Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_240423APB_FTO_33888
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-20-003-009-003/41
(KABBARAGI) 		1520003009NRG24240420230058407 24/04/2023 HULLAPPA SHIVAPPA GADAD 1520003009WL001384 HULLAPPA SHIVAPPA GADAD 00051 MAHB0000368 4108 4108 Processed 20/05/2023 1746840105 Mr. HULLAPPA SHIVAPPA GADAD BANK OF MAHARASHTRA(607387)
SubTotal 4108 4108
2 KUSHTAGI KN-20-003-009-003/11
(KABBARAGI) 		1520003009NRG24240420230058386 24/04/2023 Gangavva Akki 1520003009WL001384 Gangavva Akki 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840123 GANGAMMA SHARANAPPA AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-009-003/11
(KABBARAGI) 		1520003009NRG24240420230058385 24/04/2023 Sharanappa Andanappa 1520003009WL001384 Sharanappa Andanappa 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840104 MR SHARANAPPA ANDANAPPA AKKI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-003/168
(KABBARAGI) 		1520003009NRG24240420230058390 24/04/2023 MUTTANNA NAGAPPA ANGADI 1520003009WL001384 MUTTANNA NAGAPPA ANGADI 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840115 MR MUTTANNA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-009-003/168
(KABBARAGI) 		1520003009NRG24240420230058388 24/04/2023 NAGAPPA SANGAPPA ANGADI 1520003009WL001384 NAGAPPA SANGAPPA ANGADI 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840124 MR NAGAPPA SANGAPPA ANGADI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-003/168
(KABBARAGI) 		1520003009NRG24240420230058389 24/04/2023 SHARANAVVA NAGAPPA ANGADI 1520003009WL001384 SHARANAVVA NAGAPPA ANGADI 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840120 MR SHARANAVVA ANGADI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-003/169
(KABBARAGI) 		1520003009NRG24240420230058394 24/04/2023 PRABHAYYA VEERABDRAYYA 1520003009WL001384 PRABHAYYA VEERABDRAYYA 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840116 MR PRABHAYYA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-003/169
(KABBARAGI) 		1520003009NRG24240420230058392 24/04/2023 VIRABASAYYA VEERAYYA VASTRAD 1520003009WL001384 VIRABASAYYA VEERAYYA VASTRAD 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840118 MR VEERABASAYYA VEERAYYA VASTRAD STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-003/187
(KABBARAGI) 		1520003009NRG24240420230058395 24/04/2023 BASAPPA HANAMAPPA VALIKAR 1520003009WL001384 BASAPPA HANAMAPPA VALIKAR 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840125 MR BASAPPA HANAMAPPA WALIKAR STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-009-003/187
(KABBARAGI) 		1520003009NRG24240420230058396 24/04/2023 REKHA BASAPPA VALIKAR 1520003009WL001384 REKHA BASAPPA VALIKAR 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840121 MS REKHA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-003/21
(KABBARAGI) 		1520003009NRG24240420230058399 24/04/2023 SAVITA DEVENDRAGOUDA HIREGOUDRA 1520003009WL001384 SAVITA DEVENDRAGOUDA HIREGOUDRA 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840122 MR SAVITA HIREGOUDA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-003/26
(KABBARAGI) 		1520003009NRG24240420230058401 24/04/2023 MADIVALAYYA SANGAYYA VASTRAD 1520003009WL001384 MADIVALAYYA SANGAYYA VASTRAD 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840103 MR MADIVALAYYA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-009-003/26
(KABBARAGI) 		1520003009NRG24240420230058400 24/04/2023 MANJULA MADIVALAYYA VASTRAD 1520003009WL001384 MANJULA MADIVALAYYA VASTRAD 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840119 MRS MAJULA MADIVALAYYA VASTRAD STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-003/27
(KABBARAGI) 		1520003009NRG24240420230058404 24/04/2023 SHIVALINGAYYA GURALINGAYYA VASTRAD 1520003009WL001384 SHIVALINGAYYA GURALINGAYYA VASTRAD 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840117 MR SHIVALINGAYYA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-003/41
(KABBARAGI) 		1520003009NRG24240420230058406 24/04/2023 SARASWATI SHIVAPPA GADAD 1520003009WL001384 SARASWATI SHIVAPPA GADAD 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840106 MRS SARASWATI GADAD STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-003/41
(KABBARAGI) 		1520003009NRG24240420230058405 24/04/2023 SHIVAPPA HULLAPPA GADED 1520003009WL001384 SHIVAPPA HULLAPPA GADED 00415 SBIN0020682 4108 4108 Processed 20/05/2023 1746840114 MR SHIVAPPA HULLAPPA GADAD STATE BANK OF INDIA(508548)
SubTotal 61620 61620
17 KUSHTAGI KN-20-003-009-003/125
(KABBARAGI) 		1520003009NRG24240420230058387 24/04/2023 ANDANGOUDA SHIVANGOUDA HIREGOUDRU 1520003009WL001384 ANDANGOUDA SHIVANGOUDA HIREGOUDRU 00652 PKGB0010627 4108 4108 Processed 20/05/2023 1746840109 ANDAN GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-009-003/169
(KABBARAGI) 		1520003009NRG24240420230058393 24/04/2023 IRAVVA VEERABASAYYA VASTRAD 1520003009WL001384 IRAVVA VEERABASAYYA VASTRAD 00652 PKGB0010627 4108 4108 Processed 20/05/2023 1746840107 IRAVVA WO VIRABASAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-009-003/187
(KABBARAGI) 		1520003009NRG24240420230058397 24/04/2023 PARVATEVVA HANAMANTAPPA VALIKAR 1520003009WL001384 PARVATEVVA HANAMANTAPPA VALIKAR 00652 PKGB0010627 4108 4108 Processed 20/05/2023 1746840113 PARVATEVVA WO HANAMANTAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-009-003/21
(KABBARAGI) 		1520003009NRG24240420230058398 24/04/2023 DEVINDRAGOUDA SHIVANAGOUDA HIREGOUDRU 1520003009WL001384 DEVINDRAGOUDA SHIVANAGOUDA HIREGOUDRU 00652 PKGB0010627 4108 4108 Processed 20/05/2023 1746840108 MR DEVENDRAGOUDA SHIVANAGOUDA HIREGOUDER STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-003/27
(KABBARAGI) 		1520003009NRG24240420230058403 24/04/2023 AKKAMAHADEVI GURALINGAYYA VASTRAD 1520003009WL001384 AKKAMAHADEVI GURALINGAYYA VASTRAD 00652 PKGB0010627 4108 4108 Processed 20/05/2023 1746840112 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-009-003/27
(KABBARAGI) 		1520003009NRG24240420230058402 24/04/2023 GURALINGAYYA IRAYYA VASTRAD 1520003009WL001384 GURALINGAYYA IRAYYA VASTRAD 00652 PKGB0010627 4108 4108 Processed 20/05/2023 1746840110 GURULINGAYYA SO VEERAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24648 24648
23 KUSHTAGI KN-20-003-009-003/168
(KABBARAGI) 		1520003009NRG24240420230058391 24/04/2023 AKHILA NAGAPPA ANGADI 1520003009WL001384 AKHILA NAGAPPA ANGADI 00691 IPOS0000001 4108 4108 Processed 20/05/2023 1746840111 AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
Total 94484 94484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_240423APB_FTO_33888 Bank of Maharastra MAHB0000368 GADAG 4108
2 KUSHTAGI KN1520003009_240423APB_FTO_33888 State Bank of India SBIN0020682 HULIGERI 61620
3 KUSHTAGI KN1520003009_240423APB_FTO_33888 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 24648
4 KUSHTAGI KN1520003009_240423APB_FTO_33888 India Post Payments Bank IPOS0000001 KOPPAL 4108

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