Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_160823FTO_334256
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-20-003-018-007/130
(BIJAKAL) 		1520003018NRG24150820231093247 16/08/2023 laxamavva 1520003018WL012477 laxamavva 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4834631928 laxamavva ()
2 KUSHTAGI KN-20-003-018-007/409
(BIJAKAL) 		1520003018NRG24150820231093364 16/08/2023 Sharanappa 1520003018WL012477 Sharanappa 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4834631929 Sharanappa ()
3 KUSHTAGI KN-20-003-018-007/418
(BIJAKAL) 		1520003018NRG24150820231093374 16/08/2023 Kanakappa 1520003018WL012477 Kanakappa 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4834631925 Kanakappa ()
4 KUSHTAGI KN-20-003-018-007/590
(BIJAKAL) 		1520003018NRG24150820231093410 16/08/2023 Somanna 1520003018WL012477 Somanna 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4834631924 Somanna ()
5 KUSHTAGI KN-20-003-018-007/593
(BIJAKAL) 		1520003018NRG24150820231093416 16/08/2023 Mallappa 1520003018WL012477 Mallappa 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4834631926 Mallappa ()
6 KUSHTAGI KN-20-003-018-007/848
(BIJAKAL) 		1520003018NRG24150820231093468 16/08/2023 Doddappa 1520003018WL012477 Doddappa 00078 CNRB0006188 1890 1890 Processed 25/08/2023 4834631927 Doddappa ()
SubTotal 11340 11340
7 KUSHTAGI KN-20-003-018-007/401
(BIJAKAL) 		1520003018NRG24150820231093360 16/08/2023 Amaramma 1520003018WL012477 Amaramma 00225 KARB0000442 1890 1890 Processed 25/08/2023 4834631930 Amaramma ()
SubTotal 1890 1890
8 KUSHTAGI KN-20-003-018-007/228
(BIJAKAL) 		1520003018NRG24150820231093310 16/08/2023 MALLAMMA 1520003018WL012477 MALLAMMA 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4834631966 MR PARASHURAMA PUJAR ()
9 KUSHTAGI KN-20-003-018-007/228
(BIJAKAL) 		1520003018NRG24150820231093309 16/08/2023 Sangappa 1520003018WL012477 Sangappa 00415 SBIN0004277 1890 1890 Processed 25/08/2023 4834631965 MR PARASHURAMA PUJAR ()
SubTotal 3780 3780
10 KUSHTAGI KN-20-003-018-007/149
(BIJAKAL) 		1520003018NRG24150820231093265 16/08/2023 Muttanna 1520003018WL012477 Muttanna 00415 SBIN0017863 1620 1620 Processed 25/08/2023 4834631967 MR MUTTANNA HADAPAD ()
11 KUSHTAGI KN-20-003-018-007/723
(BIJAKAL) 		1520003018NRG24150820231093444 16/08/2023 Gouramma 1520003018WL012477 Gouramma 00415 SBIN0017863 1890 1890 Processed 25/08/2023 4834631968 MRS GOURAMMA KOUDI ()
SubTotal 3510 3510
12 KUSHTAGI KN-20-003-018-007/396
(BIJAKAL) 		1520003018NRG24150820231093350 16/08/2023 Ningappa 1520003018WL012477 Ningappa 00468 UBIN0917559 1620 1620 Processed 25/08/2023 4834631969 Ningappa ()
SubTotal 1620 1620
13 KUSHTAGI KN-20-003-018-007/286
(BIJAKAL) 		1520003018NRG24150820231093334 16/08/2023 Shrideevi 1520003018WL012477 Shrideevi 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4834631932 Shrideevi ()
14 KUSHTAGI KN-20-003-018-007/378
(BIJAKAL) 		1520003018NRG24150820231093342 16/08/2023 RATNAMMA 1520003018WL012477 RATNAMMA 00652 PKGB0010600 1890 1890 Processed 25/08/2023 4834631931 RATNAMMA ()
SubTotal 3780 3780
15 KUSHTAGI KN-20-003-018-007/149
(BIJAKAL) 		1520003018NRG24150820231093264 16/08/2023 Renavva 1520003018WL012477 Renavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631949 Renavva ()
16 KUSHTAGI KN-20-003-018-007/156
(BIJAKAL) 		1520003018NRG24150820231093268 16/08/2023 hanamappa 1520003018WL012477 hanamappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631935 hanamappa ()
17 KUSHTAGI KN-20-003-018-007/162
(BIJAKAL) 		1520003018NRG24150820231093271 16/08/2023 Balagouda 1520003018WL012477 Balagouda 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631962 Balagouda ()
18 KUSHTAGI KN-20-003-018-007/162
(BIJAKAL) 		1520003018NRG24150820231093272 16/08/2023 Manjula 1520003018WL012477 Manjula 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631963 Manjula ()
19 KUSHTAGI KN-20-003-018-007/164
(BIJAKAL) 		1520003018NRG24150820231093273 16/08/2023 Siddappa 1520003018WL012477 Siddappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631940 Siddappa ()
20 KUSHTAGI KN-20-003-018-007/199
(BIJAKAL) 		1520003018NRG24150820231093290 16/08/2023 KARIYAPPA 1520003018WL012477 KARIYAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631933 KARIYAPPA ()
21 KUSHTAGI KN-20-003-018-007/199
(BIJAKAL) 		1520003018NRG24150820231093292 16/08/2023 KARIYAPPA 1520003018WL012477 KARIYAPPA 00652 PKGB0010715 1890 1890 Rejected 25/08/2023 4834631964 No Such Account
22 KUSHTAGI KN-20-003-018-007/199
(BIJAKAL) 		1520003018NRG24150820231093291 16/08/2023 Mallamma 1520003018WL012477 Mallamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631960 Mallamma ()
23 KUSHTAGI KN-20-003-018-007/2
(BIJAKAL) 		1520003018NRG24150820231093294 16/08/2023 kanakappa 1520003018WL012477 kanakappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631937 kanakappa ()
24 KUSHTAGI KN-20-003-018-007/238
(BIJAKAL) 		1520003018NRG24150820231093313 16/08/2023 GUNDAPPA 1520003018WL012477 GUNDAPPA 00652 PKGB0010715 1890 1890 Rejected 25/08/2023 4834631951 No Such Account
25 KUSHTAGI KN-20-003-018-007/238
(BIJAKAL) 		1520003018NRG24150820231093315 16/08/2023 Malappa 1520003018WL012477 Malappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631945 Malappa ()
26 KUSHTAGI KN-20-003-018-007/238
(BIJAKAL) 		1520003018NRG24150820231093314 16/08/2023 Yamanna 1520003018WL012477 Yamanna 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631950 Yamanna ()
27 KUSHTAGI KN-20-003-018-007/396
(BIJAKAL) 		1520003018NRG24150820231093351 16/08/2023 Mallamma 1520003018WL012477 Mallamma 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4834631944 Mallamma ()
28 KUSHTAGI KN-20-003-018-007/416
(BIJAKAL) 		1520003018NRG24150820231093372 16/08/2023 BHIRAPPA 1520003018WL012477 BHIRAPPA 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631946 BHIRAPPA ()
29 KUSHTAGI KN-20-003-018-007/416
(BIJAKAL) 		1520003018NRG24150820231093373 16/08/2023 Shantamma 1520003018WL012477 Shantamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631952 Shantamma ()
30 KUSHTAGI KN-20-003-018-007/426
(BIJAKAL) 		1520003018NRG24150820231093376 16/08/2023 Laxmavva 1520003018WL012477 Laxmavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631956 Laxmavva ()
31 KUSHTAGI KN-20-003-018-007/56
(BIJAKAL) 		1520003018NRG24150820231093396 16/08/2023 Anasamma 1520003018WL012477 Anasamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631938 Anasamma ()
32 KUSHTAGI KN-20-003-018-007/568
(BIJAKAL) 		1520003018NRG24150820231093403 16/08/2023 Duraganagoud 1520003018WL012477 Duraganagoud 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631943 Duraganagoud ()
33 KUSHTAGI KN-20-003-018-007/570
(BIJAKAL) 		1520003018NRG24150820231093404 16/08/2023 Gudamma 1520003018WL012477 Gudamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631934 Gudamma ()
34 KUSHTAGI KN-20-003-018-007/582
(BIJAKAL) 		1520003018NRG24150820231093408 16/08/2023 Shantavva 1520003018WL012477 Shantavva 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631955 Shantavva ()
35 KUSHTAGI KN-20-003-018-007/593
(BIJAKAL) 		1520003018NRG24150820231093415 16/08/2023 Chandrappa 1520003018WL012477 Chandrappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631954 Chandrappa ()
36 KUSHTAGI KN-20-003-018-007/593
(BIJAKAL) 		1520003018NRG24150820231093414 16/08/2023 Mallappa 1520003018WL012477 Mallappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631947 Mallappa ()
37 KUSHTAGI KN-20-003-018-007/594
(BIJAKAL) 		1520003018NRG24150820231093417 16/08/2023 Bhimanna 1520003018WL012477 Bhimanna 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631958 Bhimanna ()
38 KUSHTAGI KN-20-003-018-007/60
(BIJAKAL) 		1520003018NRG24150820231093423 16/08/2023 Siddappa 1520003018WL012477 Siddappa 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631957 Siddappa ()
39 KUSHTAGI KN-20-003-018-007/60
(BIJAKAL) 		1520003018NRG24150820231093424 16/08/2023 Vijamma 1520003018WL012477 Vijamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631953 Vijamma ()
40 KUSHTAGI KN-20-003-018-007/703
(BIJAKAL) 		1520003018NRG24150820231093436 16/08/2023 Sanagamesha 1520003018WL012477 Sanagamesha 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631942 Sanagamesha ()
41 KUSHTAGI KN-20-003-018-007/741
(BIJAKAL) 		1520003018NRG24150820231093449 16/08/2023 Gangamma 1520003018WL012477 Gangamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631961 Gangamma ()
42 KUSHTAGI KN-20-003-018-007/759
(BIJAKAL) 		1520003018NRG24150820231093454 16/08/2023 Sharanamma 1520003018WL012477 Sharanamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631936 Sharanamma ()
43 KUSHTAGI KN-20-003-018-007/805
(BIJAKAL) 		1520003018NRG24150820231093463 16/08/2023 Basamma 1520003018WL012477 Basamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631941 Basamma ()
44 KUSHTAGI KN-20-003-018-007/854
(BIJAKAL) 		1520003018NRG24150820231093470 16/08/2023 Nagaeh 1520003018WL012477 Nagaeh 00652 PKGB0010715 1620 1620 Processed 25/08/2023 4834631948 Nagaeh ()
45 KUSHTAGI KN-20-003-018-007/896
(BIJAKAL) 		1520003018NRG24150820231093484 16/08/2023 Vijayalaxmi 1520003018WL012477 Vijayalaxmi 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631959 Vijayalaxmi ()
46 KUSHTAGI KN-20-003-018-007/90
(BIJAKAL) 		1520003018NRG24150820231093489 16/08/2023 Gangamma 1520003018WL012477 Gangamma 00652 PKGB0010715 1890 1890 Processed 25/08/2023 4834631939 Gangamma ()
SubTotal 59940 59940
Total 85860 85860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_160823FTO_334256 Canara Bank CNRB0006188 Kushtagi 11340
2 KUSHTAGI KN1520003018_160823FTO_334256 KARNATAKA BANK KARB0000442 KADUR 1890
3 KUSHTAGI KN1520003018_160823FTO_334256 State Bank of India SBIN0004277 KOPPAL 3780
4 KUSHTAGI KN1520003018_160823FTO_334256 State Bank of India SBIN0017863 Kushtagi 3510
5 KUSHTAGI KN1520003018_160823FTO_334256 Union Bank of India UBIN0917559 KUSHTAGI 1620
6 KUSHTAGI KN1520003018_160823FTO_334256 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3780
7 KUSHTAGI KN1520003018_160823FTO_334256 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 59940

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