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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_141223APB_FTO_610656
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-20-003-008-001/1185
(HANUMASAGAR) 		1520003008NRG24141220231269696 14/12/2023 KAMALAVVA MANJAPPA HADIMANI 1520003008WL019760 KAMALAVVA MANJAPPA HADIMANI 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971387 MRS KAMALAVVA MANJUNATH HADIMANI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/2090
(HANUMASAGAR) 		1520003008NRG24141220231269697 14/12/2023 Yamanappa Kumbar 1520003008WL019760 Yamanappa Kumbar 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971388 YAMANAPPA.TIPPANNA.KUMBAR GENERAL POST OFFICE(607245)
3 KUSHTAGI KN-20-003-008-001/2125
(HANUMASAGAR) 		1520003008NRG24141220231269698 14/12/2023 SHOBHA SUKAMUNIYAPPA KUMBAR 1520003008WL019760 SHOBHA SUKAMUNIYAPPA KUMBAR 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971393 MR SUKAMUNI YAMANAPPA KUMBAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/2125
(HANUMASAGAR) 		1520003008NRG24141220231269699 14/12/2023 SHOBHA SUKAMUNIYAPPA KUMBAR 1520003008WL019760 SHOBHA SUKAMUNIYAPPA KUMBAR 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971394 SHOBHA SHUKHAMUNI KUMBAR UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-008-001/3016
(HANUMASAGAR) 		1520003008NRG24141220231269702 14/12/2023 NIRMALA IRANNA KOPPAL 1520003008WL019760 NIRMALA IRANNA KOPPAL 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971389 MRS NIRMALA IRANNA KOPPALA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/3016
(HANUMASAGAR) 		1520003008NRG24141220231269703 14/12/2023 VIRESH HANUMAPPA KOPPAL 1520003008WL019760 VIRESH HANUMAPPA KOPPAL 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971392 VEERESH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-008-001/3228
(HANUMASAGAR) 		1520003008NRG24141220231269704 14/12/2023 VANISHRI RAGHAVENDRA SINNUR 1520003008WL019760 VANISHRI RAGHAVENDRA SINNUR 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971391 MRS VANISHRI S STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/3257
(HANUMASAGAR) 		1520003008NRG24141220231269705 14/12/2023 MAHADEVAMMA SAJJAN 1520003008WL019760 MAHADEVAMMA SAJJAN 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971390 MRS MAHADEVAMMA MALLAPPA SAJJAN STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/3340
(HANUMASAGAR) 		1520003008NRG24141220231269706 14/12/2023 DEEPA 1520003008WL019760 DEEPA 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971386 REKHA UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-008-001/4571
(HANUMASAGAR) 		1520003008NRG24141220231269707 14/12/2023 YALLAVVA CHANDAAPPA KABBARAGI 1520003008WL019760 YALLAVVA CHANDAAPPA KABBARAGI 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971397 MRS YALLAVVA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24141220231269711 14/12/2023 MANJULA 1520003008WL019760 MANJULA 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971396 MRS MANJULA DYAVANNAVAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/796
(HANUMASAGAR) 		1520003008NRG24141220231269710 14/12/2023 RATNAVVA DYAVANNAVAR 1520003008WL019760 RATNAVVA DYAVANNAVAR 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971395 RANTAVVA BASAPPA DYAVANNA GENERAL POST OFFICE(607245)
13 KUSHTAGI KN-20-003-008-001/944
(HANUMASAGAR) 		1520003008NRG24141220231269712 14/12/2023 renuka 1520003008WL019760 renuka 00415 SBIN0020219 1545 1545 Processed 09/03/2024 1548971385 RENUKA BASAVARAJA DYAVANNAVARA UNION BANK OF INDIA(508500)
SubTotal 20085 20085
14 KUSHTAGI KN-20-003-008-001/2812
(HANUMASAGAR) 		1520003008NRG24141220231269700 14/12/2023 GEETA 1520003008WL019760 GEETA 00652 PKGB0010627 1545 1545 Processed 09/03/2024 1548971383 MR GEETANJALI RAVI KABBARAGI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/2854
(HANUMASAGAR) 		1520003008NRG24141220231269701 14/12/2023 CHANDRAKALA SHARANAPPA MOTAGI 1520003008WL019760 CHANDRAKALA SHARANAPPA MOTAGI 00652 PKGB0010627 1545 1545 Processed 09/03/2024 1548971381 CHANDRAKALA SHARANAPPA MOTAGI UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-008-001/4880
(HANUMASAGAR) 		1520003008NRG24141220231269708 14/12/2023 LAXMI MANJUNATH HOSAMANI 1520003008WL019760 LAXMI MANJUNATH HOSAMANI 00652 PKGB0010627 1545 1545 Processed 09/03/2024 1548971384 MISS IRAMMA KAVALUR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/4898
(HANUMASAGAR) 		1520003008NRG24141220231269709 14/12/2023 YALLAMMA YALLAPPA KABBARAGI 1520003008WL019760 YALLAMMA YALLAPPA KABBARAGI 00652 PKGB0010627 1545 1545 Processed 09/03/2024 1548971382 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 26265 26265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_141223APB_FTO_610656 State Bank of India SBIN0020219 HANAMSAGAR 20085
2 KUSHTAGI KN1520003008_141223APB_FTO_610656 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6180

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