003026NRG24080120241306552 08/01/2024 Siddappa 1520003026WL021182 Siddappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472875 MR SHIDDAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-026-002/301
(KILLARAHATTI) 		1520003026NRG24080120241306555 08/01/2024 Yankanna 1520003026WL021182 Yankanna 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472859 MR YANKAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-026-002/303
(KILLARAHATTI) 		1520003026NRG24080120241306556 08/01/2024 kanakappa 1520003026WL021182 kanakappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472857 MR KANKAPPA DODDAAMANI HARIJAN STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-002/305
(KILLARAHATTI) 		1520003026NRG24080120241306561 08/01/2024 Devappa 1520003026WL021182 Devappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472861 MR DEVAPPA FNG SUVARANA HARIJAN STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-002/305
(KILLARAHATTI) 		1520003026NRG24080120241306558 08/01/2024 Hanamappa 1520003026WL021182 Hanamappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472862 MR HANAMAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-026-002/305
(KILLARAHATTI) 		1520003026NRG24080120241306559 08/01/2024 huligemma 1520003026WL021182 huligemma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472863 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-026-002/305
(KILLARAHATTI) 		1520003026NRG24080120241306560 08/01/2024 Siddamma 1520003026WL021182 Siddamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472864 MRS SIDDAMMA DEVAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-026-002/405
(KILLARAHATTI) 		1520003026NRG24080120241306562 08/01/2024 Moulappa 1520003026WL021182 Moulappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472867 MR MOULAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-002/405
(KILLARAHATTI) 		1520003026NRG24080120241306563 08/01/2024 Ratnamma 1520003026WL021182 Ratnamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472860 MRS RATHNAVVA MOULAPPA TENGONTHI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-026-002/408
(KILLARAHATTI) 		1520003026NRG24080120241306564 08/01/2024 Ambamma 1520003026WL021182 Ambamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472855 MRS AMBAVVA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-002/411
(KILLARAHATTI) 		1520003026NRG24080120241306566 08/01/2024 Hanamamma 1520003026WL021182 Hanamamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472865 HANUMAVVA W/O HANUMANTH GENERAL POST OFFICE(607245)
23 KUSHTAGI KN-20-003-026-002/419
(KILLARAHATTI) 		1520003026NRG24080120241306567 08/01/2024 Gyanappa 1520003026WL021182 Gyanappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472869 GYANAPPA KILARAHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-026-002/802
(KILLARAHATTI) 		1520003026NRG24080120241306569 08/01/2024 Devamma 1520003026WL021182 Devamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472881 MRS DEVAMMA GYANAPPA KILARAHATTI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-002/804
(KILLARAHATTI) 		1520003026NRG24080120241306571 08/01/2024 Lakshmi 1520003026WL021182 Lakshmi 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472880 MRS LAKSHMI SURESH KILARHATTI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-002/804
(KILLARAHATTI) 		1520003026NRG24080120241306570 08/01/2024 Suresh 1520003026WL021182 Suresh 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472872 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-026-002/809
(KILLARAHATTI) 		1520003026NRG24080120241306572 08/01/2024 Channappa 1520003026WL021182 Channappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472868 MR CHANNAPPA HANAMAPPA KILARAHATTI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-026-002/809
(KILLARAHATTI) 		1520003026NRG24080120241306573 08/01/2024 Huchamma 1520003026WL021182 Huchamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472871 MRS HUCHAMMA CHANNAPPA KILARAHATTI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-026-002/812
(KILLARAHATTI) 		1520003026NRG24080120241306575 08/01/2024 Devamma 1520003026WL021182 Devamma 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472843 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-026-002/812
(KILLARAHATTI) 		1520003026NRG24080120241306574 08/01/2024 Hanamappa 1520003026WL021182 Hanamappa 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472870 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-026-002/908
(KILLARAHATTI) 		1520003026NRG24080120241306576 08/01/2024 Manjula 1520003026WL021182 Manjula 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472845 MANJULA HANUMANTHAPPA UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-026-005/162
(KILLARAHATTI) 		1520003026NRG24080120241306530 08/01/2024 Honnamma 1520003026WL021181 Honnamma 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472852 MRS HONNUR BEE STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-026-005/162
(KILLARAHATTI) 		1520003026NRG24080120241306529 08/01/2024 Rajsaba 1520003026WL021181 Rajsaba 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472851 RAJESAB GUDASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-026-005/162
(KILLARAHATTI) 		1520003026NRG24080120241306531 08/01/2024 Subanbee 1520003026WL021181 Subanbee 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472878 SUBAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-026-005/178
(KILLARAHATTI) 		1520003026NRG24080120241306532 08/01/2024 Gangamma 1520003026WL021181 Gangamma 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472841 MRS GANGAMMA HANUMAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-026-005/178
(KILLARAHATTI) 		1520003026NRG24080120241306533 08/01/2024 Tippamma 1520003026WL021181 Tippamma 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472854 MR TIPAMMA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-026-005/2082
(KILLARAHATTI) 		1520003026NRG24080120241306537 08/01/2024 Vijayakumar 1520003026WL021181 Vijayakumar 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1789472850 VIJAY MALIGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-026-005/308
(KILLARAHATTI) 		1520003026NRG24080120241306539 08/01/2024 Chatrappa 1520003026WL021181 Chatrappa 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472879 MR CHATRAPPA HOLEYAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-026-006/183
(KILLARAHATTI) 		1520003026NRG24080120241306579 08/01/2024 Ganagamma 1520003026WL021182 Ganagamma 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472846 MRS GANGAMMA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-026-006/183
(KILLARAHATTI) 		1520003026NRG24080120241306578 08/01/2024 Timmanna 1520003026WL021182 Timmanna 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472877 MR TIMMANNA PAKEERAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-026-006/61
(KILLARAHATTI) 		1520003026NRG24080120241306581 08/01/2024 laxmamma 1520003026WL021182 laxmamma 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472876 MRS LAKSHMAVVA YANAKAPPA Y STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-026-006/61
(KILLARAHATTI) 		1520003026NRG24080120241306580 08/01/2024 yankappa 1520003026WL021182 yankappa 00415 SBIN0020218 1580 1580 Processed 14/03/2024 1789472856 MR YANKAPPA STATE BANK OF INDIA(508548)
SubTotal 84372 84372
43 KUSHTAGI KN-20-003-026-002/1318
(KILLARAHATTI) 		1520003026NRG24080120241306546 08/01/2024 Duragamma 1520003026WL021182 Duragamma 00652 PKGB0010715 2212 2212 Processed 14/03/2024 1789472866 DURAGAMMA GENERAL POST OFFICE(607245)
44 KUSHTAGI KN-20-003-026-005/178
(KILLARAHATTI) 		1520003026NRG24080120241306534 08/01/2024 Yallamma 1520003026WL021181 Yallamma 00652 PKGB0010715 1580 1580 Processed 14/03/2024 1789472829 MRS YALLAMMA NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
45 KUSHTAGI KN-20-003-026-002/299
(KILLARAHATTI) 		1520003026NRG24080120241306554 08/01/2024 parvatamma 1520003026WL021182 parvatamma 00652 PKGB0010836 2212 2212 Processed 14/03/2024 1789472837 PARAVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-026-002/303
(KILLARAHATTI) 		1520003026NRG24080120241306557 08/01/2024 Hanamavva 1520003026WL021182 Hanamavva 00652 PKGB0010836 2212 2212 Processed 14/03/2024 1789472836 HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-026-002/408
(KILLARAHATTI) 		1520003026NRG24080120241306565 08/01/2024 pravatamma 1520003026WL021182 pravatamma 00652 PKGB0010836 2212 2212 Processed 14/03/2024 1789472839 PARVATEMMA WO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-026-002/682
(KILLARAHATTI) 		1520003026NRG24080120241306568 08/01/2024 Gurupadamma 1520003026WL021182 Gurupadamma 00652 PKGB0010836 2212 2212 Processed 14/03/2024 1789472838 MRS GURUPADAMMA GURUNATHAPPA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
49 KUSHTAGI KN-20-003-026-002/1256
(KILLARAHATTI) 		1520003026NRG24080120241306542 08/01/2024 Mahantamma 1520003026WL021182 Mahantamma 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789472832 MAHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-026-003/1966
(KILLARAHATTI) 		1520003026NRG24080120241306577 08/01/2024 Hanamavva 1520003026WL021182 Hanamavva 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789472833 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-026-005/2082
(KILLARAHATTI) 		1520003026NRG24080120241306535 08/01/2024 Shreedevi 1520003026WL021181 Shreedevi 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789472831 SHREEDEVI MALIGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-026-005/2082
(KILLARAHATTI) 		1520003026NRG24080120241306536 08/01/2024 Veerabhadragouda 1520003026WL021181 Veerabhadragouda 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789472830 VEERABHADRAGOUDA MALIGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-026-005/2094
(KILLARAHATTI) 		1520003026NRG24080120241306538 08/01/2024 Mehaboobi 1520003026WL021181 Mehaboobi 00691 IPOS0000001 1580 1580 Processed 14/03/2024 1789472834 MEHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
Total 109652 109652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_080124APB_FTO_685227 KARNATAKA BANK KARB0000105 VIJAYANAGAR BANGALORE 2212
2 KUSHTAGI KN1520003026_080124APB_FTO_685227 State Bank of India SBIN0020218 TAVARAGERE 84372
3 KUSHTAGI KN1520003026_080124APB_FTO_685227 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3792
4 KUSHTAGI KN1520003026_080124APB_FTO_685227 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 8848
5 KUSHTAGI KN1520003026_080124APB_FTO_685227 India Post Payments Bank IPOS0000001 KOPPAL 10428

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