Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_150224APB_FTO_790782
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-20-003-010-004/617
(KATAPUR) 		1520003029NRG24150220241361629 15/02/2024 SHARANAPPA 1520003029WL023976 SHARANAPPA 00415 SBIN0020682 2212 2212 Processed 09/04/2024 2766345171 SHARANAPPA GENERAL POST OFFICE(607245)
2 KUSHTAGI KN-20-003-010-006/110
(KATAPUR) 		1520003029NRG24150220241361631 15/02/2024 Shridhar Hulyal 1520003029WL023977 Shridhar Hulyal 00415 SBIN0020682 1896 1896 Processed 09/04/2024 2766345167 SHRIDHAR S/O SANGAPPA HULYALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KUSHTAGI KN-20-003-010-006/289
(KATAPUR) 		1520003029NRG24150220241361633 15/02/2024 BASAWARAJ VALIKAR 1520003029WL023978 BASAWARAJ VALIKAR 00415 SBIN0020682 1264 1264 Processed 09/04/2024 2766345174 MR BASAWARAJ HANAMAPPA VALIKAR VALIKAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-010-006/62
(KATAPUR) 		1520003029NRG24150220241361642 15/02/2024 mallavva ramanappa badigera 1520003029WL023982 mallavva ramanappa badigera 00415 SBIN0020682 1580 1580 Processed 09/04/2024 2766345175 MISS MALLAVVA BADIGER STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-010-006/62
(KATAPUR) 		1520003029NRG24150220241361641 15/02/2024 ramanappa.manappa.badigera 1520003029WL023982 ramanappa.manappa.badigera 00415 SBIN0020682 1580 1580 Processed 09/04/2024 2766345172 MR RAMAPPA MANAPPA BADIGER STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-010-006/85
(KATAPUR) 		1520003029NRG24150220241361644 15/02/2024 BASANAGOUD 1520003029WL023983 BASANAGOUD 00415 SBIN0020682 2212 2212 Processed 09/04/2024 2766345173 MR BASANAGOUDA MALLANAGOUDA DESHATTI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-010-006/85
(KATAPUR) 		1520003029NRG24150220241361643 15/02/2024 MALLANAGOUD 1520003029WL023983 MALLANAGOUD 00415 SBIN0020682 2212 2212 Processed 09/04/2024 2766345169 MALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-010-006/98
(KATAPUR) 		1520003029NRG24150220241361637 15/02/2024 Nagappa E Aihole 1520003029WL023980 Nagappa E Aihole 00415 SBIN0020682 1580 1580 Processed 09/04/2024 2766345170 MR NAGAPPA ERAPPA AIHOLE STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-010-007/78
(KATAPUR) 		1520003029NRG24150220241361652 15/02/2024 Doddama sharanappa 1520003029WL023987 Doddama sharanappa 00415 SBIN0020682 1896 1896 Processed 10/04/2024 2766345168 Mrs. Doddamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KUSHTAGI KN-20-003-010-007/78
(KATAPUR) 		1520003029NRG24150220241361653 15/02/2024 SHASHIKALA 1520003029WL023987 SHASHIKALA 00415 SBIN0020682 1896 1896 Processed 09/04/2024 2766345166 MRS SHASHIKALA MUTTAPPA KOLI STATE BANK OF INDIA(508548)
SubTotal 18328 18328
11 KUSHTAGI KN-20-003-010-004/617
(KATAPUR) 		1520003029NRG24150220241361630 15/02/2024 RENAVVA 1520003029WL023976 RENAVVA 00509 KVGB0001307 2212 2212 Processed 09/04/2024 2766345165 RENAVVA GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-010-006/289
(KATAPUR) 		1520003029NRG24150220241361634 15/02/2024 Kamalakshi B Walikar 1520003029WL023978 Kamalakshi B Walikar 00509 KVGB0001307 1264 1264 Processed 10/04/2024 2766345181 Mrs. Kamalaxi . KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KUSHTAGI KN-20-003-010-006/308
(KATAPUR) 		1520003029NRG24150220241361640 15/02/2024 bhimavva s badiger 1520003029WL023981 bhimavva s badiger 00509 KVGB0001307 1580 1580 Processed 10/04/2024 2766345176 Ms. Bhimavva Shivarayappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUSHTAGI KN-20-003-010-006/308
(KATAPUR) 		1520003029NRG24150220241361639 15/02/2024 shivarayappa 1520003029WL023981 shivarayappa 00509 KVGB0001307 1580 1580 Processed 09/04/2024 2766345178 MR SHIVARAYAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-010-006/321
(KATAPUR) 		1520003029NRG24150220241361635 15/02/2024 Hanamantappa 1520003029WL023979 Hanamantappa 00509 KVGB0001307 1580 1580 Processed 10/04/2024 2766345180 Mr. Hanamantappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUSHTAGI KN-20-003-010-006/321
(KATAPUR) 		1520003029NRG24150220241361636 15/02/2024 Rathnamma Pattanashetti 1520003029WL023979 Rathnamma Pattanashetti 00509 KVGB0001307 1580 1580 Processed 10/04/2024 2766345179 RATHNAMMA MGF SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-010-006/98
(KATAPUR) 		1520003029NRG24150220241361638 15/02/2024 Shantavva Nagappa 1520003029WL023980 Shantavva Nagappa 00509 KVGB0001307 1580 1580 Processed 10/04/2024 2766345177 Mrs. Shavantravva Nagappa KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 11376 11376
18 KUSHTAGI KN-20-003-010-003/434
(KATAPUR) 		1520003029NRG24150220241361645 15/02/2024 Vijayalaxmi M Ramavadagi 1520003029WL023984 Vijayalaxmi M Ramavadagi 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2766345164 VIJAYLAXMI MAHANTAPPA RAMAWADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-010-006/110
(KATAPUR) 		1520003029NRG24150220241361632 15/02/2024 Mahalaxmi 1520003029WL023977 Mahalaxmi 00691 IPOS0000001 1580 1580 Processed 09/04/2024 2766345163 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 33496 33496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_150224APB_FTO_790782 State Bank of India SBIN0020682 HULIGERI 18328
2 KUSHTAGI KN1520003029_150224APB_FTO_790782 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 11376
3 KUSHTAGI KN1520003029_150224APB_FTO_790782 India Post Payments Bank IPOS0000001 KOPPAL 3792

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