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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_271223APB_FTO_666187
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-20-003-006-004/238
(YARAGERA) 		1520003006NRG24271220231290219 27/12/2023 Basappa Andappa Mudola 1520003006WL020493 Basappa Andappa Mudola 00415 SBIN0020210 4424 4424 Processed 16/03/2024 1901947348 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-006-004/119
(YARAGERA) 		1520003006NRG24271220231289570 27/12/2023 MALLAYYA HUCHAYYA HIREMATH 1520003006WL020480 MALLAYYA HUCHAYYA HIREMATH 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947352 MR MALLAYA HIREMATA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-006-004/1254
(YARAGERA) 		1520003006NRG24271220231290215 27/12/2023 Kavita 1520003006WL020493 Kavita 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947355 MRS KAVITA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-006-004/1286
(YARAGERA) 		1520003006NRG24271220231289572 27/12/2023 BALAPPA YAMANURAPPA MALAGI 1520003006WL020480 BALAPPA YAMANURAPPA MALAGI 00415 SBIN0020219 4108 4108 Processed 16/03/2024 1901947353 MR BALAPPA YAMANAPPA MAJLAGI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-006-004/1286
(YARAGERA) 		1520003006NRG24271220231289573 27/12/2023 RENAMMA BALAPPA ILIGER 1520003006WL020480 RENAMMA BALAPPA ILIGER 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947351 RENAVVA BALAPPA ILAGER UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-006-004/1394
(YARAGERA) 		1520003006NRG24271220231289576 27/12/2023 Sharanamma 1520003006WL020480 Sharanamma 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947343 SHARANAMMA SHIVASHARANAPPA METI UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-006-004/1394
(YARAGERA) 		1520003006NRG24271220231289575 27/12/2023 Shivaraj 1520003006WL020480 Shivaraj 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947345 MR SHIVARAJ STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-006-004/1398
(YARAGERA) 		1520003006NRG24271220231289577 27/12/2023 Devakka 1520003006WL020480 Devakka 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947340 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-006-004/1562
(YARAGERA) 		1520003006NRG24271220231290216 27/12/2023 Ramappa Lakshmappa Halur 1520003006WL020493 Ramappa Lakshmappa Halur 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947354 MR RAMAPPA HALUR STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-006-004/1758
(YARAGERA) 		1520003006NRG24271220231289580 27/12/2023 chandaling 1520003006WL020480 chandaling 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947344 MASTER CHANDALINGAPPA KOLLI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-006-004/1863
(YARAGERA) 		1520003006NRG24271220231290217 27/12/2023 Vijyalaxmi 1520003006WL020493 Vijyalaxmi 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947349 MRS VIJAYALAXMI VIJAYALAXMI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-006-004/234
(YARAGERA) 		1520003006NRG24271220231290218 27/12/2023 Shashikala A Ilager 1520003006WL020493 Shashikala A Ilager 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947341 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-006-004/355
(YARAGERA) 		1520003006NRG24271220231289581 27/12/2023 Nilamma 1520003006WL020480 Nilamma 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947342 MRS NILAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-006-004/435
(YARAGERA) 		1520003006NRG24271220231289582 27/12/2023 Hanamantappa y Naranala 1520003006WL020480 Hanamantappa y Naranala 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947347 MR HANAMAPPA YALLAPPA NARANAL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-006-004/53
(YARAGERA) 		1520003006NRG24271220231289583 27/12/2023 Lakshmavva 1520003006WL020480 Lakshmavva 00415 SBIN0020219 4424 4424 Processed 16/03/2024 1901947350 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
SubTotal 61620 61620
16 KUSHTAGI KN-20-003-006-004/1285
(YARAGERA) 		1520003006NRG24271220231289571 27/12/2023 Hanamappa S Ilager 1520003006WL020480 Hanamappa S Ilager 00652 PKGB0010627 4424 4424 Processed 16/03/2024 1901947346 HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-006-004/1312
(YARAGERA) 		1520003006NRG24271220231289574 27/12/2023 Drakshayani 1520003006WL020480 Drakshayani 00652 PKGB0010627 4424 4424 Processed 16/03/2024 1901947337 DRAKSHAYANI SHIVASHARANAPPA METI UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-006-004/1654
(YARAGERA) 		1520003006NRG24271220231289579 27/12/2023 Parvti Meti 1520003006WL020480 Parvti Meti 00652 PKGB0010627 4424 4424 Processed 16/03/2024 1901947338 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
19 KUSHTAGI KN-20-003-006-004/1131
(YARAGERA) 		1520003006NRG24271220231289569 27/12/2023 Ramesh 1520003006WL020480 Ramesh 00652 PKGB0010859 4424 4424 Processed 16/03/2024 1901947339 RAMESHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 83740 83740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_271223APB_FTO_666187 State Bank of India SBIN0020210 KUSHTGI 4424
2 KUSHTAGI KN1520003006_271223APB_FTO_666187 State Bank of India SBIN0020219 HANAMSAGAR 61620
3 KUSHTAGI KN1520003006_271223APB_FTO_666187 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 13272
4 KUSHTAGI KN1520003006_271223APB_FTO_666187 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 4424

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