Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_140823APB_FTO_330495
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-20-003-008-001/1185
(HANUMASAGAR) 		1520003008NRG24140820231088714 14/08/2023 KAMALAVVA MANJAPPA HADIMANI 1520003008WL012412 KAMALAVVA MANJAPPA HADIMANI 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664559 MRS KAMALAVVA MANJUNATH HADIMANI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/1322
(HANUMASAGAR) 		1520003008NRG24140820231088715 14/08/2023 IRAMMA RAMAPPA KULEDGUDDA 1520003008WL012412 IRAMMA RAMAPPA KULEDGUDDA 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664563 IRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUSHTAGI KN-20-003-008-001/2090
(HANUMASAGAR) 		1520003008NRG24140820231088716 14/08/2023 Yamanappa Kumbar 1520003008WL012412 Yamanappa Kumbar 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664560 YAMANAPPA.TIPPANNA.KUMBAR GENERAL POST OFFICE(607245)
4 KUSHTAGI KN-20-003-008-001/2125
(HANUMASAGAR) 		1520003008NRG24140820231088717 14/08/2023 SHOBHA SUKAMUNIYAPPA KUMBAR 1520003008WL012412 SHOBHA SUKAMUNIYAPPA KUMBAR 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664561 MR SUKAMUNI YAMANAPPA KUMBAR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/2125
(HANUMASAGAR) 		1520003008NRG24140820231088718 14/08/2023 SHOBHA SUKAMUNIYAPPA KUMBAR 1520003008WL012412 SHOBHA SUKAMUNIYAPPA KUMBAR 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664568 SHOBHA SHUKHAMUNI KUMBAR UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-008-001/2297
(HANUMASAGAR) 		1520003008NRG24140820231088719 14/08/2023 SAROJA SHIVANNA KOPPAL 1520003008WL012412 SAROJA SHIVANNA KOPPAL 00415 SBIN0020219 2163 2163 Rejected 25/08/2023 4831664564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KUSHTAGI KN-20-003-008-001/2811
(HANUMASAGAR) 		1520003008NRG24140820231088721 14/08/2023 RENUKA SHEKHAPPA KABBARAGI 1520003008WL012412 RENUKA SHEKHAPPA KABBARAGI 00415 SBIN0020219 2163 2163 Rejected 25/08/2023 4831664566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KUSHTAGI KN-20-003-008-001/3228
(HANUMASAGAR) 		1520003008NRG24140820231088724 14/08/2023 VANISHRI RAGHAVENDRA SINNUR 1520003008WL012412 VANISHRI RAGHAVENDRA SINNUR 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664570 MRS VANISHRI S STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/3257
(HANUMASAGAR) 		1520003008NRG24140820231088725 14/08/2023 MAHADEVAMMA SAJJAN 1520003008WL012412 MAHADEVAMMA SAJJAN 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664569 MRS MAHADEVAMMA MALLAPPA SAJJAN STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/3340
(HANUMASAGAR) 		1520003008NRG24140820231088726 14/08/2023 DEEPA 1520003008WL012412 DEEPA 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664558 REKHA UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-008-001/4571
(HANUMASAGAR) 		1520003008NRG24140820231088727 14/08/2023 YALLAVVA CHANDAAPPA KABBARAGI 1520003008WL012412 YALLAVVA CHANDAAPPA KABBARAGI 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664565 MRS YALLAVVA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24140820231088731 14/08/2023 MANJULA 1520003008WL012412 MANJULA 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664567 MRS MANJULA DYAVANNAVAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24140820231088730 14/08/2023 RATNAVVA DYAVANNAVAR 1520003008WL012412 RATNAVVA DYAVANNAVAR 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664562 RANTAVVA BASAPPA DYAVANNA GENERAL POST OFFICE(607245)
14 KUSHTAGI KN-20-003-008-001/944
(HANUMASAGAR) 		1520003008NRG24140820231088732 14/08/2023 renuka 1520003008WL012412 renuka 00415 SBIN0020219 2163 2163 Processed 25/08/2023 4831664571 RENUKA BASAVARAJA DYAVANNAVARA UNION BANK OF INDIA(508500)
SubTotal 30282 30282
15 KUSHTAGI KN-20-003-008-001/2812
(HANUMASAGAR) 		1520003008NRG24140820231088722 14/08/2023 GEETA 1520003008WL012412 GEETA 00652 PKGB0010627 2163 2163 Processed 25/08/2023 4831664556 MR GEETANJALI RAVI KABBARAGI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/2854
(HANUMASAGAR) 		1520003008NRG24140820231088723 14/08/2023 CHANDRAKALA SHARANAPPA MOTAGI 1520003008WL012412 CHANDRAKALA SHARANAPPA MOTAGI 00652 PKGB0010627 2163 2163 Processed 25/08/2023 4831664573 CHANDRAKALA SHARANAPPA MOTAGI UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-008-001/4880
(HANUMASAGAR) 		1520003008NRG24140820231088728 14/08/2023 LAXMI MANJUNATH HOSAMANI 1520003008WL012412 LAXMI MANJUNATH HOSAMANI 00652 PKGB0010627 2163 2163 Processed 25/08/2023 4831664557 MISS IRAMMA KAVALUR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/4898
(HANUMASAGAR) 		1520003008NRG24140820231088729 14/08/2023 YALLAMMA YALLAPPA KABBARAGI 1520003008WL012412 YALLAMMA YALLAPPA KABBARAGI 00652 PKGB0010627 2163 2163 Processed 25/08/2023 4831664572 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_140823APB_FTO_330495 State Bank of India SBIN0020219 HANAMSAGAR 30282
2 KUSHTAGI KN1520003008_140823APB_FTO_330495 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 8652

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