Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_010623FTO_146822
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-20-003-006-005/505
(YARAGERA) 		1520003006NRG24010620230481819 01/06/2023 SHIVANANDA VALIKA 1520003006WL005021 SHIVANANDA VALIKA 00415 SBIN0009050 2100 2100 Processed 08/06/2023 2311791724 MR SHIVANANDA P V ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-006-005/39
(YARAGERA) 		1520003006NRG24010620230481806 01/06/2023 RAMESH CHANDAPPA JALIHAL 1520003006WL005021 RAMESH CHANDAPPA JALIHAL 00415 SBIN0017863 1500 1500 Processed 08/06/2023 2311791725 MR RAMESH CHANDAPPA JALIHAL ()
3 KUSHTAGI KN-20-003-006-005/42
(YARAGERA) 		1520003006NRG24010620230481807 01/06/2023 Prabhulingayya Andanayya 1520003006WL005021 Prabhulingayya Andanayya 00415 SBIN0017863 300 300 Processed 08/06/2023 2311791726 MR PRABHULINGAYYA ANDANAYYA ()
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-006-005/118
(YARAGERA) 		1520003006NRG24010620230481768 01/06/2023 Annapurna 1520003006WL005021 Annapurna 00415 SBIN0020219 2100 2100 Processed 08/06/2023 2311791727 MS ANNAPURNA MANVI ()
5 KUSHTAGI KN-20-003-006-005/120-A
(YARAGERA) 		1520003006NRG24010620230481769 01/06/2023 Iramma Y Jalihal 1520003006WL005021 Iramma Y Jalihal 00415 SBIN0020219 2100 2100 Processed 08/06/2023 2311791729 MRS IRAMMA YAMANURAPPA JALIHAL ()
6 KUSHTAGI KN-20-003-006-005/137
(YARAGERA) 		1520003006NRG24010620230481776 01/06/2023 Anita Kalakayya 1520003006WL005021 Anita Kalakayya 00415 SBIN0020219 1500 1500 Processed 08/06/2023 2311791728 MRS ANITHA KALAKAYYA VARIKALMATH ()
7 KUSHTAGI KN-20-003-006-005/143
(YARAGERA) 		1520003006NRG24010620230481777 01/06/2023 Sanganagouda Basanagouda 1520003006WL005021 Sanganagouda Basanagouda 00415 SBIN0020219 2100 2100 Processed 08/06/2023 2311791730 MR SANGANAGOUDA ()
8 KUSHTAGI KN-20-003-006-005/500
(YARAGERA) 		1520003006NRG24010620230481815 01/06/2023 Shivaraja Basappa 1520003006WL005021 Shivaraja Basappa 00415 SBIN0020219 1800 1800 Processed 08/06/2023 2311791732 MR SHIVARAJ SHIVARAJ ()
9 KUSHTAGI KN-20-003-006-005/506
(YARAGERA) 		1520003006NRG24010620230481821 01/06/2023 LACHCHAMMA BHIMAPPA VALIKAR 1520003006WL005021 LACHCHAMMA BHIMAPPA VALIKAR 00415 SBIN0020219 2100 2100 Processed 08/06/2023 2311791736 MRS LACHHAMMA ()
10 KUSHTAGI KN-20-003-006-005/585
(YARAGERA) 		1520003006NRG24010620230481845 01/06/2023 Shadeksharayya ajjanavar 1520003006WL005021 Shadeksharayya ajjanavar 00415 SBIN0020219 1200 1200 Processed 08/06/2023 2311791734 MR SHADAKSHRAYYA CHANDAYYA AJJANNAVAR ()
11 KUSHTAGI KN-20-003-006-005/585
(YARAGERA) 		1520003006NRG24010620230481846 01/06/2023 Sharada ajjanavar 1520003006WL005021 Sharada ajjanavar 00415 SBIN0020219 1200 1200 Processed 08/06/2023 2311791731 MRS SHARADA SHARADA ()
12 KUSHTAGI KN-20-003-006-005/62
(YARAGERA) 		1520003006NRG24010620230481850 01/06/2023 MUTTAYYA RACHAYYA AJJANNAVAR 1520003006WL005021 MUTTAYYA RACHAYYA AJJANNAVAR 00415 SBIN0020219 2100 2100 Processed 08/06/2023 2311791735 MR MUTTAYYA RACHAYYA AJJANNAVAR ()
13 KUSHTAGI KN-20-003-006-005/77
(YARAGERA) 		1520003006NRG24010620230481853 01/06/2023 YALLAPPA PARASAPPA TALLIKERI 1520003006WL005021 YALLAPPA PARASAPPA TALLIKERI 00415 SBIN0020219 1800 1800 Processed 08/06/2023 2311791733 MR YALLAPA ()
SubTotal 18000 18000
14 KUSHTAGI KN-20-003-006-005/104
(YARAGERA) 		1520003006NRG24010620230481754 01/06/2023 Sharnavva 1520003006WL005021 Sharnavva 00652 PKGB0010627 2100 2100 Processed 08/06/2023 2311791722 Sharnavva ()
15 KUSHTAGI KN-20-003-006-005/213
(YARAGERA) 		1520003006NRG24010620230481790 01/06/2023 VIJAYALAKXI SANGAYYA MA VARIKALLAMATH 1520003006WL005021 VIJAYALAKXI SANGAYYA MA VARIKALLAMATH 00652 PKGB0010627 2100 2100 Processed 08/06/2023 2311791721 VIJAYALAKXI SANGAYYA MA VARIKALLAMATH ()
16 KUSHTAGI KN-20-003-006-005/37
(YARAGERA) 		1520003006NRG24010620230481803 01/06/2023 YAMANAVVA RAMANNA 1520003006WL005021 YAMANAVVA RAMANNA 00652 PKGB0010627 1800 1800 Processed 08/06/2023 2311791720 YAMANAVVA RAMANNA ()
17 KUSHTAGI KN-20-003-006-005/528
(YARAGERA) 		1520003006NRG24010620230481825 01/06/2023 Sunandavva S Pojar 1520003006WL005021 Sunandavva S Pojar 00652 PKGB0010627 2100 2100 Processed 08/06/2023 2311791719 Sunandavva S Pojar ()
SubTotal 8100 8100
18 KUSHTAGI KN-20-003-006-005/150
(YARAGERA) 		1520003006NRG24010620230481781 01/06/2023 Gangavva C Valikar 1520003006WL005021 Gangavva C Valikar 00652 PKGB0012079 2100 2100 Rejected 08/06/2023 2311791723 No Such Account
SubTotal 2100 2100
Total 32100 32100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_010623FTO_146822 State Bank of India SBIN0009050 ATOMIC ENERGY DEPT., BANGALORE 2100
2 KUSHTAGI KN1520003006_010623FTO_146822 State Bank of India SBIN0017863 Kushtagi 1800
3 KUSHTAGI KN1520003006_010623FTO_146822 State Bank of India SBIN0020219 HANAMSAGAR 18000
4 KUSHTAGI KN1520003006_010623FTO_146822 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 8100
5 KUSHTAGI KN1520003006_010623FTO_146822 Pragathi Krishna Gramin Bank PKGB0012079 Adagur 2100

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