Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_260324APB_FTO_873389
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-20-003-015-005/1459
(HIREBANNIGOL) 		1520003015NRG24250320241462771 26/03/2024 channamma 1520003015WL028115 channamma 00045 BARB0GANGAV 4424 4424 Processed 23/04/2024 3218899515 CHENAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-015-006/1414
(HIREBANNIGOL) 		1520003015NRG24250320241462703 26/03/2024 Sakrappa 1520003015WL028101 Sakrappa 00048 BKID0008475 4108 4108 Processed 23/04/2024 3218899511 SAKRAPPA MUDUKAPPA BANK OF INDIA(508505)
SubTotal 4108 4108
3 KUSHTAGI KN-20-003-015-005/1447
(HIREBANNIGOL) 		1520003015NRG24250320241462770 26/03/2024 NETRAVATI 1520003015WL028114 NETRAVATI 00078 CNRB0006188 316 316 Processed 23/04/2024 3218899503 NETRAVATI MANJUNATH NAREGAL CANARA BANK(508532)
4 KUSHTAGI KN-20-003-015-005/228
(HIREBANNIGOL) 		1520003015NRG24250320241462755 26/03/2024 BASAVANTAPPA BASAPPA GADDI 1520003015WL028107 BASAVANTAPPA BASAPPA GADDI 00078 CNRB0006188 2212 2212 Processed 23/04/2024 3218899502 BASAVANTHAPPA B GADDI UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-015-005/318
(HIREBANNIGOL) 		1520003015NRG24250320241462768 26/03/2024 allappa 1520003015WL028112 allappa 00078 CNRB0006188 316 316 Processed 23/04/2024 3218899504 ALLAPPA CANARA BANK(508532)
SubTotal 2844 2844
6 KUSHTAGI KN-20-003-015-006/1405
(HIREBANNIGOL) 		1520003015NRG24250320241462777 26/03/2024 Husenamma 1520003015WL028118 Husenamma 00078 CNRB0011811 4108 4108 Processed 23/04/2024 3218899498 HUSENAMMA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-006/152
(HIREBANNIGOL) 		1520003015NRG24250320241462708 26/03/2024 DHARMANNA 1520003015WL028103 DHARMANNA 00078 CNRB0011811 3160 3160 Processed 23/04/2024 3218899496 DARMANNA CHANDAPPA CHOPADI CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-006/185
(HIREBANNIGOL) 		1520003015NRG24250320241462704 26/03/2024 SHARANAPPA NIRALAGI 1520003015WL028102 SHARANAPPA NIRALAGI 00078 CNRB0011811 3160 3160 Processed 23/04/2024 3218899516 SHARANAPPA NIRUGI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-006/503
(HIREBANNIGOL) 		1520003015NRG24250320241462776 26/03/2024 RENUKA 1520003015WL028117 RENUKA 00078 CNRB0011811 1264 1264 Processed 23/04/2024 3218899497 RENUKA UNION BANK OF INDIA(508500)
SubTotal 11692 11692
10 KUSHTAGI KN-20-003-015-005/1542
(HIREBANNIGOL) 		1520003015NRG24250320241462772 26/03/2024 sangappa 1520003015WL028115 sangappa 00225 KARB0000823 4424 4424 Processed 23/04/2024 3218899510 SANGAPPA ARALIKATTI CANARA BANK(508532)
SubTotal 4424 4424
11 KUSHTAGI KN-20-003-015-006/1414
(HIREBANNIGOL) 		1520003015NRG24250320241462702 26/03/2024 MInakshi 1520003015WL028101 MInakshi 00415 SBIN0004277 4108 4108 Processed 23/04/2024 3218899499 MRS MINAKSHI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
12 KUSHTAGI KN-20-003-015-004/496
(HIREBANNIGOL) 		1520003015NRG24250320241462782 26/03/2024 Sharanappa 1520003015WL028120 Sharanappa 00415 SBIN0020210 2212 2212 Processed 23/04/2024 3218899506 MR SHARANAPPA KATRAL STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-015-005/318
(HIREBANNIGOL) 		1520003015NRG24250320241462769 26/03/2024 CHANNAMMA ALLAPPA 1520003015WL028113 CHANNAMMA ALLAPPA 00415 SBIN0020210 316 316 Processed 23/04/2024 3218899513 MRS CHANNAMMA VALMIKI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-015-006/1293
(HIREBANNIGOL) 		1520003015NRG24250320241462682 26/03/2024 DEVAMMA 1520003015WL028097 DEVAMMA 00415 SBIN0020210 4108 4108 Processed 23/04/2024 3218899508 DEVAMMA CANARA BANK(508532)
15 KUSHTAGI KN-20-003-015-006/1313
(HIREBANNIGOL) 		1520003015NRG24250320241462758 26/03/2024 ANDAPPA 1520003015WL028109 ANDAPPA 00415 SBIN0020210 316 316 Processed 23/04/2024 3218899507 MR ADAPPA SHARANAPPA BALUTAGI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-015-006/1449
(HIREBANNIGOL) 		1520003015NRG24250320241462774 26/03/2024 Honnappa 1520003015WL028116 Honnappa 00415 SBIN0020210 4424 4424 Processed 23/04/2024 3218899514 MR HONNAPPA HONNAPPA ALALLI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-015-006/1449
(HIREBANNIGOL) 		1520003015NRG24250320241462773 26/03/2024 Renamma 1520003015WL028116 Renamma 00415 SBIN0020210 4424 4424 Processed 23/04/2024 3218899500 RENAMMA HONNAPPA ALALLI IDFC BANK LIMITED(608117)
18 KUSHTAGI KN-20-003-015-006/1517
(HIREBANNIGOL) 		1520003015NRG24250320241462683 26/03/2024 Kalakappa Myageri 1520003015WL028098 Kalakappa Myageri 00415 SBIN0020210 4424 4424 Processed 23/04/2024 3218899509 MR KALAKAPPA MYAGERI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-015-006/185
(HIREBANNIGOL) 		1520003015NRG24250320241462705 26/03/2024 SHARANAVVA 1520003015WL028102 SHARANAVVA 00415 SBIN0020210 3160 3160 Processed 23/04/2024 3218899505 MRS SHARANAVVA WO SHARANAPPA NEERALAGI STATE BANK OF INDIA(508548)
SubTotal 23384 23384
20 KUSHTAGI KN-20-003-015-006/152
(HIREBANNIGOL) 		1520003015NRG24250320241462706 26/03/2024 SUNDAVVA CHANDRAPPA 1520003015WL028103 SUNDAVVA CHANDRAPPA 00415 SBIN0040754 1896 1896 Processed 23/04/2024 3218899512 SUNANSAVVA C CHOPADE CANARA BANK(508532)
SubTotal 1896 1896
21 KUSHTAGI KN-20-003-015-006/1293
(HIREBANNIGOL) 		1520003015NRG24250320241462681 26/03/2024 ANDAPPA 1520003015WL028097 ANDAPPA 00468 UBIN0917559 4108 4108 Processed 23/04/2024 3218899517 ANDAPPA B MYAGERI UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-015-006/1321
(HIREBANNIGOL) 		1520003015NRG24250320241462667 26/03/2024 NAGARAJA 1520003015WL028095 NAGARAJA 00468 UBIN0917559 4108 4108 Processed 23/04/2024 3218899495 NAGARAJ H KODAGURI UNION BANK OF INDIA(508500)
23 KUSHTAGI KN-20-003-015-006/503
(HIREBANNIGOL) 		1520003015NRG24250320241462775 26/03/2024 JAYAPPA 1520003015WL028117 JAYAPPA 00468 UBIN0917559 4424 4424 Processed 23/04/2024 3218899501 JAYAPPA K BHOSLE UNION BANK OF INDIA(508500)
SubTotal 12640 12640
24 KUSHTAGI KN-20-003-015-005/107
(HIREBANNIGOL) 		1520003015NRG24250320241462761 26/03/2024 CHANNABASAPPA GURUSANGAPPA MALAGITTI 1520003015WL028110 CHANNABASAPPA GURUSANGAPPA MALAGITTI 00652 PKGB0010543 316 316 Processed 23/04/2024 3218899492 CHANNABASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 KUSHTAGI KN-20-003-015-005/469
(HIREBANNIGOL) 		1520003015NRG24250320241462767 26/03/2024 suresh ryavanaki 1520003015WL028111 suresh ryavanaki 00652 PKGB0010543 316 316 Processed 23/04/2024 3218899520 SURESH RYAVANIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
26 KUSHTAGI KN-20-003-015-005/228
(HIREBANNIGOL) 		1520003015NRG24250320241462756 26/03/2024 BASAVVA 1520003015WL028107 BASAVVA 00652 PKGB0010715 2212 2212 Processed 23/04/2024 3218899493 MRS BASAVVA BASAVANTHAPPA GADDI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-015-006/1321
(HIREBANNIGOL) 		1520003015NRG24250320241462668 26/03/2024 SHARANAMMA 1520003015WL028095 SHARANAMMA 00652 PKGB0010715 4108 4108 Processed 23/04/2024 3218899518 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-015-006/152
(HIREBANNIGOL) 		1520003015NRG24250320241462707 26/03/2024 RENUKA 1520003015WL028103 RENUKA 00652 PKGB0010715 3160 3160 Processed 23/04/2024 3218899519 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
29 KUSHTAGI KN-20-003-015-004/496
(HIREBANNIGOL) 		1520003015NRG24250320241462781 26/03/2024 Shekavva 1520003015WL028120 Shekavva 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218899494 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
30 KUSHTAGI KN-20-003-015-005/1556
(HIREBANNIGOL) 		1520003015NRG24250320241462665 26/03/2024 Andappa 1520003015WL028094 Andappa 00666 IDFB0080353 4108 4108 Processed 23/04/2024 3218899490 AndappaGaddi IDFC BANK LIMITED(608117)
31 KUSHTAGI KN-20-003-015-005/1556
(HIREBANNIGOL) 		1520003015NRG24250320241462664 26/03/2024 Gouravv 1520003015WL028094 Gouravv 00666 IDFB0080353 4108 4108 Processed 23/04/2024 3218899491 GOURAVVA GADDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8216 8216
32 KUSHTAGI KN-20-003-015-006/1405
(HIREBANNIGOL) 		1520003015NRG24250320241462778 26/03/2024 Hanamanta 1520003015WL028118 Hanamanta 00691 IPOS0000001 4108 4108 Processed 23/04/2024 3218899488 MR HANAMANT ILAGER STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-015-006/1511
(HIREBANNIGOL) 		1520003015NRG24250320241462757 26/03/2024 Shanbhujarao 1520003015WL028108 Shanbhujarao 00691 IPOS0000001 316 316 Processed 23/04/2024 3218899489 SHANBHUJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
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 KN1520003015_260324APB_FTO_873389 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4424
2 KUSHTAGI KN1520003015_260324APB_FTO_873389 Bank of India BKID0008475 KOPPAL 4108
3 KUSHTAGI KN1520003015_260324APB_FTO_873389 Canara Bank CNRB0006188 Kushtagi 2844
4 KUSHTAGI KN1520003015_260324APB_FTO_873389 Canara Bank CNRB0011811 Kustagi 11692
5 KUSHTAGI KN1520003015_260324APB_FTO_873389 KARNATAKA BANK KARB0000823 Kushtagi 4424
6 KUSHTAGI KN1520003015_260324APB_FTO_873389 State Bank of India SBIN0004277 KOPPAL 4108
7 KUSHTAGI KN1520003015_260324APB_FTO_873389 State Bank of India SBIN0020210 KUSHTGI 23384
8 KUSHTAGI KN1520003015_260324APB_FTO_873389 State Bank of India SBIN0040754 KUSHTAGI 1896
9 KUSHTAGI KN1520003015_260324APB_FTO_873389 Union Bank of India UBIN0917559 KUSHTAGI 12640
10 KUSHTAGI KN1520003015_260324APB_FTO_873389 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 632
11 KUSHTAGI KN1520003015_260324APB_FTO_873389 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 9480
12 KUSHTAGI KN1520003015_260324APB_FTO_873389 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 2212
13 KUSHTAGI KN1520003015_260324APB_FTO_873389 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 8216
14 KUSHTAGI KN1520003015_260324APB_FTO_873389 India Post Payments Bank IPOS0000001 KOPPAL 4424

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