Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_030623FTO_153012
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-20-003-022-003/2626
(KANDAKUR) 		1520003022NRG24020620230513910 03/06/2023 BASAN GOUDA 1520003022WL005322 BASAN GOUDA 00032 UTIB0001310 1400 1400 Processed 08/06/2023 2313964049 BASAN GOUDA ()
SubTotal 1400 1400
2 KUSHTAGI KN-20-003-022-003/1014
(KANDAKUR) 		1520003022NRG24020620230513831 03/06/2023 Mabubi 1520003022WL005322 Mabubi 00078 CNRB0006188 1400 1400 Processed 08/06/2023 2313964077 Mabubi ()
3 KUSHTAGI KN-20-003-022-003/2823
(KANDAKUR) 		1520003022NRG24020620230513922 03/06/2023 ABHISHEKA POLICE PATIL 1520003022WL005322 ABHISHEKA POLICE PATIL 00078 CNRB0006188 1400 1400 Processed 08/06/2023 2313964078 ABHISHEKA POLICE PATIL ()
4 KUSHTAGI KN-20-003-022-003/715
(KANDAKUR) 		1520003022NRG24020620230514177 03/06/2023 Virabhadrayya 1520003022WL005323 Virabhadrayya 00078 CNRB0006188 1400 1400 Processed 08/06/2023 2313964076 Virabhadrayya ()
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-022-003/1132
(KANDAKUR) 		1520003022NRG24020620230513838 03/06/2023 channayya 1520003022WL005322 channayya 00078 CNRB0011811 1120 1120 Processed 08/06/2023 2313964013 channayya ()
6 KUSHTAGI KN-20-003-022-003/1172
(KANDAKUR) 		1520003022NRG24020620230513843 03/06/2023 Mahantesha 1520003022WL005322 Mahantesha 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964075 Mahantesha ()
7 KUSHTAGI KN-20-003-022-003/1554
(KANDAKUR) 		1520003022NRG24020620230513854 03/06/2023 Dyamamma 1520003022WL005322 Dyamamma 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964011 Dyamamma ()
8 KUSHTAGI KN-20-003-022-003/1554
(KANDAKUR) 		1520003022NRG24020620230513853 03/06/2023 Sharanappa E Gurikar 1520003022WL005322 Sharanappa E Gurikar 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964010 Sharanappa E Gurikar ()
9 KUSHTAGI KN-20-003-022-003/1654
(KANDAKUR) 		1520003022NRG24020620230513979 03/06/2023 Kunteppa 1520003022WL005323 Kunteppa 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964069 Kunteppa ()
10 KUSHTAGI KN-20-003-022-003/1667
(KANDAKUR) 		1520003022NRG24020620230513984 03/06/2023 Sharanappa 1520003022WL005323 Sharanappa 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964072 Sharanappa ()
11 KUSHTAGI KN-20-003-022-003/1757
(KANDAKUR) 		1520003022NRG24020620230513998 03/06/2023 Shantamma 1520003022WL005323 Shantamma 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964073 Shantamma ()
12 KUSHTAGI KN-20-003-022-003/1774-A
(KANDAKUR) 		1520003022NRG24020620230514000 03/06/2023 Sharanappa 1520003022WL005323 Sharanappa 00078 CNRB0011811 1400 1400 Rejected 08/06/2023 2313964012 No Such Account
13 KUSHTAGI KN-20-003-022-003/1922
(KANDAKUR) 		1520003022NRG24020620230514016 03/06/2023 Manjunath 1520003022WL005323 Manjunath 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964018 Manjunath ()
14 KUSHTAGI KN-20-003-022-003/2055
(KANDAKUR) 		1520003022NRG24020620230513876 03/06/2023 sujata 1520003022WL005322 sujata 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964016 sujata ()
15 KUSHTAGI KN-20-003-022-003/2064
(KANDAKUR) 		1520003022NRG24020620230513881 03/06/2023 Sangamma 1520003022WL005322 Sangamma 00078 CNRB0011811 1120 1120 Processed 08/06/2023 2313964014 Sangamma ()
16 KUSHTAGI KN-20-003-022-003/2453
(KANDAKUR) 		1520003022NRG24020620230514088 03/06/2023 Basavaraja 1520003022WL005323 Basavaraja 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964015 Basavaraja ()
17 KUSHTAGI KN-20-003-022-003/38
(KANDAKUR) 		1520003022NRG24020620230514156 03/06/2023 Najeersab 1520003022WL005323 Najeersab 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964074 Najeersab ()
18 KUSHTAGI KN-20-003-022-003/443
(KANDAKUR) 		1520003022NRG24020620230514164 03/06/2023 Sharifsab 1520003022WL005323 Sharifsab 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964070 Sharifsab ()
19 KUSHTAGI KN-20-003-022-003/728
(KANDAKUR) 		1520003022NRG24020620230514181 03/06/2023 Sangayya 1520003022WL005323 Sangayya 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964067 Sangayya ()
20 KUSHTAGI KN-20-003-022-003/806
(KANDAKUR) 		1520003022NRG24020620230513940 03/06/2023 Veerayya 1520003022WL005322 Veerayya 00078 CNRB0011811 1400 1400 Processed 08/06/2023 2313964071 Veerayya ()
SubTotal 21840 21840
21 KUSHTAGI KN-20-003-022-003/1362
(KANDAKUR) 		1520003022NRG24020620230513847 03/06/2023 Sarojamma 1520003022WL005322 Sarojamma 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964039 MRS SAROJAMMA ()
22 KUSHTAGI KN-20-003-022-003/1551
(KANDAKUR) 		1520003022NRG24020620230513972 03/06/2023 Saroja R Hadapad 1520003022WL005323 Saroja R Hadapad 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964044 MRS SAROJAMMA R HADAPAD ()
23 KUSHTAGI KN-20-003-022-003/1683
(KANDAKUR) 		1520003022NRG24020620230513986 03/06/2023 Eranna Tumbraguddi 1520003022WL005323 Eranna Tumbraguddi 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964056 MR IRANNA NAGAPPA THUMBRAGUDDI ()
24 KUSHTAGI KN-20-003-022-003/2040
(KANDAKUR) 		1520003022NRG24020620230514039 03/06/2023 Hussensab Davalsab 1520003022WL005323 Hussensab Davalsab 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964053 MR HUSSAIN SAB ()
25 KUSHTAGI KN-20-003-022-003/2327
(KANDAKUR) 		1520003022NRG24020620230514077 03/06/2023 Husenabi 1520003022WL005323 Husenabi 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964055 MRS HUSENABI R DODDAMANI ()
26 KUSHTAGI KN-20-003-022-003/2428
(KANDAKUR) 		1520003022NRG24020620230514083 03/06/2023 Yamanurappa 1520003022WL005323 Yamanurappa 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964057 MR YAMANURAPPA KANDAGAL ()
27 KUSHTAGI KN-20-003-022-003/2572
(KANDAKUR) 		1520003022NRG24020620230514102 03/06/2023 Ambresh 1520003022WL005323 Ambresh 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964040 MASTER AMBRESH AMBRESH ()
28 KUSHTAGI KN-20-003-022-003/512
(KANDAKUR) 		1520003022NRG24020620230514166 03/06/2023 Parwatemma 1520003022WL005323 Parwatemma 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964054 MRS PARVATHAMMA ()
29 KUSHTAGI KN-20-003-022-003/686
(KANDAKUR) 		1520003022NRG24020620230513931 03/06/2023 Shabinabegum 1520003022WL005322 Shabinabegum 00415 SBIN0017863 840 840 Processed 08/06/2023 2313964043 MRS SHABINA B TENGUNTI ()
30 KUSHTAGI KN-20-003-022-003/725
(KANDAKUR) 		1520003022NRG24020620230514180 03/06/2023 Marutesha 1520003022WL005323 Marutesha 00415 SBIN0017863 1400 1400 Processed 08/06/2023 2313964041 MR MARUTESH ()
SubTotal 13440 13440
31 KUSHTAGI KN-20-003-022-003/2177
(KANDAKUR) 		1520003022NRG24020620230514054 03/06/2023 Ratnamma 1520003022WL005323 Ratnamma 00415 SBIN0020210 1400 1400 Processed 08/06/2023 2313964052 MRS RATHNAMMA HANUMANTHA GURIKAR NG NETR ()
SubTotal 1400 1400
32 KUSHTAGI KN-20-003-022-003/1728
(KANDAKUR) 		1520003022NRG24020620230513993 03/06/2023 Nilamma Valikar 1520003022WL005323 Nilamma Valikar 00415 SBIN0040754 1400 1400 Processed 08/06/2023 2313964046 MRS NEELAMMA GURIKAR ()
33 KUSHTAGI KN-20-003-022-003/2040
(KANDAKUR) 		1520003022NRG24020620230514040 03/06/2023 Hussensab Davalsab 1520003022WL005323 Hussensab Davalsab 00415 SBIN0040754 1400 1400 Processed 08/06/2023 2313964051 MR HUSSAIN SAB ()
34 KUSHTAGI KN-20-003-022-003/686
(KANDAKUR) 		1520003022NRG24020620230513930 03/06/2023 Bhashasab 1520003022WL005322 Bhashasab 00415 SBIN0040754 840 840 Processed 08/06/2023 2313964045 MR BASHUSAB ()
35 KUSHTAGI KN-20-003-022-003/917
(KANDAKUR) 		1520003022NRG24020620230514193 03/06/2023 Prasada 1520003022WL005323 Prasada 00415 SBIN0040754 1400 1400 Processed 08/06/2023 2313964042 MR PRASAD A ()
SubTotal 5040 5040
36 KUSHTAGI KN-20-003-022-003/1558
(KANDAKUR) 		1520003022NRG24020620230513857 03/06/2023 Husensab Y Nadaf 1520003022WL005322 Husensab Y Nadaf 00468 UBIN0917559 1400 1400 Processed 08/06/2023 2313964047 Husensab Y Nadaf ()
37 KUSHTAGI KN-20-003-022-003/2020
(KANDAKUR) 		1520003022NRG24020620230514037 03/06/2023 Chindandappa 1520003022WL005323 Chindandappa 00468 UBIN0917559 1400 1400 Processed 08/06/2023 2313964050 Chindandappa ()
38 KUSHTAGI KN-20-003-022-003/2036
(KANDAKUR) 		1520003022NRG24020620230513872 03/06/2023 Sharanayya 1520003022WL005322 Sharanayya 00468 UBIN0917559 1400 1400 Processed 08/06/2023 2313964048 Sharanayya ()
SubTotal 4200 4200
39 KUSHTAGI KN-20-003-022-003/1044
(KANDAKUR) 		1520003022NRG24020620230513833 03/06/2023 Ganeshayya 1520003022WL005322 Ganeshayya 00652 PKGB0010715 1120 1120 Rejected 08/06/2023 2313964034 No Such Account
40 KUSHTAGI KN-20-003-022-003/1131
(KANDAKUR) 		1520003022NRG24020620230513836 03/06/2023 Davalabi 1520003022WL005322 Davalabi 00652 PKGB0010715 1120 1120 Processed 08/06/2023 2313964058 Davalabi ()
41 KUSHTAGI KN-20-003-022-003/1154
(KANDAKUR) 		1520003022NRG24020620230513959 03/06/2023 Kadesh 1520003022WL005323 Kadesh 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964026 Kadesh ()
42 KUSHTAGI KN-20-003-022-003/1581
(KANDAKUR) 		1520003022NRG24020620230513859 03/06/2023 Mahadevi 1520003022WL005322 Mahadevi 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964079 Mahadevi ()
43 KUSHTAGI KN-20-003-022-003/1683
(KANDAKUR) 		1520003022NRG24020620230513987 03/06/2023 Gouramma 1520003022WL005323 Gouramma 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964029 Gouramma ()
44 KUSHTAGI KN-20-003-022-003/1733
(KANDAKUR) 		1520003022NRG24020620230513995 03/06/2023 Sangamma Sankin 1520003022WL005323 Sangamma Sankin 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964032 Sangamma Sankin ()
45 KUSHTAGI KN-20-003-022-003/1737
(KANDAKUR) 		1520003022NRG24020620230513863 03/06/2023 Channavirappa Baligar 1520003022WL005322 Channavirappa Baligar 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964033 Channavirappa Baligar ()
46 KUSHTAGI KN-20-003-022-003/1781
(KANDAKUR) 		1520003022NRG24020620230514002 03/06/2023 Hanamamma 1520003022WL005323 Hanamamma 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964066 Hanamamma ()
47 KUSHTAGI KN-20-003-022-003/1807
(KANDAKUR) 		1520003022NRG24020620230514004 03/06/2023 Sharanappa 1520003022WL005323 Sharanappa 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964037 Sharanappa ()
48 KUSHTAGI KN-20-003-022-003/1928
(KANDAKUR) 		1520003022NRG24020620230514018 03/06/2023 Hanamantha Kandakurappa Dasar 1520003022WL005323 Hanamantha Kandakurappa Dasar 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964027 Hanamantha Kandakurappa Dasar ()
49 KUSHTAGI KN-20-003-022-003/1928
(KANDAKUR) 		1520003022NRG24020620230514019 03/06/2023 Kanakavva 1520003022WL005323 Kanakavva 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964028 Kanakavva ()
50 KUSHTAGI KN-20-003-022-003/1933
(KANDAKUR) 		1520003022NRG24020620230514026 03/06/2023 Maruti Erappa Dasar 1520003022WL005323 Maruti Erappa Dasar 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964030 Maruti Erappa Dasar ()
51 KUSHTAGI KN-20-003-022-003/2020
(KANDAKUR) 		1520003022NRG24020620230514038 03/06/2023 Gouramma 1520003022WL005323 Gouramma 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964063 Gouramma ()
52 KUSHTAGI KN-20-003-022-003/2063-A
(KANDAKUR) 		1520003022NRG24020620230514043 03/06/2023 Sharanamma 1520003022WL005323 Sharanamma 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964036 Sharanamma ()
53 KUSHTAGI KN-20-003-022-003/2279
(KANDAKUR) 		1520003022NRG24020620230514068 03/06/2023 Sridevi 1520003022WL005323 Sridevi 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964061 Sridevi ()
54 KUSHTAGI KN-20-003-022-003/231
(KANDAKUR) 		1520003022NRG24020620230514073 03/06/2023 Laxamavva 1520003022WL005323 Laxamavva 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964035 Laxamavva ()
55 KUSHTAGI KN-20-003-022-003/2436
(KANDAKUR) 		1520003022NRG24020620230514085 03/06/2023 Nilavva 1520003022WL005323 Nilavva 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964031 Nilavva ()
56 KUSHTAGI KN-20-003-022-003/2462
(KANDAKUR) 		1520003022NRG24020620230513894 03/06/2023 Kashimsab 1520003022WL005322 Kashimsab 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964060 Kashimsab ()
57 KUSHTAGI KN-20-003-022-003/2463
(KANDAKUR) 		1520003022NRG24020620230514091 03/06/2023 Hanamanta 1520003022WL005323 Hanamanta 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964059 Hanamanta ()
58 KUSHTAGI KN-20-003-022-003/256
(KANDAKUR) 		1520003022NRG24020620230514099 03/06/2023 Jainabi 1520003022WL005323 Jainabi 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964064 Jainabi ()
59 KUSHTAGI KN-20-003-022-003/3008
(KANDAKUR) 		1520003022NRG24020620230513924 03/06/2023 DHANUJA AMAREGOUDA PATIL 1520003022WL005322 DHANUJA AMAREGOUDA PATIL 00652 PKGB0010715 1400 1400 Rejected 08/06/2023 2313964038 No Such Account
60 KUSHTAGI KN-20-003-022-003/350
(KANDAKUR) 		1520003022NRG24020620230514151 03/06/2023 Sujata 1520003022WL005323 Sujata 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964065 Sujata ()
61 KUSHTAGI KN-20-003-022-003/435
(KANDAKUR) 		1520003022NRG24020620230514162 03/06/2023 Tayavva 1520003022WL005323 Tayavva 00652 PKGB0010715 1400 1400 Processed 08/06/2023 2313964062 Tayavva ()
SubTotal 31640 31640
62 KUSHTAGI KN-20-003-022-003/1222
(KANDAKUR) 		1520003022NRG24020620230513962 03/06/2023 RENUKAMMA 1520003022WL005323 RENUKAMMA 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2313964024 RENUKAMMA ()
63 KUSHTAGI KN-20-003-022-003/2427-A
(KANDAKUR) 		1520003022NRG24020620230513893 03/06/2023 Shantamma 1520003022WL005322 Shantamma 00691 IPOS0000001 840 840 Processed 08/06/2023 2313964023 Shantamma ()
64 KUSHTAGI KN-20-003-022-003/2573
(KANDAKUR) 		1520003022NRG24020620230514103 03/06/2023 Hanamesha 1520003022WL005323 Hanamesha 00691 IPOS0000001 1120 1120 Processed 08/06/2023 2313964019 Hanamesha ()
65 KUSHTAGI KN-20-003-022-003/2585
(KANDAKUR) 		1520003022NRG24020620230514115 03/06/2023 rudrappa 1520003022WL005323 rudrappa 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2313964021 rudrappa ()
66 KUSHTAGI KN-20-003-022-003/2598
(KANDAKUR) 		1520003022NRG24020620230513906 03/06/2023 rajasab 1520003022WL005322 rajasab 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2313964017 rajasab ()
67 KUSHTAGI KN-20-003-022-003/2629
(KANDAKUR) 		1520003022NRG24020620230513912 03/06/2023 Chaitra 1520003022WL005322 Chaitra 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2313964025 Chaitra ()
68 KUSHTAGI KN-20-003-022-003/2644
(KANDAKUR) 		1520003022NRG24020620230513917 03/06/2023 ragadappa 1520003022WL005322 ragadappa 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2313964068 ragadappa ()
69 KUSHTAGI KN-20-003-022-003/2653
(KANDAKUR) 		1520003022NRG24020620230514131 03/06/2023 Sharanappa 1520003022WL005323 Sharanappa 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2313964020 Sharanappa ()
70 KUSHTAGI KN-20-003-022-003/2741
(KANDAKUR) 		1520003022NRG24020620230514138 03/06/2023 Ramajanabi 1520003022WL005323 Ramajanabi 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2313964022 Ramajanabi ()
SubTotal 11760 11760
Total 94920 94920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_030623FTO_153012 AXIS BANK UTIB0001310 KUSHTAGI 1400
2 KUSHTAGI KN1520003022_030623FTO_153012 Canara Bank CNRB0006188 Kushtagi 4200
3 KUSHTAGI KN1520003022_030623FTO_153012 Canara Bank CNRB0011811 Kustagi 21840
4 KUSHTAGI KN1520003022_030623FTO_153012 State Bank of India SBIN0017863 Kushtagi 13440
5 KUSHTAGI KN1520003022_030623FTO_153012 State Bank of India SBIN0020210 KUSHTGI 1400
6 KUSHTAGI KN1520003022_030623FTO_153012 State Bank of India SBIN0040754 KUSHTAGI 5040
7 KUSHTAGI KN1520003022_030623FTO_153012 Union Bank of India UBIN0917559 KUSHTAGI 4200
8 KUSHTAGI KN1520003022_030623FTO_153012 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 31640
9 KUSHTAGI KN1520003022_030623FTO_153012 India Post Payments Bank IPOS0000001 KOPPAL 11760

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