Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_120723FTO_252638
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-20-003-010-002/101
(KATAPUR) 		1520003029NRG24120720230927134 12/07/2023 Nilavva Bannatti 1520003029WL009796 Nilavva Bannatti 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316928 MRS NILAVVA BANNATTI ()
2 KUSHTAGI KN-20-003-010-002/103
(KATAPUR) 		1520003029NRG24120720230927139 12/07/2023 Umesh Y Hosamani 1520003029WL009796 Umesh Y Hosamani 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316937 MR UMESH YALLAPPA HOSAMANI ()
3 KUSHTAGI KN-20-003-010-002/174
(KATAPUR) 		1520003029NRG24120720230927194 12/07/2023 Holiyavva Y Police pattil 1520003029WL009796 Holiyavva Y Police pattil 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316934 MRS HOLIYAWWA YALLAPPA POLICEGOUDAR ()
4 KUSHTAGI KN-20-003-010-002/188
(KATAPUR) 		1520003029NRG24120720230927208 12/07/2023 Manjunath 1520003029WL009796 Manjunath 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316936 MR MANJUANATHA MASAPPA ACHARI ()
5 KUSHTAGI KN-20-003-010-002/190
(KATAPUR) 		1520003029NRG24120720230927210 12/07/2023 Siddappa 1520003029WL009796 Siddappa 00415 SBIN0020682 316 316 Processed 17/07/2023 3506316929 MR SIDDAPPA ()
6 KUSHTAGI KN-20-003-010-002/200
(KATAPUR) 		1520003029NRG24120720230927213 12/07/2023 Bhimavva Polispatil 1520003029WL009796 Bhimavva Polispatil 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316931 MRS BHIMAVVA POLICE PATIL ()
7 KUSHTAGI KN-20-003-010-002/201-A
(KATAPUR) 		1520003029NRG24120720230927215 12/07/2023 sumitrawwa 1520003029WL009796 sumitrawwa 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316933 MRS SUMITRAWWA SHIVAPPA BADIGER ()
8 KUSHTAGI KN-20-003-010-002/203
(KATAPUR) 		1520003029NRG24120720230927220 12/07/2023 SUMITRA 1520003029WL009796 SUMITRA 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316935 MISS SUMITRA YALLAPPA TUMBAD ()
9 KUSHTAGI KN-20-003-010-002/24
(KATAPUR) 		1520003029NRG24120720230927238 12/07/2023 Masavva Kapaleppa Valikar 1520003029WL009796 Masavva Kapaleppa Valikar 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316925 MRS MASAVVA ()
10 KUSHTAGI KN-20-003-010-002/27
(KATAPUR) 		1520003029NRG24120720230927241 12/07/2023 Renavva Pijar 1520003029WL009796 Renavva Pijar 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316932 MRS RENAVVA PUJAR ()
11 KUSHTAGI KN-20-003-010-002/33
(KATAPUR) 		1520003029NRG24120720230927244 12/07/2023 MAILARAPPA 1520003029WL009796 MAILARAPPA 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316941 MR MAILARAPPA B ()
12 KUSHTAGI KN-20-003-010-002/45
(KATAPUR) 		1520003029NRG24120720230927254 12/07/2023 Sharanappa S Bisiladinni 1520003029WL009796 Sharanappa S Bisiladinni 00415 SBIN0020682 632 632 Processed 17/07/2023 3506316926 MR SHARANAPPA BISILADINNI ()
13 KUSHTAGI KN-20-003-010-002/51
(KATAPUR) 		1520003029NRG24120720230927261 12/07/2023 MASAVVA 1520003029WL009796 MASAVVA 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316939 MISS MASAVVA SHIVARUDRAPPA PUJAR ()
14 KUSHTAGI KN-20-003-010-002/51
(KATAPUR) 		1520003029NRG24120720230927263 12/07/2023 Sharada B Pujar 1520003029WL009796 Sharada B Pujar 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316940 MS SHARADA BALAKRISHNA POOJAR ()
15 KUSHTAGI KN-20-003-010-002/63
(KATAPUR) 		1520003029NRG24120720230927278 12/07/2023 nilavva 1520003029WL009796 nilavva 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316930 MRS NILAVVA ()
16 KUSHTAGI KN-20-003-010-002/79
(KATAPUR) 		1520003029NRG24120720230927303 12/07/2023 Ranuka B Ari 1520003029WL009796 Ranuka B Ari 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316924 MRS RANUKA BHIMAPPA ARI ()
17 KUSHTAGI KN-20-003-010-002/84
(KATAPUR) 		1520003029NRG24120720230927308 12/07/2023 Shridhar Balappa Ari 1520003029WL009796 Shridhar Balappa Ari 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316927 MR SHRIDHAR ()
18 KUSHTAGI KN-20-003-010-002/88
(KATAPUR) 		1520003029NRG24120720230927315 12/07/2023 Sangamesh M Karandi 1520003029WL009796 Sangamesh M Karandi 00415 SBIN0020682 2212 2212 Processed 17/07/2023 3506316938 MR SANGAMESH KARANDI ()
SubTotal 36340 36340
19 KUSHTAGI KN-20-003-010-002/210
(KATAPUR) 		1520003029NRG24120720230927225 12/07/2023 Nagavva Karandi 1520003029WL009796 Nagavva Karandi 00509 KVGB0001307 2212 2212 Processed 17/07/2023 3506316923 Nagavva Karandi ()
20 KUSHTAGI KN-20-003-010-002/54
(KATAPUR) 		1520003029NRG24120720230927268 12/07/2023 Annpurna 1520003029WL009796 Annpurna 00509 KVGB0001307 1896 1896 Processed 17/07/2023 3506316922 Annpurna ()
SubTotal 4108 4108
21 KUSHTAGI KN-20-003-010-002/55
(KATAPUR) 		1520003029NRG24120720230927269 12/07/2023 Laxmavva 1520003029WL009796 Laxmavva 00691 IPOS0000001 1896 1896 Rejected 17/07/2023 3506316921 No Such Account
SubTotal 1896 1896
Total 42344 42344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_120723FTO_252638 State Bank of India SBIN0020682 HULIGERI 36340
2 KUSHTAGI KN1520003029_120723FTO_252638 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 4108
3 KUSHTAGI KN1520003029_120723FTO_252638 India Post Payments Bank IPOS0000001 KOPPAL 1896

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