Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_280723FTO_302302
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-20-003-021-005/13
(MUDENOOR) 		1520003021NRG24270720231036271 28/07/2023 Sangamesha Hanamantappa 1520003WL0011392 Sangamesha Hanamantappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837890740 MR SANGAPPA ()
2 KUSHTAGI KN-20-003-021-005/13
(MUDENOOR) 		1520003021NRG24270720231036272 28/07/2023 Sangamesha Hanamantappa 1520003WL0011392 Sangamesha Hanamantappa 00415 SBIN0017863 1500 1500 Processed 25/08/2023 4837890742 MR SANGAPPA ()
3 KUSHTAGI KN-20-003-021-005/13
(MUDENOOR) 		1520003021NRG24270720231036273 28/07/2023 Sangamesha Hanamantappa 1520003WL0011392 Sangamesha Hanamantappa 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4837890741 MR SANGAPPA ()
SubTotal 5496 5496
4 KUSHTAGI KN-20-003-021-011/144
(MUDENOOR) 		1520003021NRG24270720231042947 28/07/2023 Sharanamma Devendrappa 1520003WL0011492 Sharanamma Devendrappa 00652 PKGB0010715 2212 2212 Rejected 25/08/2023 4837890709 No Such Account
5 KUSHTAGI KN-20-003-021-011/144
(MUDENOOR) 		1520003021NRG24270720231042948 28/07/2023 Sharanamma Devendrappa 1520003WL0011492 Sharanamma Devendrappa 00652 PKGB0010715 2100 2100 Rejected 25/08/2023 4837890710 No Such Account
SubTotal 4312 4312
6 KUSHTAGI KN-20-003-021-003/14
(MUDENOOR) 		1520003021NRG24270720231036297 28/07/2023 Yallamma Erappa 1520003WL0011392 Yallamma Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890731 Yallamma Erappa ()
7 KUSHTAGI KN-20-003-021-003/15
(MUDENOOR) 		1520003021NRG24270720231036298 28/07/2023 Gundavva Gavisiddappa 1520003WL0011392 Gundavva Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890718 Gundavva Gavisiddappa ()
8 KUSHTAGI KN-20-003-021-003/47
(MUDENOOR) 		1520003021NRG24270720231036299 28/07/2023 Ramesha Mallappa 1520003WL0011392 Ramesha Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890722 Ramesha Mallappa ()
9 KUSHTAGI KN-20-003-021-003/516
(MUDENOOR) 		1520003021NRG24270720231036307 28/07/2023 Basanagouda Gulappa 1520003WL0011392 Basanagouda Gulappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890714 Basanagouda Gulappa ()
10 KUSHTAGI KN-20-003-021-003/516
(MUDENOOR) 		1520003021NRG24270720231036308 28/07/2023 Chandrakal Basanagouda 1520003WL0011392 Chandrakal Basanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890725 Chandrakal Basanagouda ()
11 KUSHTAGI KN-20-003-021-003/519
(MUDENOOR) 		1520003021NRG24270720231036300 28/07/2023 Renuka Hanumappa 1520003WL0011392 Renuka Hanumappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890721 Renuka Hanumappa ()
12 KUSHTAGI KN-20-003-021-003/529
(MUDENOOR) 		1520003021NRG24270720231036301 28/07/2023 Durgamma Sharanappa 1520003WL0011392 Durgamma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890723 Durgamma Sharanappa ()
13 KUSHTAGI KN-20-003-021-003/544
(MUDENOOR) 		1520003021NRG24270720231036302 28/07/2023 Ramesha Erappa 1520003WL0011392 Ramesha Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890735 Ramesha Erappa ()
14 KUSHTAGI KN-20-003-021-003/545
(MUDENOOR) 		1520003021NRG24270720231036303 28/07/2023 Kalakanagouda Mallanagouda 1520003WL0011392 Kalakanagouda Mallanagouda 00652 PKGB0010754 2100 2100 Rejected 25/08/2023 4837890719 No Such Account
15 KUSHTAGI KN-20-003-021-003/55
(MUDENOOR) 		1520003021NRG24270720231036294 28/07/2023 Sangappa Ningappa Sudi 1520003WL0011392 Sangappa Ningappa Sudi 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890713 Sangappa Ningappa Sudi ()
16 KUSHTAGI KN-20-003-021-003/55
(MUDENOOR) 		1520003021NRG24270720231036295 28/07/2023 Yallamma Sangappa 1520003WL0011392 Yallamma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890724 Yallamma Sangappa ()
17 KUSHTAGI KN-20-003-021-003/557
(MUDENOOR) 		1520003021NRG24270720231036296 28/07/2023 Mahantesh Siddappa 1520003WL0011392 Mahantesh Siddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890736 Mahantesh Siddappa ()
18 KUSHTAGI KN-20-003-021-005/208
(MUDENOOR) 		1520003021NRG24270720231036274 28/07/2023 Syamidabi Syamidasab 1520003WL0011392 Syamidabi Syamidasab 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837890716 Syamidabi Syamidasab ()
19 KUSHTAGI KN-20-003-021-005/208
(MUDENOOR) 		1520003021NRG24270720231036275 28/07/2023 Syamidabi Syamidasab 1520003WL0011392 Syamidabi Syamidasab 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837890717 Syamidabi Syamidasab ()
20 KUSHTAGI KN-20-003-021-005/208
(MUDENOOR) 		1520003021NRG24270720231036276 28/07/2023 Syamidabi Syamidasab 1520003WL0011392 Syamidabi Syamidasab 00652 PKGB0010754 1580 1580 Processed 25/08/2023 4837890715 Syamidabi Syamidasab ()
21 KUSHTAGI KN-20-003-021-005/247
(MUDENOOR) 		1520003021NRG24270720231036282 28/07/2023 Shashikal Viresh 1520003WL0011392 Shashikal Viresh 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890729 Shashikal Viresh ()
22 KUSHTAGI KN-20-003-021-005/247
(MUDENOOR) 		1520003021NRG24270720231036283 28/07/2023 Shashikal Viresh 1520003WL0011392 Shashikal Viresh 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837890730 Shashikal Viresh ()
23 KUSHTAGI KN-20-003-021-005/2581
(MUDENOOR) 		1520003021NRG24270720231036284 28/07/2023 Manohara Doddanagouda 1520003WL0011392 Manohara Doddanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890720 Manohara Doddanagouda ()
24 KUSHTAGI KN-20-003-021-005/45
(MUDENOOR) 		1520003021NRG24270720231036286 28/07/2023 Renakamma Balappa 1520003WL0011392 Renakamma Balappa 00652 PKGB0010754 1200 1200 Processed 25/08/2023 4837890734 Renakamma Balappa ()
25 KUSHTAGI KN-20-003-021-005/45
(MUDENOOR) 		1520003021NRG24270720231036287 28/07/2023 Renakamma Balappa 1520003WL0011392 Renakamma Balappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890732 Renakamma Balappa ()
26 KUSHTAGI KN-20-003-021-005/45
(MUDENOOR) 		1520003021NRG24270720231036288 28/07/2023 Renakamma Balappa 1520003WL0011392 Renakamma Balappa 00652 PKGB0010754 1264 1264 Processed 25/08/2023 4837890733 Renakamma Balappa ()
27 KUSHTAGI KN-20-003-021-005/78
(MUDENOOR) 		1520003021NRG24270720231036291 28/07/2023 Shekarappa Kalingappa 1520003WL0011392 Shekarappa Kalingappa 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4837890726 Shekarappa Kalingappa ()
28 KUSHTAGI KN-20-003-021-005/78
(MUDENOOR) 		1520003021NRG24270720231036292 28/07/2023 Shekarappa Kalingappa 1520003WL0011392 Shekarappa Kalingappa 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837890728 Shekarappa Kalingappa ()
29 KUSHTAGI KN-20-003-021-005/78
(MUDENOOR) 		1520003021NRG24270720231036293 28/07/2023 Shekarappa Kalingappa 1520003WL0011392 Shekarappa Kalingappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837890727 Shekarappa Kalingappa ()
30 KUSHTAGI KN-20-003-021-005/94
(MUDENOOR) 		1520003021NRG24270720231036264 28/07/2023 Ningamma Amaresha 1520003WL0011392 Ningamma Amaresha 00652 PKGB0010754 2212 2212 Processed 25/08/2023 4837890711 Ningamma Amaresha ()
31 KUSHTAGI KN-20-003-021-005/94
(MUDENOOR) 		1520003021NRG24270720231036270 28/07/2023 Ningamma Amaresha 1520003WL0011392 Ningamma Amaresha 00652 PKGB0010754 1800 1800 Processed 25/08/2023 4837890712 Ningamma Amaresha ()
SubTotal 50452 50452
32 KUSHTAGI KN-20-003-021-003/547
(MUDENOOR) 		1520003021NRG24270720231036304 28/07/2023 Basalingamma Bhirappa 1520003WL0011392 Basalingamma Bhirappa 00652 PKGB0010848 2100 2100 Processed 25/08/2023 4837890739 Basalingamma Bhirappa ()
33 KUSHTAGI KN-20-003-021-003/547
(MUDENOOR) 		1520003021NRG24270720231036305 28/07/2023 Basalingamma Bhirappa 1520003WL0011392 Basalingamma Bhirappa 00652 PKGB0010848 1896 1896 Processed 25/08/2023 4837890737 Basalingamma Bhirappa ()
34 KUSHTAGI KN-20-003-021-003/547
(MUDENOOR) 		1520003021NRG24270720231036306 28/07/2023 Basalingamma Bhirappa 1520003WL0011392 Basalingamma Bhirappa 00652 PKGB0010848 2100 2100 Processed 25/08/2023 4837890738 Basalingamma Bhirappa ()
SubTotal 6096 6096
35 KUSHTAGI KN-20-003-021-010/3551
(MUDENOOR) 		1520003021NRG24270720231036309 28/07/2023 Gangamma Erappa 1520003WL0011392 Gangamma Erappa 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837890708 Gangamma Erappa ()
36 KUSHTAGI KN-20-003-021-010/3551
(MUDENOOR) 		1520003021NRG24270720231036310 28/07/2023 Gangamma Erappa 1520003WL0011392 Gangamma Erappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837890707 Gangamma Erappa ()
SubTotal 4312 4312
Total 70668 70668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_280723FTO_302302 State Bank of India SBIN0017863 Kushtagi 5496
2 KUSHTAGI KN1520003021_280723FTO_302302 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4312
3 KUSHTAGI KN1520003021_280723FTO_302302 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 50452
4 KUSHTAGI KN1520003021_280723FTO_302302 Pragathi Krishna Gramin Bank PKGB0010848 TORALDINNI 6096
5 KUSHTAGI KN1520003021_280723FTO_302302 India Post Payments Bank IPOS0000001 KOPPAL 4312

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