Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_120423APB_FTO_10035
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-20-003-015-005/1486
(HIREBANNIGOL) 		1520003015NRG24120420230010675 12/04/2023 Sharanappa 1520003015WL000510 Sharanappa 00078 CNRB0006188 2212 2212 Processed 20/05/2023 1744986541 MR SHARANAPPA KUNTAPPA MANTAGERI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-015-005/73
(HIREBANNIGOL) 		1520003015NRG24120420230010661 12/04/2023 SAVITREVVA 1520003015WL000508 SAVITREVVA 00078 CNRB0006188 2212 2212 Processed 20/05/2023 1744986540 SAVITRAVVA SHANKRAPPA KUMBAR UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-015-005/73
(HIREBANNIGOL) 		1520003015NRG24120420230010660 12/04/2023 SHANKRAPPA 1520003015WL000508 SHANKRAPPA 00078 CNRB0006188 2212 2212 Processed 20/05/2023 1744986539 SHANKRAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-015-006/1319
(HIREBANNIGOL) 		1520003015NRG24120420230010678 12/04/2023 MANJULA 1520003015WL000510 MANJULA 00078 CNRB0006188 2212 2212 Processed 20/05/2023 1744986538 MANJUALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-015-006/1461
(HIREBANNIGOL) 		1520003015NRG24120420230010679 12/04/2023 Laxmavva 1520003015WL000510 Laxmavva 00078 CNRB0006188 2212 2212 Processed 20/05/2023 1744986552 LAKSHMAVVA CANARA BANK(508532)
SubTotal 11060 11060
6 KUSHTAGI KN-20-003-015-005/59
(HIREBANNIGOL) 		1520003015NRG24120420230010659 12/04/2023 hanamappa talli 1520003015WL000508 hanamappa talli 00078 CNRB0011811 948 948 Processed 20/05/2023 1744986546 HANAMAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-015-006/1319
(HIREBANNIGOL) 		1520003015NRG24120420230010677 12/04/2023 BASAVARAJ 1520003015WL000510 BASAVARAJ 00078 CNRB0011811 2212 2212 Processed 20/05/2023 1744986535 BASAVARAJA P BANDI CANARA BANK(508532)
8 KUSHTAGI KN-20-003-015-006/46
(HIREBANNIGOL) 		1520003015NRG24120420230010673 12/04/2023 ANNAKKA SANGAPPA 1520003015WL000509 ANNAKKA SANGAPPA 00078 CNRB0011811 2212 2212 Processed 20/05/2023 1744986534 ANNAKKA BALUTAGI CANARA BANK(508532)
9 KUSHTAGI KN-20-003-015-006/46
(HIREBANNIGOL) 		1520003015NRG24120420230010672 12/04/2023 SANGAPPA KALAKAPPA BALUTAGI 1520003015WL000509 SANGAPPA KALAKAPPA BALUTAGI 00078 CNRB0011811 2212 2212 Processed 20/05/2023 1744986536 SANGAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-015-006/63
(HIREBANNIGOL) 		1520003015NRG24120420230010664 12/04/2023 Renukadevi 1520003015WL000508 Renukadevi 00078 CNRB0011811 2212 2212 Processed 20/05/2023 1744986545 RENUKA DEVI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-015-006/63
(HIREBANNIGOL) 		1520003015NRG24120420230010663 12/04/2023 VASANTA 1520003015WL000508 VASANTA 00078 CNRB0011811 2212 2212 Processed 20/05/2023 1744986533 VASANTA A CHOPADE CANARA BANK(508532)
SubTotal 12008 12008
12 KUSHTAGI KN-20-003-015-004/18
(HIREBANNIGOL) 		1520003015NRG24120420230010666 12/04/2023 Kanakavva 1520003015WL000509 Kanakavva 00415 SBIN0020210 2212 2212 Processed 20/05/2023 1744986542 MISS KANAKAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-015-005/1350
(HIREBANNIGOL) 		1520003015NRG24120420230010667 12/04/2023 MANJULA 1520003015WL000509 MANJULA 00415 SBIN0020210 2212 2212 Processed 20/05/2023 1744986543 MANJULA SHANKRAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-015-005/200
(HIREBANNIGOL) 		1520003015NRG24120420230010669 12/04/2023 BASAVARAJ 1520003015WL000509 BASAVARAJ 00415 SBIN0020210 2212 2212 Processed 20/05/2023 1744986537 MR BASAVARAJ SHARANAGOUDA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-015-005/200
(HIREBANNIGOL) 		1520003015NRG24120420230010668 12/04/2023 MALLAVVA 1520003015WL000509 MALLAVVA 00415 SBIN0020210 2212 2212 Processed 20/05/2023 1744986550 MALLAVVA SHARANAPPA MARISIDDANNAVAR UNION BANK OF INDIA(508500)
SubTotal 8848 8848
16 KUSHTAGI KN-20-003-015-006/63
(HIREBANNIGOL) 		1520003015NRG24120420230010662 12/04/2023 Ashok 1520003015WL000508 Ashok 00468 UBIN0917559 2212 2212 Processed 20/05/2023 1744986544 ASHOK UNION BANK OF INDIA(508500)
SubTotal 2212 2212
17 KUSHTAGI KN-20-003-015-006/1493
(HIREBANNIGOL) 		1520003015NRG24120420230010681 12/04/2023 Ambika 1520003015WL000510 Ambika 00509 KVGB0006302 2212 2212 Processed 20/05/2023 1744986529 Mrs. AMBIKA NIDAGUNDI PARASAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
18 KUSHTAGI KN-20-003-015-005/230
(HIREBANNIGOL) 		1520003015NRG24120420230010670 12/04/2023 MURTESAB KHAJESAB DODDAMANI 1520003015WL000509 MURTESAB KHAJESAB DODDAMANI 00652 PKGB0010543 2212 2212 Processed 20/05/2023 1744986549 MURTAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-015-005/230
(HIREBANNIGOL) 		1520003015NRG24120420230010671 12/04/2023 SHARABEE DODDAMANI 1520003015WL000509 SHARABEE DODDAMANI 00652 PKGB0010543 2212 2212 Processed 20/05/2023 1744986547 SHARABEE MUTRHUJASAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-015-005/279
(HIREBANNIGOL) 		1520003015NRG24120420230010658 12/04/2023 Yamanoorappa allappa 1520003015WL000508 Yamanoorappa allappa 00652 PKGB0010543 2212 2212 Processed 20/05/2023 1744986548 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
21 KUSHTAGI KN-20-003-015-004/18
(HIREBANNIGOL) 		1520003015NRG24120420230010665 12/04/2023 Paravva 1520003015WL000509 Paravva 00652 PKGB0010715 2212 2212 Processed 20/05/2023 1744986551 PARAVVA NIGAPPA KATRALA IDFC BANK LIMITED(608117)
SubTotal 2212 2212
22 KUSHTAGI KN-20-003-015-005/1423
(HIREBANNIGOL) 		1520003015NRG24120420230010674 12/04/2023 MALLAMMA 1520003015WL000510 MALLAMMA 00666 IDFB0080353 2212 2212 Processed 20/05/2023 1744986530 Mallamma . IDFC BANK LIMITED(608117)
23 KUSHTAGI KN-20-003-015-005/1465
(HIREBANNIGOL) 		1520003015NRG24120420230010657 12/04/2023 annapurna 1520003015WL000508 annapurna 00666 IDFB0080353 2212 2212 Processed 20/05/2023 1744986531 MRS ANNAPURNA GADIYANNAVAR SANGAMESH STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-015-006/1493
(HIREBANNIGOL) 		1520003015NRG24120420230010680 12/04/2023 Eramma 1520003015WL000510 Eramma 00666 IDFB0080353 2212 2212 Processed 20/05/2023 1744986532 ERAMMA CANARA BANK(508532)
SubTotal 6636 6636
Total 51824 51824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_120423APB_FTO_10035 Canara Bank CNRB0006188 Kushtagi 11060
2 KUSHTAGI KN1520003015_120423APB_FTO_10035 Canara Bank CNRB0011811 Kustagi 12008
3 KUSHTAGI KN1520003015_120423APB_FTO_10035 State Bank of India SBIN0020210 KUSHTGI 8848
4 KUSHTAGI KN1520003015_120423APB_FTO_10035 Union Bank of India UBIN0917559 KUSHTAGI 2212
5 KUSHTAGI KN1520003015_120423APB_FTO_10035 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 2212
6 KUSHTAGI KN1520003015_120423APB_FTO_10035 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 6636
7 KUSHTAGI KN1520003015_120423APB_FTO_10035 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
8 KUSHTAGI KN1520003015_120423APB_FTO_10035 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6636

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