Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_140723APB_FTO_260070
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-20-003-008-001/144
(HANUMASAGAR) 		1520003008NRG24140720230945136 14/07/2023 BASAMMA 1520003008WL010020 BASAMMA 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306738 MRS BASAMMA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/144
(HANUMASAGAR) 		1520003008NRG24140720230945134 14/07/2023 ERAMMA 1520003008WL010020 ERAMMA 00415 SBIN0020219 2163 2163 Processed 21/07/2023 3602306741 Mrs. IRAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KUSHTAGI KN-20-003-008-001/144
(HANUMASAGAR) 		1520003008NRG24140720230945135 14/07/2023 SIDDALINGESH 1520003008WL010020 SIDDALINGESH 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306743 SIDDALINGESH AXIS BANK(607153)
4 KUSHTAGI KN-20-003-008-001/1592
(HANUMASAGAR) 		1520003008NRG24140720230945137 14/07/2023 ABDULRAJAK MOMIN 1520003008WL010020 ABDULRAJAK MOMIN 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306728 ABDULRAZAK MOMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-008-001/1900
(HANUMASAGAR) 		1520003008NRG24140720230945138 14/07/2023 ANITA 1520003008WL010020 ANITA 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306710 ANITA S AIHOLLI CANARA BANK(508532)
6 KUSHTAGI KN-20-003-008-001/1915
(HANUMASAGAR) 		1520003008NRG24140720230945139 14/07/2023 prakash agasimundin 1520003008WL010020 prakash agasimundin 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306725 MR PRAKASH BASANNA AGASIMUNDIN STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/2330
(HANUMASAGAR) 		1520003008NRG24140720230945145 14/07/2023 CHANDAPPA 1520003008WL010020 CHANDAPPA 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306727 MR CHANDAPPA NARASANNA GOULER STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/2330
(HANUMASAGAR) 		1520003008NRG24140720230945144 14/07/2023 LAKSHAMIBAI 1520003008WL010020 LAKSHAMIBAI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306742 MRS LAXMI BAI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/2862
(HANUMASAGAR) 		1520003008NRG24140720230945147 14/07/2023 SANGAPPA MALLAPPA MANVI 1520003008WL010020 SANGAPPA MALLAPPA MANVI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306705 SANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUSHTAGI KN-20-003-008-001/2862
(HANUMASAGAR) 		1520003008NRG24140720230945146 14/07/2023 SHAKUNTALA SANGAPPA MANVI 1520003008WL010020 SHAKUNTALA SANGAPPA MANVI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306703 SHAKUNTALA WO SANGAPPA MANVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-008-001/2864
(HANUMASAGAR) 		1520003008NRG24140720230945148 14/07/2023 ANNAPURNA DOTIHAL 1520003008WL010020 ANNAPURNA DOTIHAL 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306704 MRS ANNAPURNA BASAPPA DOTIHAL STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/3054
(HANUMASAGAR) 		1520003008NRG24140720230945151 14/07/2023 GULAMMAIHIMUD GULAMMAIMUDDIN KHAJI 1520003008WL010020 GULAMMAIHIMUD GULAMMAIMUDDIN KHAJI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306726 GULAM MAHIMOOD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-008-001/3054
(HANUMASAGAR) 		1520003008NRG24140720230945149 14/07/2023 SALIMA 1520003008WL010020 SALIMA 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306724 SALEEM AHAMAD MAINUDDIN KHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-008-001/3054
(HANUMASAGAR) 		1520003008NRG24140720230945150 14/07/2023 SHAMSHADBEGUM GULAMMUDDIN KHAJI 1520003008WL010020 SHAMSHADBEGUM GULAMMUDDIN KHAJI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306737 SHAMSHAD BEGUM WO MAHMAD RAFIQ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-008-001/3055
(HANUMASAGAR) 		1520003008NRG24140720230945152 14/07/2023 GULAMMAINUDDIN MAHIMOOD KHAJI 1520003008WL010020 GULAMMAINUDDIN MAHIMOOD KHAJI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306732 MR GULAM MAINUDDIN MAHIMOOD KHAJI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/3135
(HANUMASAGAR) 		1520003008NRG24140720230945156 14/07/2023 HANAMANTAPPA RAMANNA BHOVI 1520003008WL010020 HANAMANTAPPA RAMANNA BHOVI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306719 MR HANAMANTAPPA BHOVI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/3135
(HANUMASAGAR) 		1520003008NRG24140720230945157 14/07/2023 HULIGEMMA 1520003008WL010020 HULIGEMMA 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306711 MS HULIGEMMA HANAMATAPPA VADDAR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/3135
(HANUMASAGAR) 		1520003008NRG24140720230945158 14/07/2023 MANJUNATH RAMANNA BHOVI 1520003008WL010020 MANJUNATH RAMANNA BHOVI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306735 MR MANJUNATH STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-008-001/3157
(HANUMASAGAR) 		1520003008NRG24140720230945160 14/07/2023 BHARAMAPPA BUDDAPPA VADDAR 1520003008WL010020 BHARAMAPPA BUDDAPPA VADDAR 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306702 MR BHARAMAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/3157
(HANUMASAGAR) 		1520003008NRG24140720230945159 14/07/2023 DEVAMMA BHARAMAPPA VADDAR 1520003008WL010020 DEVAMMA BHARAMAPPA VADDAR 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306701 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/3157
(HANUMASAGAR) 		1520003008NRG24140720230945162 14/07/2023 TULACHAPPA BHARAMAPPA VADDAR 1520003008WL010020 TULACHAPPA BHARAMAPPA VADDAR 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306729 MR TULAJAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-008-001/3211
(HANUMASAGAR) 		1520003008NRG24140720230945163 14/07/2023 renuka sudhindrao 1520003008WL010020 renuka sudhindrao 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306736 MRS RENUKA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-008-001/3225
(HANUMASAGAR) 		1520003008NRG24140720230945166 14/07/2023 HANAMANTASA TIPPANNASA KATWA 1520003008WL010020 HANAMANTASA TIPPANNASA KATWA 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306706 MR HANAMANTA SA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-008-001/3277
(HANUMASAGAR) 		1520003008NRG24140720230945167 14/07/2023 GANGAMMA SHARANAPPA KELUR 1520003008WL010020 GANGAMMA SHARANAPPA KELUR 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306733 GANGAMMA WO SHARANAPPA KELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-008-001/3688
(HANUMASAGAR) 		1520003008NRG24140720230945169 14/07/2023 KARISIDDAPPA 1520003008WL010020 KARISIDDAPPA 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306740 MR KARISIDDAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-008-001/3751
(HANUMASAGAR) 		1520003008NRG24140720230945171 14/07/2023 MAHAMMADARAFI SHAHABUDDIN CHOPADAR 1520003008WL010020 MAHAMMADARAFI SHAHABUDDIN CHOPADAR 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306734 MR MAHAMMAD RAFI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-008-001/3751
(HANUMASAGAR) 		1520003008NRG24140720230945170 14/07/2023 SHAKSHINABEGUM SHAHABUDDIN CHOPADAR 1520003008WL010020 SHAKSHINABEGUM SHAHABUDDIN CHOPADAR 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306731 MRS SAKHINA BEGUM STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-008-001/4213
(HANUMASAGAR) 		1520003008NRG24140720230945173 14/07/2023 KHASIMSAB RAJESAB NAVALI 1520003008WL010020 KHASIMSAB RAJESAB NAVALI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306712 KASHIMSAB UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-008-001/4213
(HANUMASAGAR) 		1520003008NRG24140720230945172 14/07/2023 MAHIBOOBBI KHASIMSAB NAVALI 1520003008WL010020 MAHIBOOBBI KHASIMSAB NAVALI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306709 MAHIBOOBI KHASHIMSAB NAVLI IDFC BANK LIMITED(608117)
30 KUSHTAGI KN-20-003-008-001/4582
(HANUMASAGAR) 		1520003008NRG24140720230945174 14/07/2023 JAVEED DADESAB MULIMANI 1520003008WL010020 JAVEED DADESAB MULIMANI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306707 MR JAVID STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-008-001/4595
(HANUMASAGAR) 		1520003008NRG24140720230945176 14/07/2023 GAYATRI SHARANAPPA JIRAGI 1520003008WL010020 GAYATRI SHARANAPPA JIRAGI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306730 MISS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-008-001/4764
(HANUMASAGAR) 		1520003008NRG24140720230945177 14/07/2023 SANGAMESH SHARANAPPA JEERAGI 1520003008WL010020 SANGAMESH SHARANAPPA JEERAGI 00415 SBIN0020219 2163 2163 Processed 20/07/2023 3602306739 MR SANGAMESH STATE BANK OF INDIA(508548)
SubTotal 69216 69216
33 KUSHTAGI KN-20-003-008-001/2106
(HANUMASAGAR) 		1520003008NRG24140720230945141 14/07/2023 LINGARAJ BASAVARAJ MOTAGI 1520003008WL010020 LINGARAJ BASAVARAJ MOTAGI 00652 PKGB0010626 2163 2163 Processed 20/07/2023 3602306720 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-008-001/2106
(HANUMASAGAR) 		1520003008NRG24140720230945140 14/07/2023 SHWETA BASAVARAJ MOTAGI 1520003008WL010020 SHWETA BASAVARAJ MOTAGI 00652 PKGB0010626 2163 2163 Processed 20/07/2023 3602306721 SHWETA MOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
35 KUSHTAGI KN-20-003-008-001/2330
(HANUMASAGAR) 		1520003008NRG24140720230945142 14/07/2023 NARASAPPA CHANDAPPA GOULI 1520003008WL010020 NARASAPPA CHANDAPPA GOULI 00652 PKGB0010627 2163 2163 Processed 20/07/2023 3602306718 MR NARASAPPA CHANDAPPA GOULI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-008-001/2330
(HANUMASAGAR) 		1520003008NRG24140720230945143 14/07/2023 RENUKA NARASAPPA GOULI 1520003008WL010020 RENUKA NARASAPPA GOULI 00652 PKGB0010627 2163 2163 Processed 20/07/2023 3602306713 RENUKA UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-008-001/3055
(HANUMASAGAR) 		1520003008NRG24140720230945153 14/07/2023 DAVALABI 1520003008WL010020 DAVALABI 00652 PKGB0010627 2163 2163 Processed 20/07/2023 3602306717 DAVALBI KHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-008-001/3135
(HANUMASAGAR) 		1520003008NRG24140720230945155 14/07/2023 JYOTI RAMANNA BHOVI 1520003008WL010020 JYOTI RAMANNA BHOVI 00652 PKGB0010627 2163 2163 Processed 20/07/2023 3602306714 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-008-001/3211
(HANUMASAGAR) 		1520003008NRG24140720230945164 14/07/2023 sudhindrao kuakarni 1520003008WL010020 sudhindrao kuakarni 00652 PKGB0010627 2163 2163 Processed 20/07/2023 3602306722 SUHINDRARAO HANUMTHARAO KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-008-001/3277
(HANUMASAGAR) 		1520003008NRG24140720230945168 14/07/2023 SHARANAPPA SANGAPPA KELUR 1520003008WL010020 SHARANAPPA SANGAPPA KELUR 00652 PKGB0010627 2163 2163 Processed 20/07/2023 3602306716 MR SHARANAPPA GOWDER STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-008-001/4983
(HANUMASAGAR) 		1520003008NRG24140720230945178 14/07/2023 basavva 1520003008WL010020 basavva 00652 PKGB0010627 2163 2163 Processed 20/07/2023 3602306715 BASAVVA AXIS BANK(607153)
42 KUSHTAGI KN-20-003-008-001/4983
(HANUMASAGAR) 		1520003008NRG24140720230945179 14/07/2023 manjunath 1520003008WL010020 manjunath 00652 PKGB0010627 2163 2163 Processed 20/07/2023 3602306723 MANJUNATHA SULIBHAVI SO RAVATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
43 KUSHTAGI KN-20-003-008-001/3157
(HANUMASAGAR) 		1520003008NRG24140720230945161 14/07/2023 NINGARAJ BHARAMAPPA VADDAR 1520003008WL010020 NINGARAJ BHARAMAPPA VADDAR 00652 PKGB0010715 2163 2163 Processed 20/07/2023 3602306708 MR NINGARAJ STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 93009 93009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_140723APB_FTO_260070 State Bank of India SBIN0020219 HANAMSAGAR 69216
2 KUSHTAGI KN1520003008_140723APB_FTO_260070 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 4326
3 KUSHTAGI KN1520003008_140723APB_FTO_260070 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 17304
4 KUSHTAGI KN1520003008_140723APB_FTO_260070 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2163

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