Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_071223APB_FTO_566531
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-20-003-007-003/300-A
(BENAKANAHAL) 		1520003007NRG24071220231252560 07/12/2023 Bhimappa 1520003007WL019269 Bhimappa 00078 CNRB0000512 632 632 Processed 01/03/2024 1107329573 BHIMAPPA CANARA BANK(508532)
SubTotal 632 632
2 KUSHTAGI KN-20-003-007-004/27
(BENAKANAHAL) 		1520003007NRG24061220231251364 07/12/2023 Hanamappa Gonal 1520003007WL019192 Hanamappa Gonal 00415 SBIN0017863 632 632 Processed 01/03/2024 1107329575 MR HANAMAPPA YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 632 632
3 KUSHTAGI KN-20-003-007-003/1379
(BENAKANAHAL) 		1520003007NRG24071220231252557 07/12/2023 RAJAMMA 1520003007WL019269 RAJAMMA 00415 SBIN0020210 632 632 Processed 29/02/2024 1107329580 RAJAMABEE. M. GOUDAR GENERAL POST OFFICE(607245)
4 KUSHTAGI KN-20-003-007-004/27
(BENAKANAHAL) 		1520003007NRG24061220231251365 07/12/2023 Shantamma 1520003007WL019192 Shantamma 00415 SBIN0020210 632 632 Processed 01/03/2024 1107329578 MRS SHANTAMMA HANAMAPPA GONAL STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-007-004/520
(BENAKANAHAL) 		1520003007NRG24061220231251366 07/12/2023 RANGAPPA ELAGERA 1520003007WL019192 RANGAPPA ELAGERA 00415 SBIN0020210 316 316 Processed 29/02/2024 1107329574 RANGAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-007-004/520
(BENAKANAHAL) 		1520003007NRG24061220231251367 07/12/2023 RANGAPPA ELAGERA 1520003007WL019192 RANGAPPA ELAGERA 00415 SBIN0020210 316 316 Processed 01/03/2024 1107329584 MRS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 KUSHTAGI KN-20-003-007-001/252
(BENAKANAHAL) 		1520003007NRG24071220231252555 07/12/2023 Krishanabai v rajaputa 1520003007WL019268 Krishanabai v rajaputa 00415 SBIN0020219 316 316 Processed 01/03/2024 1107329582 MRS KRISHNABAI KRISHNABAI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-007-001/252
(BENAKANAHAL) 		1520003007NRG24071220231252553 07/12/2023 Pakirasing 1520003007WL019268 Pakirasing 00415 SBIN0020219 316 316 Processed 01/03/2024 1107329583 MR PHAKIRA SINGA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-001/252
(BENAKANAHAL) 		1520003007NRG24071220231252554 07/12/2023 Rekhabai 1520003007WL019268 Rekhabai 00415 SBIN0020219 316 316 Processed 01/03/2024 1107329577 MRS REKHABAI REKHABAI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-007-003/1379
(BENAKANAHAL) 		1520003007NRG24071220231252556 07/12/2023 buddesab 1520003007WL019269 buddesab 00415 SBIN0020219 632 632 Processed 01/03/2024 1107329576 MR BUDNESAB BUDNESAB STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-007-003/1516
(BENAKANAHAL) 		1520003007NRG24071220231252559 07/12/2023 Husenabi 1520003007WL019269 Husenabi 00415 SBIN0020219 632 632 Processed 01/03/2024 1107329581 MRS HUSENBI GOUDR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 KUSHTAGI KN-20-003-007-003/455-A
(BENAKANAHAL) 		1520003007NRG24071220231252561 07/12/2023 SHANKRAPPA 1520003007WL019269 SHANKRAPPA 00415 SBIN0020789 632 632 Processed 01/03/2024 1107329579 MR SHANKRAPPA SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 632 632
13 KUSHTAGI KN-20-003-007-004/182
(BENAKANAHAL) 		1520003007NRG24061220231251363 07/12/2023 Kamalavva 1520003007WL019192 Kamalavva 00691 IPOS0000001 316 316 Processed 01/03/2024 1107329572 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_071223APB_FTO_566531 Canara Bank CNRB0000512 GAJENDRAGAD 632
2 KUSHTAGI KN1520003007_071223APB_FTO_566531 State Bank of India SBIN0017863 Kushtagi 632
3 KUSHTAGI KN1520003007_071223APB_FTO_566531 State Bank of India SBIN0020210 KUSHTGI 1896
4 KUSHTAGI KN1520003007_071223APB_FTO_566531 State Bank of India SBIN0020219 HANAMSAGAR 2212
5 KUSHTAGI KN1520003007_071223APB_FTO_566531 State Bank of India SBIN0020789 GAJENDRAGAD 632
6 KUSHTAGI KN1520003007_071223APB_FTO_566531 India Post Payments Bank IPOS0000001 KOPPAL 316

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