Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_120723FTO_250907
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-20-003-025-009/129
(JUMLAPUR) 		1520003025NRG24110720230918422 12/07/2023 LAXMI 1520003025WL009692 LAXMI 00032 UTIB0003949 1750 1750 Processed 17/07/2023 3507691977 LAXMI ()
SubTotal 1750 1750
2 KUSHTAGI KN-20-003-025-009/106
(JUMLAPUR) 		1520003025NRG24110720230918386 12/07/2023 MALAVVA 1520003025WL009692 MALAVVA 00415 SBIN0017863 1500 1500 Processed 17/07/2023 3507691972 MRS MALAVVA MALAVVA ()
3 KUSHTAGI KN-20-003-025-009/184
(JUMLAPUR) 		1520003025NRG24110720230918506 12/07/2023 ANNAPURNA 1520003025WL009692 ANNAPURNA 00415 SBIN0017863 1750 1750 Rejected 17/07/2023 3507691963 Account closed
4 KUSHTAGI KN-20-003-025-009/184
(JUMLAPUR) 		1520003025NRG24110720230918507 12/07/2023 SURESH 1520003025WL009692 SURESH 00415 SBIN0017863 1500 1500 Processed 17/07/2023 3507691969 MR SURESHA SURESHA ()
5 KUSHTAGI KN-20-003-025-009/186
(JUMLAPUR) 		1520003025NRG24110720230918512 12/07/2023 RENUKAVVA 1520003025WL009692 RENUKAVVA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691983 MRS RENUKAVVA SHARANAPPA ()
6 KUSHTAGI KN-20-003-025-009/21
(JUMLAPUR) 		1520003025NRG24110720230918104 12/07/2023 SANGAMESH 1520003025WL009691 SANGAMESH 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691959 MR SANGAMESH YAMANAPPA ()
7 KUSHTAGI KN-20-003-025-009/211
(JUMLAPUR) 		1520003025NRG24110720230918110 12/07/2023 BALAMMA 1520003025WL009691 BALAMMA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691971 MRS BALAMMA BALAMMA ()
8 KUSHTAGI KN-20-003-025-009/229
(JUMLAPUR) 		1520003025NRG24110720230918144 12/07/2023 NIRUPADI 1520003025WL009691 NIRUPADI 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691964 MR NIRUPADI SHYAMAPPA ()
9 KUSHTAGI KN-20-003-025-009/24-A
(JUMLAPUR) 		1520003025NRG24110720230918563 12/07/2023 UMADEVI 1520003025WL009692 UMADEVI 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691968 MRS UMADEVI ()
10 KUSHTAGI KN-20-003-025-009/288
(JUMLAPUR) 		1520003025NRG24110720230918581 12/07/2023 SHANKAR 1520003025WL009692 SHANKAR 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691967 MR SHANKARA ()
11 KUSHTAGI KN-20-003-025-009/334
(JUMLAPUR) 		1520003025NRG24110720230918602 12/07/2023 LAKSHMAVWA 1520003025WL009692 LAKSHMAVWA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691966 MRS LAKSHMAVWA LAKSHMAVWA ()
12 KUSHTAGI KN-20-003-025-009/604
(JUMLAPUR) 		1520003025NRG24110720230918655 12/07/2023 BASAVARAJ 1520003025WL009692 BASAVARAJ 00415 SBIN0017863 1500 1500 Processed 17/07/2023 3507691980 MR BASAVARAJ BASAVARAJ ()
13 KUSHTAGI KN-20-003-025-009/724
(JUMLAPUR) 		1520003025NRG24110720230918680 12/07/2023 SHEKAMMA 1520003025WL009692 SHEKAMMA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691970 MRS SHEKHAVVA SHEKHAVVA ()
14 KUSHTAGI KN-20-003-025-009/725
(JUMLAPUR) 		1520003025NRG24110720230918683 12/07/2023 GANGAMMA 1520003025WL009692 GANGAMMA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691981 MRS GANGAMMA HIREMANI ()
15 KUSHTAGI KN-20-003-025-009/728
(JUMLAPUR) 		1520003025NRG24110720230918688 12/07/2023 RENUKA 1520003025WL009692 RENUKA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691962 MRS RENUKA PAMPANNA ()
16 KUSHTAGI KN-20-003-025-009/791
(JUMLAPUR) 		1520003025NRG24110720230918318 12/07/2023 SOMANATHA 1520003025WL009691 SOMANATHA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691992 MR SOMANATH SOMANATH ()
17 KUSHTAGI KN-20-003-025-009/801
(JUMLAPUR) 		1520003025NRG24110720230918336 12/07/2023 DODDABASAMMA 1520003025WL009691 DODDABASAMMA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691965 MRS DODDABASAMMA DODDABASAMMA ()
18 KUSHTAGI KN-20-003-025-009/801
(JUMLAPUR) 		1520003025NRG24110720230918335 12/07/2023 DODDABASAPPA 1520003025WL009691 DODDABASAPPA 00415 SBIN0017863 1750 1750 Processed 17/07/2023 3507691982 MR DODDABASAPPA AMARAPPA ()
19 KUSHTAGI KN-20-003-025-009/803
(JUMLAPUR) 		1520003025NRG24110720230918775 12/07/2023 MALLAMMA 1520003025WL009692 MALLAMMA 00415 SBIN0017863 1250 1250 Processed 17/07/2023 3507691961 MRS MALLAMMA BASAVARAJ ()
20 KUSHTAGI KN-20-003-025-009/803
(JUMLAPUR) 		1520003025NRG24110720230918776 12/07/2023 MARUTI 1520003025WL009692 MARUTI 00415 SBIN0017863 1250 1250 Processed 17/07/2023 3507691960 MR MARUTHI DURAGAPPA ()
SubTotal 31500 31500
21 KUSHTAGI KN-20-003-025-009/122
(JUMLAPUR) 		1520003025NRG24110720230918034 12/07/2023 REKHA 1520003025WL009691 REKHA 00415 SBIN0020218 1750 1750 Processed 17/07/2023 3507691973 MRS REKHA ()
22 KUSHTAGI KN-20-003-025-009/127
(JUMLAPUR) 		1520003025NRG24110720230918043 12/07/2023 HULAGAMMA 1520003025WL009691 HULAGAMMA 00415 SBIN0020218 1750 1750 Processed 17/07/2023 3507691974 MRS HULIGEMMA MALLAPPA JARAGADDI ()
SubTotal 3500 3500
23 KUSHTAGI KN-20-003-025-009/740
(JUMLAPUR) 		1520003025NRG24110720230918711 12/07/2023 BASAVARAJA 1520003025WL009692 BASAVARAJA 00415 SBIN0020470 1750 1750 Processed 17/07/2023 3507691975 MR BASAVARAJ GANADALA ()
SubTotal 1750 1750
24 KUSHTAGI KN-20-003-025-009/212
(JUMLAPUR) 		1520003025NRG24110720230918113 12/07/2023 HANUMESH 1520003025WL009691 HANUMESH 00468 UBIN0917559 1500 1500 Processed 17/07/2023 3507691976 HANUMESH ()
SubTotal 1500 1500
25 KUSHTAGI KN-20-003-025-009/132
(JUMLAPUR) 		1520003025NRG24110720230918057 12/07/2023 JYOTI 1520003025WL009691 JYOTI 00555 YESB0000753 1750 1750 Processed 17/07/2023 3507691979 JYOTI ()
26 KUSHTAGI KN-20-003-025-009/132
(JUMLAPUR) 		1520003025NRG24110720230918056 12/07/2023 RAMESH 1520003025WL009691 RAMESH 00555 YESB0000753 1750 1750 Processed 17/07/2023 3507691978 RAMESH ()
SubTotal 3500 3500
27 KUSHTAGI KN-20-003-025-009/809
(JUMLAPUR) 		1520003025NRG24110720230918349 12/07/2023 HANAMANTAPPA 1520003025WL009691 HANAMANTAPPA 00652 PKGB0010715 1750 1750 Rejected 17/07/2023 3507691952 No Such Account
SubTotal 1750 1750
28 KUSHTAGI KN-20-003-025-009/105
(JUMLAPUR) 		1520003025NRG24110720230918381 12/07/2023 AMARESH KANAKAPPA 1520003025WL009692 AMARESH KANAKAPPA 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691953 AMARESH KANAKAPPA ()
29 KUSHTAGI KN-20-003-025-009/125
(JUMLAPUR) 		1520003025NRG24110720230918040 12/07/2023 MAHESH 1520003025WL009691 MAHESH 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691989 MAHESH ()
30 KUSHTAGI KN-20-003-025-009/184
(JUMLAPUR) 		1520003025NRG24110720230918503 12/07/2023 NINGAPPA 1520003025WL009692 NINGAPPA 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691990 NINGAPPA ()
31 KUSHTAGI KN-20-003-025-009/188
(JUMLAPUR) 		1520003025NRG24110720230918519 12/07/2023 BALAPPA 1520003025WL009692 BALAPPA 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691991 BALAPPA ()
32 KUSHTAGI KN-20-003-025-009/32
(JUMLAPUR) 		1520003025NRG24110720230918599 12/07/2023 BASAPPA GADADAR 1520003025WL009692 BASAPPA GADADAR 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691954 BASAPPA GADADAR ()
33 KUSHTAGI KN-20-003-025-009/47
(JUMLAPUR) 		1520003025NRG24110720230918627 12/07/2023 DODDAPPA 1520003025WL009692 DODDAPPA 00652 PKGB0010754 1500 1500 Processed 17/07/2023 3507691985 DODDAPPA ()
34 KUSHTAGI KN-20-003-025-009/49
(JUMLAPUR) 		1520003025NRG24110720230918633 12/07/2023 MARIYAPPA 1520003025WL009692 MARIYAPPA 00652 PKGB0010754 1500 1500 Processed 17/07/2023 3507691955 MARIYAPPA ()
35 KUSHTAGI KN-20-003-025-009/726
(JUMLAPUR) 		1520003025NRG24110720230918685 12/07/2023 SHIVAYYA 1520003025WL009692 SHIVAYYA 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691987 SHIVAYYA ()
36 KUSHTAGI KN-20-003-025-009/750
(JUMLAPUR) 		1520003025NRG24110720230918726 12/07/2023 HANUMESH 1520003025WL009692 HANUMESH 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691988 HANUMESH ()
37 KUSHTAGI KN-20-003-025-009/774
(JUMLAPUR) 		1520003025NRG24110720230918752 12/07/2023 SHRIDEVI 1520003025WL009692 SHRIDEVI 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691957 SHRIDEVI ()
38 KUSHTAGI KN-20-003-025-009/784
(JUMLAPUR) 		1520003025NRG24110720230918309 12/07/2023 VIAJAYKUMAR 1520003025WL009691 VIAJAYKUMAR 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691986 VIAJAYKUMAR ()
39 KUSHTAGI KN-20-003-025-009/796
(JUMLAPUR) 		1520003025NRG24110720230918769 12/07/2023 GIRIJAMMA 1520003025WL009692 GIRIJAMMA 00652 PKGB0010754 1750 1750 Processed 17/07/2023 3507691956 GIRIJAMMA ()
SubTotal 20500 20500
40 KUSHTAGI KN-20-003-025-009/797
(JUMLAPUR) 		1520003025NRG24110720230918326 12/07/2023 NEELAPPA 1520003025WL009691 NEELAPPA 00652 PKGB0010836 1750 1750 Processed 17/07/2023 3507691984 NEELAPPA ()
SubTotal 1750 1750
41 KUSHTAGI KN-20-003-025-009/79
(JUMLAPUR) 		1520003025NRG24110720230918762 12/07/2023 TIPPANNA 1520003025WL009692 TIPPANNA 00652 PKGB0010974 1500 1500 Rejected 17/07/2023 3507691958 No Such Account
SubTotal 1500 1500
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_120723FTO_250907 AXIS BANK UTIB0003949 Chikwankalkunta 1750
2 KUSHTAGI KN1520003025_120723FTO_250907 State Bank of India SBIN0017863 Kushtagi 31500
3 KUSHTAGI KN1520003025_120723FTO_250907 State Bank of India SBIN0020218 TAVARAGERE 3500
4 KUSHTAGI KN1520003025_120723FTO_250907 State Bank of India SBIN0020470 NANDAWADGI 1750
5 KUSHTAGI KN1520003025_120723FTO_250907 Union Bank of India UBIN0917559 KUSHTAGI 1500
6 KUSHTAGI KN1520003025_120723FTO_250907 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 3500
7 KUSHTAGI KN1520003025_120723FTO_250907 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1750
8 KUSHTAGI KN1520003025_120723FTO_250907 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 20500
9 KUSHTAGI KN1520003025_120723FTO_250907 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1750
10 KUSHTAGI KN1520003025_120723FTO_250907 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1500

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