Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_260623FTO_208846
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-20-003-001-006/156
(HANUMANAL) 		1520003005NRG24260620230758804 26/06/2023 Balappa 1520003005WL007758 Balappa 00089 CBIN0280866 2100 2100 Processed 03/07/2023 2982468628 Balappa ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-001-006/1490
(HANUMANAL) 		1520003005NRG24260620230758788 26/06/2023 Sharnappa 1520003005WL007758 Sharnappa 00177 IOBA0002650 2100 2100 Processed 03/07/2023 2982468625 Sharnappa ()
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-001-006/560
(HANUMANAL) 		1520003005NRG24260620230759178 26/06/2023 Amar 1520003005WL007758 Amar 00415 SBIN0007173 1800 1800 Processed 03/07/2023 2982468635 MR AMAR VALMIKI ()
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-001-006/1008
(HANUMANAL) 		1520003005NRG24260620230758509 26/06/2023 Lalitavva 1520003005WL007758 Lalitavva 00415 SBIN0011275 2100 2100 Processed 03/07/2023 2982468634 MRS LALITAVVA SHARANAYYA VASTRAD ()
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-001-006/1
(HANUMANAL) 		1520003005NRG24260620230758493 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00415 SBIN0017863 2100 2100 Processed 03/07/2023 2982468609 MR RANGAPPA ()
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-001-006/1347
(HANUMANAL) 		1520003005NRG24260620230758726 26/06/2023 Mallappa 1520003005WL007758 Mallappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468611 MR MALLAPPA ()
7 KUSHTAGI KN-20-003-001-006/1386
(HANUMANAL) 		1520003005NRG24260620230758757 26/06/2023 Basappa 1520003005WL007758 Basappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468638 MR BASAPPA BASAPPA ()
8 KUSHTAGI KN-20-003-001-006/158
(HANUMANAL) 		1520003005NRG24260620230758813 26/06/2023 Ravichandran 1520003005WL007758 Ravichandran 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468639 MR RAVICHANDRA PARASAPPA TALAVAR ()
9 KUSHTAGI KN-20-003-001-006/258
(HANUMANAL) 		1520003005NRG24260620230758971 26/06/2023 Santesh 1520003005WL007758 Santesh 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468614 MR SANTOSH ()
10 KUSHTAGI KN-20-003-001-006/289
(HANUMANAL) 		1520003005NRG24260620230759001 26/06/2023 Shranappa 1520003005WL007758 Shranappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468612 MR SHARANU DINDUR ()
11 KUSHTAGI KN-20-003-001-006/350
(HANUMANAL) 		1520003005NRG24260620230759043 26/06/2023 Savita 1520003005WL007758 Savita 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468610 MRS SAVITA SAVITA ()
12 KUSHTAGI KN-20-003-001-006/417
(HANUMANAL) 		1520003005NRG24260620230759067 26/06/2023 Shankrappa 1520003005WL007758 Shankrappa 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468633 MR SHANKRAPPA RANGAPPA BALIGA ()
13 KUSHTAGI KN-20-003-001-006/471
(HANUMANAL) 		1520003005NRG24260620230759104 26/06/2023 Hanamavva 1520003005WL007758 Hanamavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468613 MISS HANAMAVVA ()
14 KUSHTAGI KN-20-003-001-006/48
(HANUMANAL) 		1520003005NRG24260620230759124 26/06/2023 Mallavva 1520003005WL007758 Mallavva 00415 SBIN0020219 2100 2100 Processed 03/07/2023 2982468615 MRS MALLAVVA ()
SubTotal 18900 18900
15 KUSHTAGI KN-20-003-001-006/1120
(HANUMANAL) 		1520003005NRG24260620230758574 26/06/2023 RANGAPPA TAMMANNA VAJJAL 1520003005WL007758 RANGAPPA TAMMANNA VAJJAL 00522 CNRB000PGB1 2100 2100 Rejected 04/07/2023 No Such Account
16 KUSHTAGI KN-20-003-001-006/422
(HANUMANAL) 		1520003005NRG24260620230759072 26/06/2023 Basalingavva 1520003005WL007758 Basalingavva 00522 CNRB000PGB1 2100 2100 Rejected 04/07/2023 No Such Account
SubTotal 4200 4200
17 KUSHTAGI KN-20-003-001-006/1
(HANUMANAL) 		1520003005NRG24260620230758494 26/06/2023 Ramanna 1520003005WL007758 Ramanna 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468599 Ramanna ()
18 KUSHTAGI KN-20-003-001-006/1008
(HANUMANAL) 		1520003005NRG24260620230758508 26/06/2023 CHANDRASHEKAR VASTRAD 1520003005WL007758 CHANDRASHEKAR VASTRAD 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468637 CHANDRASHEKAR VASTRAD ()
19 KUSHTAGI KN-20-003-001-006/106
(HANUMANAL) 		1520003005NRG24260620230758553 26/06/2023 Sharanappa 1520003005WL007758 Sharanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468622 Sharanappa ()
20 KUSHTAGI KN-20-003-001-006/11
(HANUMANAL) 		1520003005NRG24260620230758566 26/06/2023 MUTTAPPA RANGAPPA POOJAR 1520003005WL007758 MUTTAPPA RANGAPPA POOJAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468617 MUTTAPPA RANGAPPA POOJAR ()
21 KUSHTAGI KN-20-003-001-006/112
(HANUMANAL) 		1520003005NRG24260620230758571 26/06/2023 MALLAPPA RANGAPPA GOGERI 1520003005WL007758 MALLAPPA RANGAPPA GOGERI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468632 MALLAPPA RANGAPPA GOGERI ()
22 KUSHTAGI KN-20-003-001-006/1145
(HANUMANAL) 		1520003005NRG24260620230758594 26/06/2023 Yamanappa 1520003005WL007758 Yamanappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468602 Yamanappa ()
23 KUSHTAGI KN-20-003-001-006/1173
(HANUMANAL) 		1520003005NRG24260620230758611 26/06/2023 HANAMATHA 1520003005WL007758 HANAMATHA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468631 HANAMATHA ()
24 KUSHTAGI KN-20-003-001-006/124
(HANUMANAL) 		1520003005NRG24260620230758666 26/06/2023 Sreekant 1520003005WL007758 Sreekant 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468600 Sreekant ()
25 KUSHTAGI KN-20-003-001-006/129
(HANUMANAL) 		1520003005NRG24260620230758699 26/06/2023 BHIMAPPA MAHADEVAPPA POOJAR 1520003005WL007758 BHIMAPPA MAHADEVAPPA POOJAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468621 BHIMAPPA MAHADEVAPPA POOJAR ()
26 KUSHTAGI KN-20-003-001-006/1343
(HANUMANAL) 		1520003005NRG24260620230758722 26/06/2023 Yamanoorappa 1520003005WL007758 Yamanoorappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468601 Yamanoorappa ()
27 KUSHTAGI KN-20-003-001-006/157
(HANUMANAL) 		1520003005NRG24260620230758807 26/06/2023 Pravtevva Rotti 1520003005WL007758 Pravtevva Rotti 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468594 Pravtevva Rotti ()
28 KUSHTAGI KN-20-003-001-006/160
(HANUMANAL) 		1520003005NRG24260620230758819 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 A/c Blocked or Frozen
29 KUSHTAGI KN-20-003-001-006/162
(HANUMANAL) 		1520003005NRG24260620230758825 26/06/2023 Shivavva 1520003005WL007758 Shivavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468598 Shivavva ()
30 KUSHTAGI KN-20-003-001-006/18
(HANUMANAL) 		1520003005NRG24260620230758858 26/06/2023 Rangavva 1520003005WL007758 Rangavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468606 Rangavva ()
31 KUSHTAGI KN-20-003-001-006/213
(HANUMANAL) 		1520003005NRG24260620230758901 26/06/2023 YALLAVVA BASAPPA CHIKANAL 1520003005WL007758 YALLAVVA BASAPPA CHIKANAL 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468620 YALLAVVA BASAPPA CHIKANAL ()
32 KUSHTAGI KN-20-003-001-006/214
(HANUMANAL) 		1520003005NRG24260620230758902 26/06/2023 SANTHAPPA PADIYAPPA TUMBRI 1520003005WL007758 SANTHAPPA PADIYAPPA TUMBRI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468597 SANTHAPPA PADIYAPPA TUMBRI ()
33 KUSHTAGI KN-20-003-001-006/228
(HANUMANAL) 		1520003005NRG24260620230758916 26/06/2023 Summavva 1520003005WL007758 Summavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468640 Summavva ()
34 KUSHTAGI KN-20-003-001-006/228
(HANUMANAL) 		1520003005NRG24260620230758915 26/06/2023 SURESH Y HOSAMANI 1520003005WL007758 SURESH Y HOSAMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468623 SURESH Y HOSAMANI ()
35 KUSHTAGI KN-20-003-001-006/240
(HANUMANAL) 		1520003005NRG24260620230758938 26/06/2023 TIRUPATI HULLAPPA DOREGALA 1520003005WL007758 TIRUPATI HULLAPPA DOREGALA 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468641 TIRUPATI HULLAPPA DOREGALA ()
36 KUSHTAGI KN-20-003-001-006/243
(HANUMANAL) 		1520003005NRG24260620230758945 26/06/2023 Rangappa 1520003005WL007758 Rangappa 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468630 Rangappa ()
37 KUSHTAGI KN-20-003-001-006/25
(HANUMANAL) 		1520003005NRG24260620230758950 26/06/2023 Nagaraj 1520003005WL007758 Nagaraj 00652 PKGB0010626 1800 1800 Processed 03/07/2023 2982468636 Nagaraj ()
38 KUSHTAGI KN-20-003-001-006/288
(HANUMANAL) 		1520003005NRG24260620230758999 26/06/2023 Vijayalaxmi 1520003005WL007758 Vijayalaxmi 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468642 Vijayalaxmi ()
39 KUSHTAGI KN-20-003-001-006/302
(HANUMANAL) 		1520003005NRG24260620230759016 26/06/2023 SURESH HANAMAPPA PURTAGERI 1520003005WL007758 SURESH HANAMAPPA PURTAGERI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468618 SURESH HANAMAPPA PURTAGERI ()
40 KUSHTAGI KN-20-003-001-006/46
(HANUMANAL) 		1520003005NRG24260620230759080 26/06/2023 PARASAPPA HANAMAPPA DINDOOR 1520003005WL007758 PARASAPPA HANAMAPPA DINDOOR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468595 PARASAPPA HANAMAPPA DINDOOR ()
41 KUSHTAGI KN-20-003-001-006/47
(HANUMANAL) 		1520003005NRG24260620230759099 26/06/2023 Susilamma 1520003005WL007758 Susilamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468629 Susilamma ()
42 KUSHTAGI KN-20-003-001-006/59
(HANUMANAL) 		1520003005NRG24260620230759190 26/06/2023 Hemalata 1520003005WL007758 Hemalata 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468596 Hemalata ()
43 KUSHTAGI KN-20-003-001-006/76
(HANUMANAL) 		1520003005NRG24260620230759269 26/06/2023 RANGAVVA RANGAPPA NAYKAR 1520003005WL007758 RANGAVVA RANGAPPA NAYKAR 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468593 RANGAVVA RANGAPPA NAYKAR ()
44 KUSHTAGI KN-20-003-001-006/765
(HANUMANAL) 		1520003005NRG24260620230759273 26/06/2023 Ranjita 1520003005WL007758 Ranjita 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468605 Ranjita ()
45 KUSHTAGI KN-20-003-001-006/838
(HANUMANAL) 		1520003005NRG24260620230759309 26/06/2023 Lalitavva 1520003005WL007758 Lalitavva 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468604 Lalitavva ()
46 KUSHTAGI KN-20-003-001-006/84
(HANUMANAL) 		1520003005NRG24260620230759311 26/06/2023 Balamma 1520003005WL007758 Balamma 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468603 Balamma ()
47 KUSHTAGI KN-20-003-001-006/867
(HANUMANAL) 		1520003005NRG24260620230759314 26/06/2023 RANGAPPA BHEEMAPPA ALAGODI 1520003005WL007758 RANGAPPA BHEEMAPPA ALAGODI 00652 PKGB0010626 2100 2100 Rejected 04/07/2023 No Such Account
48 KUSHTAGI KN-20-003-001-006/958
(HANUMANAL) 		1520003005NRG24260620230759327 26/06/2023 BASAMMA BHIMAPPA HIREMANI 1520003005WL007758 BASAMMA BHIMAPPA HIREMANI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468619 BASAMMA BHIMAPPA HIREMANI ()
49 KUSHTAGI KN-20-003-001-006/98
(HANUMANAL) 		1520003005NRG24260620230759335 26/06/2023 SHARANAPPA BALAPPA METI 1520003005WL007758 SHARANAPPA BALAPPA METI 00652 PKGB0010626 2100 2100 Processed 03/07/2023 2982468616 SHARANAPPA BALAPPA METI ()
SubTotal 69000 69000
50 KUSHTAGI KN-20-003-001-006/1125
(HANUMANAL) 		1520003005NRG24260620230758585 26/06/2023 Rekha Doregol 1520003005WL007758 Rekha Doregol 00652 PKGB0010900 2100 2100 Processed 03/07/2023 2982468608 Rekha Doregol ()
SubTotal 2100 2100
51 KUSHTAGI KN-20-003-001-006/1347
(HANUMANAL) 		1520003005NRG24260620230758727 26/06/2023 Bhimappa 1520003005WL007758 Bhimappa 00691 IPOS0000001 2100 2100 Processed 03/07/2023 2982468624 Bhimappa ()
SubTotal 2100 2100
Total 106500 106500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_260623FTO_208846 Central Bank Of India CBIN0280866 NAREGAL 2100
2 KUSHTAGI KN1520003005_260623FTO_208846 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2100
3 KUSHTAGI KN1520003005_260623FTO_208846 State Bank of India SBIN0007173 JALIHAL 1800
4 KUSHTAGI KN1520003005_260623FTO_208846 State Bank of India SBIN0011275 GAJENDRAGAD 2100
5 KUSHTAGI KN1520003005_260623FTO_208846 State Bank of India SBIN0017863 Kushtagi 2100
6 KUSHTAGI KN1520003005_260623FTO_208846 State Bank of India SBIN0020219 HANAMSAGAR 18900
7 KUSHTAGI KN1520003005_260623FTO_208846 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 4200
8 KUSHTAGI KN1520003005_260623FTO_208846 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 69000
9 KUSHTAGI KN1520003005_260623FTO_208846 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2100
10 KUSHTAGI KN1520003005_260623FTO_208846 India Post Payments Bank IPOS0000001 KOPPAL 2100

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