Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_231023APB_FTO_476927
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-20-003-005-006/2103
(JAGIRGUDADUR) 		1520003037NRG24231020231143415 23/10/2023 RANGAPPA 1520003037WL016137 RANGAPPA 00078 CNRB0000530 316 316 Processed 01/01/2024 8989196930 RANGAPPA CANARA BANK(508532)
SubTotal 316 316
2 KUSHTAGI KN-20-003-006-001/1107
(YARAGERA) 		1520003037NRG24231020231143409 23/10/2023 kiran 1520003037WL016135 kiran 00078 CNRB0010274 2844 2844 Processed 01/01/2024 8989196913 KIRAN ERAPPA KAMATARA CANARA BANK(508532)
SubTotal 2844 2844
3 KUSHTAGI KN-20-003-005-006/1105
(JAGIRGUDADUR) 		1520003037NRG24231020231143448 23/10/2023 YAMANUR 1520003037WL016141 YAMANUR 00177 IOBA0002650 695 695 Processed 01/01/2024 8989196920 YAMANUR . INDIAN OVERSEAS BANK(508541)
4 KUSHTAGI KN-20-003-006-001/481
(YARAGERA) 		1520003037NRG24231020231143411 23/10/2023 Geeta Poojar 1520003037WL016136 Geeta Poojar 00177 IOBA0002650 2844 2844 Processed 01/01/2024 8989196921 GEETA POOJAR INDIAN OVERSEAS BANK(508541)
SubTotal 3539 3539
5 KUSHTAGI KN-20-003-005-005/305-A
(JAGIRGUDADUR) 		1520003037NRG24231020231143433 23/10/2023 Dinesh 1520003037WL016140 Dinesh 00415 SBIN0000979 632 632 Processed 01/01/2024 8989196924 MR DINESHKUMAR MALIYAPPA LENKENNAVAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-005-005/305-A
(JAGIRGUDADUR) 		1520003037NRG24231020231143446 23/10/2023 Dinesh 1520003037WL016141 Dinesh 00415 SBIN0000979 695 695 Processed 01/01/2024 8989196925 MR DINESHKUMAR MALIYAPPA LENKENNAVAR STATE BANK OF INDIA(508548)
SubTotal 1327 1327
7 KUSHTAGI KN-20-003-005-005/1422
(JAGIRGUDADUR) 		1520003037NRG24231020231143398 23/10/2023 ANAND 1520003037WL016133 ANAND 00415 SBIN0011275 5056 5056 Processed 01/01/2024 8989196922 ANANDA SHANKRAPPA DOLLIN UNION BANK OF INDIA(508500)
SubTotal 5056 5056
8 KUSHTAGI KN-20-003-006-001/1036
(YARAGERA) 		1520003037NRG24231020231143402 23/10/2023 DURAGAPPA 1520003037WL016134 DURAGAPPA 00415 SBIN0017863 2844 2844 Processed 01/01/2024 8989196923 MR DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 KUSHTAGI KN-20-003-005-005/102
(JAGIRGUDADUR) 		1520003037NRG24231020231143420 23/10/2023 hanamappa fakeerappa gatti 1520003037WL016140 hanamappa fakeerappa gatti 00415 SBIN0020219 632 632 Processed 01/01/2024 8989196935 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-005-005/116
(JAGIRGUDADUR) 		1520003037NRG24231020231143421 23/10/2023 RAMAPPA KALAKAPPA 1520003037WL016140 RAMAPPA KALAKAPPA 00415 SBIN0020219 632 632 Processed 01/01/2024 8989196936 MR RAMAPPA KALAKAPPA OLEKAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-005-005/116
(JAGIRGUDADUR) 		1520003037NRG24231020231143434 23/10/2023 RAMAPPA KALAKAPPA 1520003037WL016141 RAMAPPA KALAKAPPA 00415 SBIN0020219 695 695 Processed 01/01/2024 8989196937 MR RAMAPPA KALAKAPPA OLEKAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-005/1209
(JAGIRGUDADUR) 		1520003037NRG24231020231143435 23/10/2023 Nagappa 1520003037WL016141 Nagappa 00415 SBIN0020219 695 695 Processed 01/01/2024 8989196941 NAGAPPA S VHARAMAPPA IDBI BANK(607095)
13 KUSHTAGI KN-20-003-005-005/1209
(JAGIRGUDADUR) 		1520003037NRG24231020231143422 23/10/2023 Nagappa 1520003037WL016140 Nagappa 00415 SBIN0020219 632 632 Processed 01/01/2024 8989196940 NAGAPPA S VHARAMAPPA IDBI BANK(607095)
14 KUSHTAGI KN-20-003-005-005/1209
(JAGIRGUDADUR) 		1520003037NRG24231020231143423 23/10/2023 siddavva 1520003037WL016140 siddavva 00415 SBIN0020219 632 632 Processed 01/01/2024 8989196939 SIDDAVVA BHARAMAPPA HARIJANA UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-005-005/1209
(JAGIRGUDADUR) 		1520003037NRG24231020231143436 23/10/2023 siddavva 1520003037WL016141 siddavva 00415 SBIN0020219 695 695 Processed 01/01/2024 8989196938 SIDDAVVA BHARAMAPPA HARIJANA UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-005-005/1422
(JAGIRGUDADUR) 		1520003037NRG24231020231143399 23/10/2023 BHIMAVVA 1520003037WL016133 BHIMAVVA 00415 SBIN0020219 5056 5056 Processed 01/01/2024 8989196946 BHIMAVVA CANARA BANK(508532)
17 KUSHTAGI KN-20-003-005-005/189
(JAGIRGUDADUR) 		1520003037NRG24231020231143428 23/10/2023 prakash ramappa walikar 1520003037WL016140 prakash ramappa walikar 00415 SBIN0020219 632 632 Processed 01/01/2024 8989196933 MR PRAKASH RAMANNA VALIKAR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-005-005/189
(JAGIRGUDADUR) 		1520003037NRG24231020231143441 23/10/2023 prakash ramappa walikar 1520003037WL016141 prakash ramappa walikar 00415 SBIN0020219 695 695 Processed 01/01/2024 8989196934 MR PRAKASH RAMANNA VALIKAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-005-005/304-A
(JAGIRGUDADUR) 		1520003037NRG24231020231143444 23/10/2023 LAXMANGOUD 1520003037WL016141 LAXMANGOUD 00415 SBIN0020219 695 695 Processed 01/01/2024 8989196942 MR LAKSMANAGOUD RAMANAGOUD GOUDR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-005-005/304-A
(JAGIRGUDADUR) 		1520003037NRG24231020231143431 23/10/2023 LAXMANGOUD 1520003037WL016140 LAXMANGOUD 00415 SBIN0020219 632 632 Processed 01/01/2024 8989196943 MR LAKSMANAGOUD RAMANAGOUD GOUDR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-005-005/7
(JAGIRGUDADUR) 		1520003037NRG24231020231143400 23/10/2023 SHANKRAPPA 1520003037WL016133 SHANKRAPPA 00415 SBIN0020219 5056 5056 Processed 01/01/2024 8989196944 SHANKRAPPA SANNADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-005-006/1580
(JAGIRGUDADUR) 		1520003037NRG24231020231143419 23/10/2023 TIMMANAGOUDA 1520003037WL016139 TIMMANAGOUDA 00415 SBIN0020219 316 316 Processed 01/01/2024 8989196947 MR TIMMANA GOUDA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-006-001/1043
(YARAGERA) 		1520003037NRG24231020231143404 23/10/2023 Savitha Pujar 1520003037WL016135 Savitha Pujar 00415 SBIN0020219 2844 2844 Processed 01/01/2024 8989196929 MRS SAVITHA PUJAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-006-001/1103
(YARAGERA) 		1520003037NRG24231020231143408 23/10/2023 SAVITA 1520003037WL016135 SAVITA 00415 SBIN0020219 2844 2844 Processed 01/01/2024 8989196927 MRS SAVITA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-006-001/1103
(YARAGERA) 		1520003037NRG24231020231143407 23/10/2023 UMESH 1520003037WL016135 UMESH 00415 SBIN0020219 2844 2844 Processed 01/01/2024 8989196926 MR UMESHA UMESHA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-006-001/113-A
(YARAGERA) 		1520003037NRG24231020231143410 23/10/2023 Tukarama 1520003037WL016135 Tukarama 00415 SBIN0020219 2844 2844 Processed 01/01/2024 8989196928 TUKARAM LOKAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-006-001/497
(YARAGERA) 		1520003037NRG24231020231143413 23/10/2023 SHIVAPPA 1520003037WL016136 SHIVAPPA 00415 SBIN0020219 2844 2844 Processed 01/01/2024 8989196945 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 31915 31915
28 KUSHTAGI KN-20-003-005-005/1213
(JAGIRGUDADUR) 		1520003037NRG24231020231143438 23/10/2023 Minaxi 1520003037WL016141 Minaxi 00468 UBIN0559954 695 695 Processed 01/01/2024 8989196931 MAHANTESH CANARA BANK(508532)
29 KUSHTAGI KN-20-003-005-005/1213
(JAGIRGUDADUR) 		1520003037NRG24231020231143425 23/10/2023 Minaxi 1520003037WL016140 Minaxi 00468 UBIN0559954 632 632 Processed 01/01/2024 8989196932 MAHANTESH CANARA BANK(508532)
SubTotal 1327 1327
30 KUSHTAGI KN-20-003-005-005/305-A
(JAGIRGUDADUR) 		1520003037NRG24231020231143432 23/10/2023 Rathna 1520003037WL016140 Rathna 00509 KVGB0001001 632 632 Processed 01/01/2024 8989196948 MRS RATNA DINESHAKUMAR LENKANNAVAR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-005-005/305-A
(JAGIRGUDADUR) 		1520003037NRG24231020231143445 23/10/2023 Rathna 1520003037WL016141 Rathna 00509 KVGB0001001 695 695 Processed 01/01/2024 8989196949 MRS RATNA DINESHAKUMAR LENKANNAVAR STATE BANK OF INDIA(508548)
SubTotal 1327 1327
32 KUSHTAGI KN-20-003-005-005/188
(JAGIRGUDADUR) 		1520003037NRG24231020231143439 23/10/2023 ashok ramappa walikar 1520003037WL016141 ashok ramappa walikar 00652 PKGB0010903 695 695 Processed 01/01/2024 8989196919 ASHOK WALILKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-005-005/188
(JAGIRGUDADUR) 		1520003037NRG24231020231143426 23/10/2023 ashok ramappa walikar 1520003037WL016140 ashok ramappa walikar 00652 PKGB0010903 632 632 Processed 01/01/2024 8989196918 ASHOK WALILKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-005-006/1105
(JAGIRGUDADUR) 		1520003037NRG24231020231143447 23/10/2023 NINGAPPA CHANNAPPA BALAKUNDI 1520003037WL016141 NINGAPPA CHANNAPPA BALAKUNDI 00652 PKGB0010903 695 695 Processed 01/01/2024 8989196914 MR NINGAPPA BALAKUNDI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-005-006/1359
(JAGIRGUDADUR) 		1520003037NRG24231020231143416 23/10/2023 CHANADRAPPA GUDUR 1520003037WL016138 CHANADRAPPA GUDUR 00652 PKGB0010903 316 316 Processed 01/01/2024 8989196916 CHANDRAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-005-006/1359
(JAGIRGUDADUR) 		1520003037NRG24231020231143417 23/10/2023 shantavva 1520003037WL016138 shantavva 00652 PKGB0010903 316 316 Processed 01/01/2024 8989196917 SHANTAVVA URF SANTAVVA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-005-006/1580
(JAGIRGUDADUR) 		1520003037NRG24231020231143418 23/10/2023 HANAMAVVA GOUDRA 1520003037WL016139 HANAMAVVA GOUDRA 00652 PKGB0010903 316 316 Processed 01/01/2024 8989196915 HANAMAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2970 2970
38 KUSHTAGI KN-20-003-006-001/1082
(YARAGERA) 		1520003037NRG24231020231143406 23/10/2023 Shanubai 1520003037WL016135 Shanubai 00691 IPOS0000001 2844 2844 Processed 01/01/2024 8989196912 SHANUBAYI M NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 56309 56309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_231023APB_FTO_476927 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 316
2 KUSHTAGI KN1520003037_231023APB_FTO_476927 Canara Bank CNRB0010274 NANTHOOR MANGALURU 2844
3 KUSHTAGI KN1520003037_231023APB_FTO_476927 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3539
4 KUSHTAGI KN1520003037_231023APB_FTO_476927 State Bank of India SBIN0000979 BADAMI 1327
5 KUSHTAGI KN1520003037_231023APB_FTO_476927 State Bank of India SBIN0011275 GAJENDRAGAD 5056
6 KUSHTAGI KN1520003037_231023APB_FTO_476927 State Bank of India SBIN0017863 Kushtagi 2844
7 KUSHTAGI KN1520003037_231023APB_FTO_476927 State Bank of India SBIN0020219 HANAMSAGAR 31915
8 KUSHTAGI KN1520003037_231023APB_FTO_476927 Union Bank of India UBIN0559954 KOPPAL 1327
9 KUSHTAGI KN1520003037_231023APB_FTO_476927 Karnataka Vikas Grameen Bank KVGB0001001 BADAMI 1327
10 KUSHTAGI KN1520003037_231023APB_FTO_476927 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 2970
11 KUSHTAGI KN1520003037_231023APB_FTO_476927 India Post Payments Bank IPOS0000001 KOPPAL 2844

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