Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_140623FTO_180598
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-20-003-006-001/1060
(YARAGERA) 		1520003037NRG24140620230643555 14/06/2023 lalita 1520003037WL006505 lalita 00177 IOBA0002650 1560 1560 Processed 17/06/2023 2620539320 lalita ()
2 KUSHTAGI KN-20-003-006-001/1081
(YARAGERA) 		1520003037NRG24140620230643565 14/06/2023 Menaka Chavhan 1520003037WL006505 Menaka Chavhan 00177 IOBA0002650 1560 1560 Processed 17/06/2023 2620539321 Menaka Chavhan ()
3 KUSHTAGI KN-20-003-006-001/396
(YARAGERA) 		1520003037NRG24140620230643735 14/06/2023 SHANTAVVA DURAGAPPA PUJAR 1520003037WL006505 SHANTAVVA DURAGAPPA PUJAR 00177 IOBA0002650 1560 1560 Processed 17/06/2023 2620539319 SHANTAVVA DURAGAPPA PUJAR ()
SubTotal 4680 4680
4 KUSHTAGI KN-20-003-006-001/163
(YARAGERA) 		1520003037NRG24140620230643640 14/06/2023 muttappa 1520003037WL006505 muttappa 00415 SBIN0011275 1560 1560 Processed 17/06/2023 2620539338 MR MUTTAPPA NAYAK ()
5 KUSHTAGI KN-20-003-006-001/481
(YARAGERA) 		1520003037NRG24140620230643794 14/06/2023 SHIVAPPA 1520003037WL006505 SHIVAPPA 00415 SBIN0011275 1560 1560 Processed 17/06/2023 2620539337 MR BHARAT V NOOLVI ()
SubTotal 3120 3120
6 KUSHTAGI KN-20-003-005-007/10
(JAGIRGUDADUR) 		1520003037NRG24140620230642953 14/06/2023 SHARANAPPA YAMANAPPA NAGUR 1520003037WL006500 SHARANAPPA YAMANAPPA NAGUR 00415 SBIN0020219 1500 1500 Processed 17/06/2023 2620539364 MR SHARNAPPA YAMANAPPA NAGUR ()
7 KUSHTAGI KN-20-003-006-001/100
(YARAGERA) 		1520003037NRG24140620230643514 14/06/2023 POMAPPA 1520003037WL006505 POMAPPA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539308 MR PUMAPPA DEVAPPA KAMATAR ()
8 KUSHTAGI KN-20-003-006-001/1018
(YARAGERA) 		1520003037NRG24140620230643536 14/06/2023 Maruti 1520003037WL006505 Maruti 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539348 MR MARUTI DEVAPPA KAMATAR ()
9 KUSHTAGI KN-20-003-006-001/1018
(YARAGERA) 		1520003037NRG24140620230643537 14/06/2023 Uma 1520003037WL006505 Uma 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539347 MRS UMA MARUTI KAMATAR ()
10 KUSHTAGI KN-20-003-006-001/1019
(YARAGERA) 		1520003037NRG24140620230643538 14/06/2023 Laxmavva 1520003037WL006505 Laxmavva 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539349 MRS LAKSHMAVVA SHREESHAILAPPA METI ()
11 KUSHTAGI KN-20-003-006-001/1037
(YARAGERA) 		1520003037NRG24140620230643547 14/06/2023 LAXMI 1520003037WL006505 LAXMI 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539316 MRS LAXMI RAVI KAMATAR ()
12 KUSHTAGI KN-20-003-006-001/1043
(YARAGERA) 		1520003037NRG24140620230643550 14/06/2023 Savitha Pujar 1520003037WL006505 Savitha Pujar 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539363 MRS SAVITHA PUJAR ()
13 KUSHTAGI KN-20-003-006-001/1045
(YARAGERA) 		1520003037NRG24140620230643551 14/06/2023 sharanavva 1520003037WL006505 sharanavva 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539350 MRS SHARANAVVA ()
14 KUSHTAGI KN-20-003-006-001/1065
(YARAGERA) 		1520003037NRG24140620230643558 14/06/2023 RUKMA 1520003037WL006505 RUKMA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539345 MS RUKMA ()
15 KUSHTAGI KN-20-003-006-001/1081
(YARAGERA) 		1520003037NRG24140620230643564 14/06/2023 Raghu Jadav 1520003037WL006505 Raghu Jadav 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539357 MR RAGHU JADAV ()
16 KUSHTAGI KN-20-003-006-001/1083
(YARAGERA) 		1520003037NRG24140620230643568 14/06/2023 CHANNAPPA 1520003037WL006505 CHANNAPPA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539358 MR CHANNAPPA CHANNAPPA ()
17 KUSHTAGI KN-20-003-006-001/1083
(YARAGERA) 		1520003037NRG24140620230643569 14/06/2023 MUTTAVVA 1520003037WL006505 MUTTAVVA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539343 MRS MUTTAVVA PAMMAR ()
18 KUSHTAGI KN-20-003-006-001/1203
(YARAGERA) 		1520003037NRG24140620230643586 14/06/2023 duragavva 1520003037WL006505 duragavva 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539344 MRS DURAGAVVA MUKAPPA MADAR ()
19 KUSHTAGI KN-20-003-006-001/165
(YARAGERA) 		1520003037NRG24140620230643648 14/06/2023 Prema Karabari 1520003037WL006505 Prema Karabari 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539355 MRS PREMA SHEKAPPA KARABARI ()
20 KUSHTAGI KN-20-003-006-001/18
(YARAGERA) 		1520003037NRG24140620230643663 14/06/2023 Lakshmavva 1520003037WL006505 Lakshmavva 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539361 MRS LAKSHAMAVVA LAKSHAMAVVA ()
21 KUSHTAGI KN-20-003-006-001/332-A
(YARAGERA) 		1520003037NRG24140620230643678 14/06/2023 Balappa 1520003037WL006505 Balappa 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539342 MR BALAPPA MALLAPPA HONNURA ()
22 KUSHTAGI KN-20-003-006-001/34
(YARAGERA) 		1520003037NRG24140620230643683 14/06/2023 LAKSHMAVVA 1520003037WL006505 LAKSHMAVVA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539340 MRS LAXMAVVA ()
23 KUSHTAGI KN-20-003-006-001/361
(YARAGERA) 		1520003037NRG24140620230643689 14/06/2023 GIRIJAVVA BASAYYA KOTABALAMATH 1520003037WL006505 GIRIJAVVA BASAYYA KOTABALAMATH 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539310 MR GIRIJAMMA BASAYYA KOTABALAMATTA ()
24 KUSHTAGI KN-20-003-006-001/388
(YARAGERA) 		1520003037NRG24140620230643723 14/06/2023 kalakappa 1520003037WL006505 kalakappa 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539341 MR KALAKAPPA IRAPPA ()
25 KUSHTAGI KN-20-003-006-001/392
(YARAGERA) 		1520003037NRG24140620230643729 14/06/2023 CHANDRAPPA 1520003037WL006505 CHANDRAPPA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539313 MR CHANDRU KURTHKOTI ()
26 KUSHTAGI KN-20-003-006-001/400
(YARAGERA) 		1520003037NRG24140620230643742 14/06/2023 shekhappa ramappa nayak 1520003037WL006505 shekhappa ramappa nayak 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539359 MR SOMASHEKHAR SOMASHEKHAR ()
27 KUSHTAGI KN-20-003-006-001/405
(YARAGERA) 		1520003037NRG24140620230643751 14/06/2023 SHIVUKUMAR 1520003037WL006505 SHIVUKUMAR 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539353 MR SHIVUKUMAR ()
28 KUSHTAGI KN-20-003-006-001/408-A
(YARAGERA) 		1520003037NRG24140620230643753 14/06/2023 vemanna dyamanna badiger 1520003037WL006505 vemanna dyamanna badiger 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539315 MR VEMANNA ()
29 KUSHTAGI KN-20-003-006-001/42
(YARAGERA) 		1520003037NRG24140620230643761 14/06/2023 KAVITA 1520003037WL006505 KAVITA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539354 MRS KAVITA ()
30 KUSHTAGI KN-20-003-006-001/420
(YARAGERA) 		1520003037NRG24140620230643762 14/06/2023 Lalappa Nayak 1520003037WL006505 Lalappa Nayak 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539314 MR LALAPPA CHANNAPPA NAYAK ()
31 KUSHTAGI KN-20-003-006-001/457
(YARAGERA) 		1520003037NRG24140620230643786 14/06/2023 ramappa pallappa nayaka 1520003037WL006505 ramappa pallappa nayaka 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539309 MR RAMAPPA PALAPPA NAYAK ()
32 KUSHTAGI KN-20-003-006-001/462
(YARAGERA) 		1520003037NRG24140620230643790 14/06/2023 manjunath pujar 1520003037WL006505 manjunath pujar 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539346 MR MANJUNATHA PUJARI ()
33 KUSHTAGI KN-20-003-006-001/487
(YARAGERA) 		1520003037NRG24140620230643799 14/06/2023 Anasavva 1520003037WL006505 Anasavva 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539339 MS ANASAVVA ()
34 KUSHTAGI KN-20-003-006-001/497
(YARAGERA) 		1520003037NRG24140620230643810 14/06/2023 Lakshmvva Rathod 1520003037WL006505 Lakshmvva Rathod 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539360 MRS LAKSHMVVA RATHOD ()
35 KUSHTAGI KN-20-003-006-001/652
(YARAGERA) 		1520003037NRG24140620230643819 14/06/2023 Gangadhar Channappa Nayak 1520003037WL006505 Gangadhar Channappa Nayak 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539351 MR GANGADHARA CHANNAPPA NAYAKA ()
36 KUSHTAGI KN-20-003-006-001/655
(YARAGERA) 		1520003037NRG24140620230643824 14/06/2023 manjunath 1520003037WL006505 manjunath 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539356 MR MANJUNATH MANJUNATH ()
37 KUSHTAGI KN-20-003-006-001/67
(YARAGERA) 		1520003037NRG24140620230643827 14/06/2023 HANAMAVVA DODDADYAMANNA 1520003037WL006505 HANAMAVVA DODDADYAMANNA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539362 MR HANUMANTAPPA GOLLAR ()
38 KUSHTAGI KN-20-003-006-001/70
(YARAGERA) 		1520003037NRG24140620230643830 14/06/2023 DYAMAVVA DYAMAPPA 1520003037WL006505 DYAMAVVA DYAMAPPA 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539312 MS DYAMAVVA DYAMAPPA GOLLAR ()
39 KUSHTAGI KN-20-003-006-001/90
(YARAGERA) 		1520003037NRG24140620230643849 14/06/2023 channappa 1520003037WL006505 channappa 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539311 MR CHANNAPPA ()
40 KUSHTAGI KN-20-003-006-001/92-A
(YARAGERA) 		1520003037NRG24140620230643850 14/06/2023 lalavva 1520003037WL006505 lalavva 00415 SBIN0020219 1560 1560 Processed 17/06/2023 2620539352 MRS LALAVVA NAYKA ()
SubTotal 54540 54540
41 KUSHTAGI KN-20-003-006-001/45-A
(YARAGERA) 		1520003037NRG24140620230643773 14/06/2023 AKSHATA SARANGAMTH 1520003037WL006505 AKSHATA SARANGAMTH 00652 PKGB0010600 1560 1560 Processed 17/06/2023 2620539328 AKSHATA SARANGAMTH ()
SubTotal 1560 1560
42 KUSHTAGI KN-20-003-006-001/10
(YARAGERA) 		1520003037NRG24140620230643512 14/06/2023 BASAVVA 1520003037WL006505 BASAVVA 00652 PKGB0010627 1560 1560 Processed 17/06/2023 2620539329 BASAVVA ()
43 KUSHTAGI KN-20-003-006-001/1510
(YARAGERA) 		1520003037NRG24140620230643612 14/06/2023 shyavakka 1520003037WL006505 shyavakka 00652 PKGB0010627 1560 1560 Processed 17/06/2023 2620539331 shyavakka ()
44 KUSHTAGI KN-20-003-006-001/162
(YARAGERA) 		1520003037NRG24140620230643638 14/06/2023 lakshmavva 1520003037WL006505 lakshmavva 00652 PKGB0010627 1560 1560 Processed 17/06/2023 2620539330 lakshmavva ()
45 KUSHTAGI KN-20-003-006-001/455
(YARAGERA) 		1520003037NRG24140620230643780 14/06/2023 SUMMAVVA 1520003037WL006505 SUMMAVVA 00652 PKGB0010627 1560 1560 Processed 17/06/2023 2620539332 SUMMAVVA ()
46 KUSHTAGI KN-20-003-006-001/98
(YARAGERA) 		1520003037NRG24140620230643857 14/06/2023 SHOBHA SINDUR 1520003037WL006505 SHOBHA SINDUR 00652 PKGB0010627 1560 1560 Processed 17/06/2023 2620539317 SHOBHA SINDUR ()
SubTotal 7800 7800
47 KUSHTAGI KN-20-003-006-001/1023
(YARAGERA) 		1520003037NRG24140620230643545 14/06/2023 Shantavva 1520003037WL006505 Shantavva 00652 PKGB0010715 1560 1560 Rejected 17/06/2023 2620539333 No Such Account
48 KUSHTAGI KN-20-003-006-001/1041
(YARAGERA) 		1520003037NRG24140620230643548 14/06/2023 geeta 1520003037WL006505 geeta 00652 PKGB0010715 1560 1560 Rejected 17/06/2023 2620539334 No Such Account
SubTotal 3120 3120
49 KUSHTAGI KN-20-003-006-001/37
(YARAGERA) 		1520003037NRG24140620230643694 14/06/2023 HOLIYAVVA 1520003037WL006505 HOLIYAVVA 00652 PKGB0010903 1560 1560 Processed 17/06/2023 2620539335 HOLIYAVVA ()
SubTotal 1560 1560
50 KUSHTAGI KN-20-003-006-001/144
(YARAGERA) 		1520003037NRG24140620230643595 14/06/2023 DURAGAPPA 1520003037WL006505 DURAGAPPA 00652 PKGB0010974 1560 1560 Rejected 17/06/2023 2620539336 No Such Account
SubTotal 1560 1560
51 KUSHTAGI KN-20-003-006-001/1
(YARAGERA) 		1520003037NRG24140620230643507 14/06/2023 Yamanappa 1520003037WL006505 Yamanappa 00666 IDFB0080353 1560 1560 Processed 17/06/2023 2620539318 Yamanappa ()
SubTotal 1560 1560
52 KUSHTAGI KN-20-003-005-007/248-A
(JAGIRGUDADUR) 		1520003037NRG24140620230643011 14/06/2023 Shidanagouda 1520003037WL006500 Shidanagouda 00691 IPOS0000001 1500 1500 Processed 17/06/2023 2620539324 Shidanagouda ()
53 KUSHTAGI KN-20-003-006-001/1079
(YARAGERA) 		1520003037NRG24140620230643562 14/06/2023 Santosh 1520003037WL006505 Santosh 00691 IPOS0000001 1560 1560 Processed 17/06/2023 2620539322 Santosh ()
54 KUSHTAGI KN-20-003-006-001/404
(YARAGERA) 		1520003037NRG24140620230643749 14/06/2023 Duragappa Shekappa Nayak 1520003037WL006505 Duragappa Shekappa Nayak 00691 IPOS0000001 1560 1560 Processed 17/06/2023 2620539325 Duragappa Shekappa Nayak ()
55 KUSHTAGI KN-20-003-006-001/483
(YARAGERA) 		1520003037NRG24140620230643797 14/06/2023 Lalita 1520003037WL006505 Lalita 00691 IPOS0000001 1560 1560 Processed 17/06/2023 2620539326 Lalita ()
56 KUSHTAGI KN-20-003-006-001/8
(YARAGERA) 		1520003037NRG24140620230643833 14/06/2023 Yamanurappa 1520003037WL006505 Yamanurappa 00691 IPOS0000001 1560 1560 Processed 17/06/2023 2620539323 Yamanurappa ()
57 KUSHTAGI KN-20-003-006-001/92-A
(YARAGERA) 		1520003037NRG24140620230643851 14/06/2023 ganesh 1520003037WL006505 ganesh 00691 IPOS0000001 1560 1560 Rejected 17/06/2023 2620539327 No Such Account
SubTotal 9300 9300
Total 88800 88800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_140623FTO_180598 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 4680
2 KUSHTAGI KN1520003037_140623FTO_180598 State Bank of India SBIN0011275 GAJENDRAGAD 3120
3 KUSHTAGI KN1520003037_140623FTO_180598 State Bank of India SBIN0020219 HANAMSAGAR 54540
4 KUSHTAGI KN1520003037_140623FTO_180598 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1560
5 KUSHTAGI KN1520003037_140623FTO_180598 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 7800
6 KUSHTAGI KN1520003037_140623FTO_180598 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3120
7 KUSHTAGI KN1520003037_140623FTO_180598 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 1560
8 KUSHTAGI KN1520003037_140623FTO_180598 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1560
9 KUSHTAGI KN1520003037_140623FTO_180598 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1560
10 KUSHTAGI KN1520003037_140623FTO_180598 India Post Payments Bank IPOS0000001 KOPPAL 9300

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