Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_030723APB_FTO_227065
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-20-003-009-004/120
(KABBARAGI) 		1520003009NRG24030720230871202 03/07/2023 SAVITRI HANAMAPPA 1520003009WL008908 SAVITRI HANAMAPPA 00415 SBIN0011275 3366 3366 Processed 11/07/2023 3326706516 MISS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3366 3366
2 KUSHTAGI KN-20-003-009-004/100
(KABBARAGI) 		1520003009NRG24030720230871193 03/07/2023 CHANDAPPA YALLAVVA KATAPUR 1520003009WL008908 CHANDAPPA YALLAVVA KATAPUR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706495 MR CHANDAPPA KATAPUR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-009-004/100
(KABBARAGI) 		1520003009NRG24030720230871194 03/07/2023 NILAVVA CHANDAPPA KATAPUR 1520003009WL008908 NILAVVA CHANDAPPA KATAPUR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706484 MISS NEELAVVA CHANDAPPA KATAPUR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-004/111
(KABBARAGI) 		1520003009NRG24030720230871195 03/07/2023 PAKEERAPPA HANAMAPPA HITHALAMANI 1520003009WL008908 PAKEERAPPA HANAMAPPA HITHALAMANI 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706498 FAKIRAPPA HITTALAMANI GENERAL POST OFFICE(607245)
5 KUSHTAGI KN-20-003-009-004/117
(KABBARAGI) 		1520003009NRG24030720230871198 03/07/2023 Lakshmi Muttappa Hittalamani 1520003009WL008908 Lakshmi Muttappa Hittalamani 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706486 MS LAKSHMI MUTTAPPA HITTALAMANI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-004/117
(KABBARAGI) 		1520003009NRG24030720230871197 03/07/2023 MUTTAPPA GOUDAPPA 1520003009WL008908 MUTTAPPA GOUDAPPA 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706494 MR MUTTAPPA BASANAGOUDA HITTALAMANI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-004/119
(KABBARAGI) 		1520003009NRG24030720230871199 03/07/2023 KANAKAPPA KALAKAPPA PUJAR 1520003009WL008908 KANAKAPPA KALAKAPPA PUJAR 00415 SBIN0020682 3060 3060 Processed 11/07/2023 3326706478 MR KANAKAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-004/119
(KABBARAGI) 		1520003009NRG24030720230871200 03/07/2023 KASTUREVVA KANAKAPPA PUJAR 1520003009WL008908 KASTUREVVA KANAKAPPA PUJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706512 MRS KASTURI KANAKAPPA PUJAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-004/119
(KABBARAGI) 		1520003009NRG24030720230871201 03/07/2023 MASAVVA KALAKAPPA 1520003009WL008908 MASAVVA KALAKAPPA 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706487 MS MASAVVA KALAKAPPA PUJARI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-004/120
(KABBARAGI) 		1520003009NRG24030720230871204 03/07/2023 HANAMAPPA YALLAPPA GANADAL 1520003009WL008908 HANAMAPPA YALLAPPA GANADAL 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706488 HANAMAPPA Y GANADAL GENERAL POST OFFICE(607245)
11 KUSHTAGI KN-20-003-009-004/120
(KABBARAGI) 		1520003009NRG24030720230871203 03/07/2023 SHANTAVVA HANAMAPPA GANDAL 1520003009WL008908 SHANTAVVA HANAMAPPA GANDAL 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706513 MRS SHANTHAVVA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-004/123
(KABBARAGI) 		1520003009NRG24030720230871206 03/07/2023 SANTOSH MASAPPA 1520003009WL008908 SANTOSH MASAPPA 00415 SBIN0020682 3366 3366 Processed 12/07/2023 3326706507 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-009-004/123
(KABBARAGI) 		1520003009NRG24030720230871205 03/07/2023 YAMANAVVA MASAPPA VAJJAL 1520003009WL008908 YAMANAVVA MASAPPA VAJJAL 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706506 MS YAMANAVVA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-004/224
(KABBARAGI) 		1520003009NRG24030720230871209 03/07/2023 KHAZABEE LALASAB ICHANAL 1520003009WL008908 KHAZABEE LALASAB ICHANAL 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706496 MS KHAJABEE LALASAB ICHANAL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-004/224
(KABBARAGI) 		1520003009NRG24030720230871208 03/07/2023 LALSAB MABUSAB ICHALAL 1520003009WL008908 LALSAB MABUSAB ICHALAL 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706500 MR LALSAB MEHABOOBSAB 00 STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-004/265
(KABBARAGI) 		1520003009NRG24030720230871211 03/07/2023 MALLAVVA SHARANAPPA VAJJAL 1520003009WL008908 MALLAVVA SHARANAPPA VAJJAL 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706502 MRS MALLAWWA SHARANAPPA VAJJAL STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-004/265
(KABBARAGI) 		1520003009NRG24030720230871210 03/07/2023 SHARANAPPA MASAPPA VAJJAL 1520003009WL008908 SHARANAPPA MASAPPA VAJJAL 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706501 MR SHARANAPPA MASAPPA VAJJAL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-009-004/275
(KABBARAGI) 		1520003009NRG24030720230871214 03/07/2023 BASAVARAJ HALINGAPPA 1520003009WL008908 BASAVARAJ HALINGAPPA 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706474 MR BASAVARAJ STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-009-004/275
(KABBARAGI) 		1520003009NRG24030720230871212 03/07/2023 HALINGAPPA MASAPPA VAJJAL 1520003009WL008908 HALINGAPPA MASAPPA VAJJAL 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706490 MR HALINGAPPA MANAPPA VAJJAL STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-004/275
(KABBARAGI) 		1520003009NRG24030720230871213 03/07/2023 SHESHAVVA HALINGAPPA BANDI 1520003009WL008908 SHESHAVVA HALINGAPPA BANDI 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706514 MRS SHESHAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-004/279
(KABBARAGI) 		1520003009NRG24030720230871215 03/07/2023 BASAPPA NINGAPPA HITTALAMANI 1520003009WL008908 BASAPPA NINGAPPA HITTALAMANI 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706503 MR BASAPPA NINGAPPA HITTALAMANI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-009-004/279
(KABBARAGI) 		1520003009NRG24030720230871216 03/07/2023 YAMANAVVA BASAPPA HITTALAMANI 1520003009WL008908 YAMANAVVA BASAPPA HITTALAMANI 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706492 MRS YAMANAVVA BASAPPA HITTALAMANI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-004/29
(KABBARAGI) 		1520003009NRG24030720230871217 03/07/2023 MUDIYAPPA HANAMAPPA GOUDRU 1520003009WL008908 MUDIYAPPA HANAMAPPA GOUDRU 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706476 MR MUDIYAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-009-004/308
(KABBARAGI) 		1520003009NRG24030720230871219 03/07/2023 KAPALAVVA YAMANAPPA PUJAR 1520003009WL008908 KAPALAVVA YAMANAPPA PUJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706510 MRS KAPALEVVA YAMANAPPA PUJAR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-004/309
(KABBARAGI) 		1520003009NRG24030720230871221 03/07/2023 BASAPPA MUDIYAPPA PUJAR 1520003009WL008908 BASAPPA MUDIYAPPA PUJAR 00415 SBIN0020682 3366 3366 Processed 12/07/2023 3326706479 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-009-004/309
(KABBARAGI) 		1520003009NRG24030720230871222 03/07/2023 MASAVVA BASAPPA PUJAR 1520003009WL008908 MASAVVA BASAPPA PUJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706473 MASAVVA.B.PUJARA. GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-009-004/313
(KABBARAGI) 		1520003009NRG24030720230871223 03/07/2023 YAMANAPPA KANAKAPPA PUJAR 1520003009WL008908 YAMANAPPA KANAKAPPA PUJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706481 YAMANAPPA K PUJAR GENERAL POST OFFICE(607245)
28 KUSHTAGI KN-20-003-009-004/315
(KABBARAGI) 		1520003009NRG24030720230871225 03/07/2023 HANAMAVVA KAPALAPPA 1520003009WL008908 HANAMAVVA KAPALAPPA 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706493 MS HANAMAVVA KAPALAPPA HITTALAMANI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-004/315
(KABBARAGI) 		1520003009NRG24030720230871226 03/07/2023 MAHESH KAPALAPPA HITTALAMANI 1520003009WL008908 MAHESH KAPALAPPA HITTALAMANI 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706480 MR MAHESH HITALAMANI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-009-004/334
(KABBARAGI) 		1520003009NRG24030720230871229 03/07/2023 MASAPPA PARASAPPA GURIKAR 1520003009WL008908 MASAPPA PARASAPPA GURIKAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706482 MR MASAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-009-004/334
(KABBARAGI) 		1520003009NRG24030720230871228 03/07/2023 MASAVVA PARASAPPA GURIKAR 1520003009WL008908 MASAVVA PARASAPPA GURIKAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706509 MRS MASAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-004/334
(KABBARAGI) 		1520003009NRG24030720230871227 03/07/2023 PARASAPPA CHANDAPPA GURIKAR 1520003009WL008908 PARASAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706475 MR PARASAPPA CHANDAPPA GURIKAR STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-009-004/510
(KABBARAGI) 		1520003009NRG24030720230871230 03/07/2023 BASAMMA NAGAPPA HUNAGUND 1520003009WL008908 BASAMMA NAGAPPA HUNAGUND 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706499 MRS BASAMMA NAGAPPA HUNAGUNDA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-009-004/535
(KABBARAGI) 		1520003009NRG24030720230871231 03/07/2023 HANAMAVVA BASANAGOUDAPPA HITTLAMANI 1520003009WL008908 HANAMAVVA BASANAGOUDAPPA HITTLAMANI 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706483 MS HANAMAVVA BASANAGOUDAPPA HITTALAMANI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-009-004/535
(KABBARAGI) 		1520003009NRG24030720230871232 03/07/2023 KANAKAPPA BASANAGOUDAPPA HITTALANAMANI 1520003009WL008908 KANAKAPPA BASANAGOUDAPPA HITTALANAMANI 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706485 MR KANAKAPPA BASANAGOUDAPPA HITTALAMANI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-004/551
(KABBARAGI) 		1520003009NRG24030720230871233 03/07/2023 HUSENSAB LADASAB PINJAR 1520003009WL008908 HUSENSAB LADASAB PINJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706477 MR HUSAINSAB LADSAB PINJAR STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-004/883
(KABBARAGI) 		1520003009NRG24030720230871237 03/07/2023 GEETA KAPALAPPA PUJAR 1520003009WL008908 GEETA KAPALAPPA PUJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706505 MRS GEETA PUJAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-009-004/883
(KABBARAGI) 		1520003009NRG24030720230871236 03/07/2023 KAPALAPPA KALAKAPPA PUJAR 1520003009WL008908 KAPALAPPA KALAKAPPA PUJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706511 MR KAPALAPPA KALAKAPPA PUJAR STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-009-004/911
(KABBARAGI) 		1520003009NRG24030720230871238 03/07/2023 DANESH YAMANAPPA PUJAR 1520003009WL008908 DANESH YAMANAPPA PUJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706515 DANESH CANARA BANK(508532)
40 KUSHTAGI KN-20-003-009-004/911
(KABBARAGI) 		1520003009NRG24030720230871239 03/07/2023 RENUKA DANESH PUJAR 1520003009WL008908 RENUKA DANESH PUJAR 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706504 MRS RENUKA POOJARA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-009-004/914
(KABBARAGI) 		1520003009NRG24030720230871240 03/07/2023 NILAVVA SURESH VATARAD 1520003009WL008908 NILAVVA SURESH VATARAD 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706508 MRS NILAVVA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-009-004/947
(KABBARAGI) 		1520003009NRG24030720230871242 03/07/2023 LAKSHMI RAMESHA 1520003009WL008908 LAKSHMI RAMESHA 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706491 MRS LAKSHMI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-009-004/947
(KABBARAGI) 		1520003009NRG24030720230871241 03/07/2023 RAMESHA BASAVANAGOUDAPPA 1520003009WL008908 RAMESHA BASAVANAGOUDAPPA 00415 SBIN0020682 3366 3366 Processed 11/07/2023 3326706489 MR RAMESH HITTALAMANI STATE BANK OF INDIA(508548)
SubTotal 141066 141066
44 KUSHTAGI KN-20-003-009-004/111
(KABBARAGI) 		1520003009NRG24030720230871196 03/07/2023 SHANTAVVA PAKIRAPPA HITTALAMANI 1520003009WL008908 SHANTAVVA PAKIRAPPA HITTALAMANI 00652 PKGB0010627 3366 3366 Processed 11/07/2023 3326706518 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-009-004/313
(KABBARAGI) 		1520003009NRG24030720230871224 03/07/2023 ANNAVVA YAMANAPPA PUJAR 1520003009WL008908 ANNAVVA YAMANAPPA PUJAR 00652 PKGB0010627 3366 3366 Processed 11/07/2023 3326706517 ANNAVVA WO YAMANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-009-004/551
(KABBARAGI) 		1520003009NRG24030720230871234 03/07/2023 RAJAVVA HUSENSAB NADAF 1520003009WL008908 RAJAVVA HUSENSAB NADAF 00652 PKGB0010627 3366 3366 Processed 11/07/2023 3326706520 RAJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-009-004/551
(KABBARAGI) 		1520003009NRG24030720230871235 03/07/2023 Ram Jan Bee 1520003009WL008908 Ram Jan Bee 00652 PKGB0010627 3366 3366 Processed 11/07/2023 3326706519 RAMAJANBI WO RAJESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13464 13464
48 KUSHTAGI KN-20-003-009-004/140
(KABBARAGI) 		1520003009NRG24030720230871207 03/07/2023 KALAKAMMA BASAPPA 1520003009WL008908 KALAKAMMA BASAPPA 00652 PKGB0010715 3366 3366 Processed 11/07/2023 3326706497 MS KALAKAVVA STATE BANK OF INDIA(508548)
SubTotal 3366 3366
Total 161262 161262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_030723APB_FTO_227065 State Bank of India SBIN0011275 GAJENDRAGAD 3366
2 KUSHTAGI KN1520003009_030723APB_FTO_227065 State Bank of India SBIN0020682 HULIGERI 141066
3 KUSHTAGI KN1520003009_030723APB_FTO_227065 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 13464
4 KUSHTAGI KN1520003009_030723APB_FTO_227065 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3366

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