Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_030623FTO_153303
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-20-003-012-001/219
(ADAVIBHAVI) 		1520003012NRG24030620230523914 03/06/2023 SHIVAKUMAR 1520003012WL005410 SHIVAKUMAR 00078 CNRB0011811 2030 2030 Processed 08/06/2023 2311799197 SHIVAKUMAR ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-012-001/171
(ADAVIBHAVI) 		1520003012NRG24030620230523638 03/06/2023 MANJUNATH 1520003012WL005409 MANJUNATH 00225 KARB0000354 2030 2030 Processed 08/06/2023 2311799199 MANJUNATH ()
3 KUSHTAGI KN-20-003-012-001/206
(ADAVIBHAVI) 		1520003012NRG24030620230523679 03/06/2023 SHILAPA 1520003012WL005409 SHILAPA 00225 KARB0000354 2030 2030 Processed 08/06/2023 2311799200 SHILAPA ()
4 KUSHTAGI KN-20-003-012-001/51
(ADAVIBHAVI) 		1520003012NRG24030620230523791 03/06/2023 MANJUNATA 1520003012WL005409 MANJUNATA 00225 KARB0000354 2030 2030 Processed 08/06/2023 2311799198 MANJUNATA ()
SubTotal 6090 6090
5 KUSHTAGI KN-20-003-012-001/285
(ADAVIBHAVI) 		1520003012NRG24030620230523959 03/06/2023 ASHOKA 1520003012WL005410 ASHOKA 00415 SBIN0010369 2030 2030 Processed 08/06/2023 2311799218 MR ASHOK ()
SubTotal 2030 2030
6 KUSHTAGI KN-20-003-012-005/642
(ADAVIBHAVI) 		1520003012NRG24030620230527388 03/06/2023 SANTOSH 1520003012WL005440 SANTOSH 00415 SBIN0020210 1896 1896 Processed 08/06/2023 2311799217 MR SANTOSHA SO KARIYAPPA HADIMANI ()
SubTotal 1896 1896
7 KUSHTAGI KN-20-003-012-001/165
(ADAVIBHAVI) 		1520003012NRG24030620230523633 03/06/2023 SUNIL 1520003012WL005409 SUNIL 00415 SBIN0020219 290 290 Processed 08/06/2023 2311799211 MR SUNIL SHIVAPPA RATHOD ()
8 KUSHTAGI KN-20-003-012-001/186
(ADAVIBHAVI) 		1520003012NRG24030620230523658 03/06/2023 LAXAMIBAI 1520003012WL005409 LAXAMIBAI 00415 SBIN0020219 2030 2030 Processed 08/06/2023 2311799210 MRS LAXMIBAI BASAVARAJ KAMBALI ()
9 KUSHTAGI KN-20-003-012-001/191
(ADAVIBHAVI) 		1520003012NRG24030620230523664 03/06/2023 BUDDAPPA 1520003012WL005409 BUDDAPPA 00415 SBIN0020219 2030 2030 Processed 08/06/2023 2311799208 MR BUDDAPPA RAMAPPA ()
10 KUSHTAGI KN-20-003-012-001/209
(ADAVIBHAVI) 		1520003012NRG24030620230523682 03/06/2023 KAVERI 1520003012WL005409 KAVERI 00415 SBIN0020219 2030 2030 Processed 08/06/2023 2311799214 MISS KAVERI ()
11 KUSHTAGI KN-20-003-012-001/24
(ADAVIBHAVI) 		1520003012NRG24030620230523719 03/06/2023 GANAGAMMA 1520003012WL005409 GANAGAMMA 00415 SBIN0020219 2030 2030 Processed 08/06/2023 2311799209 MRS GANGAMMA GANGAMMA ()
12 KUSHTAGI KN-20-003-012-001/249
(ADAVIBHAVI) 		1520003012NRG24030620230523956 03/06/2023 MANJUNTA 1520003012WL005410 MANJUNTA 00415 SBIN0020219 2030 2030 Processed 08/06/2023 2311799213 MR MANJUNATH ()
13 KUSHTAGI KN-20-003-012-001/4
(ADAVIBHAVI) 		1520003012NRG24030620230523971 03/06/2023 REANAVVA 1520003012WL005410 REANAVVA 00415 SBIN0020219 2030 2030 Processed 08/06/2023 2311799216 MRS RENAVVA MNG PAVITRA YALLAPPA NAYAK ()
14 KUSHTAGI KN-20-003-012-001/7
(ADAVIBHAVI) 		1520003012NRG24030620230523812 03/06/2023 Sachina 1520003012WL005409 Sachina 00415 SBIN0020219 2030 2030 Processed 08/06/2023 2311799212 MR SACHIN ()
SubTotal 14500 14500
15 KUSHTAGI KN-20-003-012-001/50
(ADAVIBHAVI) 		1520003012NRG24030620230523790 03/06/2023 KRISHANA 1520003012WL005409 KRISHANA 00415 SBIN0040754 2030 2030 Processed 08/06/2023 2311799215 MR KRISHNA NAIK ()
SubTotal 2030 2030
16 KUSHTAGI KN-20-003-012-001/11
(ADAVIBHAVI) 		1520003012NRG24030620230523838 03/06/2023 SAROJAVVA 1520003012WL005410 SAROJAVVA 00652 PKGB0010567 2030 2030 Processed 08/06/2023 2311799202 SAROJAVVA ()
17 KUSHTAGI KN-20-003-012-001/152
(ADAVIBHAVI) 		1520003012NRG24030620230523842 03/06/2023 Hanamavva 1520003012WL005410 Hanamavva 00652 PKGB0010567 2030 2030 Processed 08/06/2023 2311799219 Hanamavva ()
18 KUSHTAGI KN-20-003-012-001/181
(ADAVIBHAVI) 		1520003012NRG24030620230523644 03/06/2023 RENAVVA 1520003012WL005409 RENAVVA 00652 PKGB0010567 2030 2030 Processed 08/06/2023 2311799220 RENAVVA ()
19 KUSHTAGI KN-20-003-012-001/209
(ADAVIBHAVI) 		1520003012NRG24030620230523681 03/06/2023 RENUKA 1520003012WL005409 RENUKA 00652 PKGB0010567 2030 2030 Processed 08/06/2023 2311799201 RENUKA ()
20 KUSHTAGI KN-20-003-012-001/253
(ADAVIBHAVI) 		1520003012NRG24030620230523728 03/06/2023 nagappa 1520003012WL005409 nagappa 00652 PKGB0010567 2030 2030 Processed 08/06/2023 2311799203 nagappa ()
21 KUSHTAGI KN-20-003-012-001/35
(ADAVIBHAVI) 		1520003012NRG24030620230523769 03/06/2023 MALLAMMA 1520003012WL005409 MALLAMMA 00652 PKGB0010567 2030 2030 Processed 08/06/2023 2311799204 MALLAMMA ()
22 KUSHTAGI KN-20-003-012-001/47
(ADAVIBHAVI) 		1520003012NRG24030620230523981 03/06/2023 CHANDAVVA 1520003012WL005410 CHANDAVVA 00652 PKGB0010567 2030 2030 Processed 08/06/2023 2311799221 CHANDAVVA ()
23 KUSHTAGI KN-20-003-012-001/9
(ADAVIBHAVI) 		1520003012NRG24030620230523834 03/06/2023 SHARANAPPA 1520003012WL005409 SHARANAPPA 00652 PKGB0010567 2030 2030 Processed 08/06/2023 2311799205 SHARANAPPA ()
SubTotal 16240 16240
24 KUSHTAGI KN-20-003-012-001/22
(ADAVIBHAVI) 		1520003012NRG24030620230523695 03/06/2023 SHARANAVVA 1520003012WL005409 SHARANAVVA 00652 PKGB0010627 2030 2030 Processed 08/06/2023 2311799206 SHARANAVVA ()
25 KUSHTAGI KN-20-003-012-001/75
(ADAVIBHAVI) 		1520003012NRG24030620230523825 03/06/2023 Devamma 1520003012WL005409 Devamma 00652 PKGB0010627 2030 2030 Processed 08/06/2023 2311799207 Devamma ()
SubTotal 4060 4060
Total 48876 48876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_030623FTO_153303 Canara Bank CNRB0011811 Kustagi 2030
2 KUSHTAGI KN1520003012_030623FTO_153303 KARNATAKA BANK KARB0000354 ILKAL 6090
3 KUSHTAGI KN1520003012_030623FTO_153303 State Bank of India SBIN0010369 B.E.L.FACTORY CAMPUS 2030
4 KUSHTAGI KN1520003012_030623FTO_153303 State Bank of India SBIN0020210 KUSHTGI 1896
5 KUSHTAGI KN1520003012_030623FTO_153303 State Bank of India SBIN0020219 HANAMSAGAR 14500
6 KUSHTAGI KN1520003012_030623FTO_153303 State Bank of India SBIN0040754 KUSHTAGI 2030
7 KUSHTAGI KN1520003012_030623FTO_153303 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 16240
8 KUSHTAGI KN1520003012_030623FTO_153303 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4060

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