Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_270423FTO_43076
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-20-003-018-001/1155
(BIJAKAL) 		1520003018NRG24250420230069761 27/04/2023 sumangala 1520003018WL001494 sumangala 00078 CNRB0006188 1960 1960 Processed 20/05/2023 1746425092 sumangala ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-001/188
(BIJAKAL) 		1520003018NRG24250420230069786 27/04/2023 manjunatha 1520003018WL001494 manjunatha 00225 KARB0000351 1960 1960 Processed 20/05/2023 1746425085 manjunatha ()
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-018-001/1156
(BIJAKAL) 		1520003018NRG24250420230069557 27/04/2023 Amaresh 1520003018WL001493 Amaresh 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746425077 MR AMARESH ()
4 KUSHTAGI KN-20-003-018-001/1198
(BIJAKAL) 		1520003018NRG24250420230069767 27/04/2023 Ningappa 1520003018WL001494 Ningappa 00415 SBIN0017863 2240 2240 Processed 20/05/2023 1746425090 MR NINGAPPA CHAVHAN ()
5 KUSHTAGI KN-20-003-018-001/1225
(BIJAKAL) 		1520003018NRG24250420230069566 27/04/2023 Naneppa 1520003018WL001493 Naneppa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746425089 MR NANAPPA ()
6 KUSHTAGI KN-20-003-018-001/137
(BIJAKAL) 		1520003018NRG24250420230069777 27/04/2023 mahantesha 1520003018WL001494 mahantesha 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746425071 MR MAHANTESH TAKKALAKI ()
7 KUSHTAGI KN-20-003-018-001/169
(BIJAKAL) 		1520003018NRG24250420230069586 27/04/2023 KATAPPA 1520003018WL001493 KATAPPA 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746425072 MR LAKKAPPA GONAL ()
8 KUSHTAGI KN-20-003-018-001/43
(BIJAKAL) 		1520003018NRG24250420230069626 27/04/2023 sonavva 1520003018WL001493 sonavva 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746425076 MRS RENUKA HANAMAPPA ()
9 KUSHTAGI KN-20-003-018-001/530
(BIJAKAL) 		1520003018NRG24250420230069637 27/04/2023 YALLAPPA 1520003018WL001493 YALLAPPA 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746425074 MR YALLAPPA CHANDAPPA GURIKAR ()
10 KUSHTAGI KN-20-003-018-001/616
(BIJAKAL) 		1520003018NRG24250420230069833 27/04/2023 PARASAPPA 1520003018WL001494 PARASAPPA 00415 SBIN0017863 1680 1680 Processed 20/05/2023 1746425075 MR PARASAPPA GURIKAR ()
11 KUSHTAGI KN-20-003-018-001/640
(BIJAKAL) 		1520003018NRG24250420230069838 27/04/2023 Sharanappa 1520003018WL001494 Sharanappa 00415 SBIN0017863 2240 2240 Processed 20/05/2023 1746425073 MR SHARANAPPA SHIVAPPA CHVHANA ()
12 KUSHTAGI KN-20-003-018-001/956
(BIJAKAL) 		1520003018NRG24250420230069729 27/04/2023 Siddamma 1520003018WL001493 Siddamma 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746425091 MRS SIDDAMMA SIDDAMMA ()
SubTotal 19880 19880
13 KUSHTAGI KN-20-003-018-001/142
(BIJAKAL) 		1520003018NRG24250420230069574 27/04/2023 BASAVARAJ 1520003018WL001493 BASAVARAJ 00468 UBIN0917559 1960 1960 Processed 20/05/2023 1746425088 BASAVARAJ ()
14 KUSHTAGI KN-20-003-018-001/786
(BIJAKAL) 		1520003018NRG24250420230069688 27/04/2023 Nandini 1520003018WL001493 Nandini 00468 UBIN0917559 1960 1960 Processed 20/05/2023 1746425087 Nandini ()
SubTotal 3920 3920
15 KUSHTAGI KN-20-003-018-001/197
(BIJAKAL) 		1520003018NRG24250420230069591 27/04/2023 DEVAKKA 1520003018WL001493 DEVAKKA 00652 PKGB0010600 1960 1960 Processed 20/05/2023 1746425058 DEVAKKA ()
16 KUSHTAGI KN-20-003-018-001/47
(BIJAKAL) 		1520003018NRG24250420230069810 27/04/2023 Chavalavva 1520003018WL001494 Chavalavva 00652 PKGB0010600 2240 2240 Processed 20/05/2023 1746425057 Chavalavva ()
17 KUSHTAGI KN-20-003-018-001/576
(BIJAKAL) 		1520003018NRG24250420230069654 27/04/2023 SHARAVVA 1520003018WL001493 SHARAVVA 00652 PKGB0010600 1960 1960 Processed 20/05/2023 1746425084 SHARAVVA ()
SubTotal 6160 6160
18 KUSHTAGI KN-20-003-018-001/107
(BIJAKAL) 		1520003018NRG24250420230069750 27/04/2023 Goudappa 1520003018WL001494 Goudappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425082 Goudappa ()
19 KUSHTAGI KN-20-003-018-001/2
(BIJAKAL) 		1520003018NRG24250420230069597 27/04/2023 renavva 1520003018WL001493 renavva 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1746425070 No Such Account
20 KUSHTAGI KN-20-003-018-001/234
(BIJAKAL) 		1520003018NRG24250420230069606 27/04/2023 GOLAPPA 1520003018WL001493 GOLAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425083 GOLAPPA ()
21 KUSHTAGI KN-20-003-018-001/511
(BIJAKAL) 		1520003018NRG24250420230069630 27/04/2023 Gavisiddappa 1520003018WL001493 Gavisiddappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425079 Gavisiddappa ()
22 KUSHTAGI KN-20-003-018-001/528
(BIJAKAL) 		1520003018NRG24250420230069816 27/04/2023 MARUTI 1520003018WL001494 MARUTI 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425064 MARUTI ()
23 KUSHTAGI KN-20-003-018-001/528
(BIJAKAL) 		1520003018NRG24250420230069817 27/04/2023 MINASHKXMI 1520003018WL001494 MINASHKXMI 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425062 MINASHKXMI ()
24 KUSHTAGI KN-20-003-018-001/53
(BIJAKAL) 		1520003018NRG24250420230069635 27/04/2023 KURSHANAPPA 1520003018WL001493 KURSHANAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425080 KURSHANAPPA ()
25 KUSHTAGI KN-20-003-018-001/537
(BIJAKAL) 		1520003018NRG24250420230069639 27/04/2023 SUMAGALA 1520003018WL001493 SUMAGALA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425067 SUMAGALA ()
26 KUSHTAGI KN-20-003-018-001/545
(BIJAKAL) 		1520003018NRG24250420230069640 27/04/2023 MALLAIKARAJUN 1520003018WL001493 MALLAIKARAJUN 00652 PKGB0010715 1400 1400 Processed 20/05/2023 1746425069 MALLAIKARAJUN ()
27 KUSHTAGI KN-20-003-018-001/553
(BIJAKAL) 		1520003018NRG24250420230069644 27/04/2023 ABAVVA 1520003018WL001493 ABAVVA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425066 ABAVVA ()
28 KUSHTAGI KN-20-003-018-001/556
(BIJAKAL) 		1520003018NRG24250420230069646 27/04/2023 SHANTAVVA 1520003018WL001493 SHANTAVVA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425065 SHANTAVVA ()
29 KUSHTAGI KN-20-003-018-001/560
(BIJAKAL) 		1520003018NRG24250420230069648 27/04/2023 SHARANAPPA 1520003018WL001493 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425068 SHARANAPPA ()
30 KUSHTAGI KN-20-003-018-001/594
(BIJAKAL) 		1520003018NRG24250420230069663 27/04/2023 HANAMANTHAPPA 1520003018WL001493 HANAMANTHAPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425061 HANAMANTHAPPA ()
31 KUSHTAGI KN-20-003-018-001/598
(BIJAKAL) 		1520003018NRG24250420230069829 27/04/2023 siddappa 1520003018WL001494 siddappa 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1746425081 siddappa ()
32 KUSHTAGI KN-20-003-018-001/623
(BIJAKAL) 		1520003018NRG24250420230069835 27/04/2023 Hanamanta 1520003018WL001494 Hanamanta 00652 PKGB0010715 1680 1680 Processed 20/05/2023 1746425060 Hanamanta ()
33 KUSHTAGI KN-20-003-018-001/721
(BIJAKAL) 		1520003018NRG24250420230069853 27/04/2023 somavva 1520003018WL001494 somavva 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425078 somavva ()
34 KUSHTAGI KN-20-003-018-001/88
(BIJAKAL) 		1520003018NRG24250420230069698 27/04/2023 SHARANAMMA 1520003018WL001493 SHARANAMMA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425059 SHARANAMMA ()
35 KUSHTAGI KN-20-003-018-001/902
(BIJAKAL) 		1520003018NRG24250420230069711 27/04/2023 KRISHNPPA 1520003018WL001493 KRISHNPPA 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746425063 KRISHNPPA ()
SubTotal 34160 34160
36 KUSHTAGI KN-20-003-018-001/926
(BIJAKAL) 		1520003018NRG24250420230069722 27/04/2023 shivalila 1520003018WL001493 shivalila 00666 IDFB0080353 1960 1960 Processed 20/05/2023 1746425086 shivalila ()
SubTotal 1960 1960
Total 70000 70000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_270423FTO_43076 Canara Bank CNRB0006188 Kushtagi 1960
2 KUSHTAGI KN1520003018_270423FTO_43076 KARNATAKA BANK KARB0000351 SURATKAL IDDYA 1960
3 KUSHTAGI KN1520003018_270423FTO_43076 State Bank of India SBIN0017863 Kushtagi 19880
4 KUSHTAGI KN1520003018_270423FTO_43076 Union Bank of India UBIN0917559 KUSHTAGI 3920
5 KUSHTAGI KN1520003018_270423FTO_43076 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 6160
6 KUSHTAGI KN1520003018_270423FTO_43076 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 34160
7 KUSHTAGI KN1520003018_270423FTO_43076 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960

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