Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_151023APB_FTO_457474
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-20-003-008-001/1701-A
(HANUMASAGAR) 		1520003008NRG24151020231132223 15/10/2023 RAVICHANDRA RAMANNA HULLUR 1520003008WL015656 RAVICHANDRA RAMANNA HULLUR 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201046 RAVICHANDRA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-008-001/1896
(HANUMASAGAR) 		1520003008NRG24151020231132224 15/10/2023 SILPA 1520003008WL015656 SILPA 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201047 MISS SHILPA RAMANNA HULLUR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/1898
(HANUMASAGAR) 		1520003008NRG24151020231132226 15/10/2023 REKHA MANJUNATH HULLURU 1520003008WL015656 REKHA MANJUNATH HULLURU 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201049 MRS REKHA HULLUR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/2689
(HANUMASAGAR) 		1520003008NRG24151020231132227 15/10/2023 Aminasab kaladagi 1520003008WL015656 Aminasab kaladagi 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201052 MR AMEENSAB IMAMSAB KALADAGI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/2689
(HANUMASAGAR) 		1520003008NRG24151020231132228 15/10/2023 Ruksana ameen sab kaladagi 1520003008WL015656 Ruksana ameen sab kaladagi 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201050 MRS RUKSANA AMEEN SAB KALADAGI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/285
(HANUMASAGAR) 		1520003008NRG24151020231132229 15/10/2023 UMESH RUDRAPPA BACHALAPUR 1520003008WL015656 UMESH RUDRAPPA BACHALAPUR 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201051 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-008-001/3115
(HANUMASAGAR) 		1520003008NRG24151020231132231 15/10/2023 ruksaya bagavan 1520003008WL015656 ruksaya bagavan 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201041 RUKAYA BAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-008-001/3633
(HANUMASAGAR) 		1520003008NRG24151020231132236 15/10/2023 BASAMMA SHARANAPPA HUGAR 1520003008WL015656 BASAMMA SHARANAPPA HUGAR 00415 SBIN0020219 2212 2212 Rejected 22/11/2023 7910201043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KUSHTAGI KN-20-003-008-001/3633
(HANUMASAGAR) 		1520003008NRG24151020231132235 15/10/2023 SHARANAPPA KALAKAPPA HUGAR 1520003008WL015656 SHARANAPPA KALAKAPPA HUGAR 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201042 SHARANAPPA.KALAKAPPA.HUGAR GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-008-001/3633
(HANUMASAGAR) 		1520003008NRG24151020231132237 15/10/2023 UMESH SHARANAPPA HUGAR 1520003008WL015656 UMESH SHARANAPPA HUGAR 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201048 UMESH SHARANAPPA HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-008-001/705
(HANUMASAGAR) 		1520003008NRG24151020231132239 15/10/2023 LALITHAMMA RAMAPPA HULLUR 1520003008WL015656 LALITHAMMA RAMAPPA HULLUR 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201044 MRS LALITAMMA RAMANNA HULLUR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/7554
(HANUMASAGAR) 		1520003008NRG24151020231132240 15/10/2023 SHEKAYYA 1520003008WL015656 SHEKAYYA 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910201045 MR CHANDRASHEKHARAYYA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
13 KUSHTAGI KN-20-003-008-001/1058
(HANUMASAGAR) 		1520003008NRG24151020231132222 15/10/2023 JYOTI MAHESH BALAHALLIMATI 1520003008WL015656 JYOTI MAHESH BALAHALLIMATI 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910201057 JYOTHILAKSHMI MAHESHWARAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUSHTAGI KN-20-003-008-001/1898
(HANUMASAGAR) 		1520003008NRG24151020231132225 15/10/2023 SANTOSH 1520003008WL015656 SANTOSH 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910201055 SANTHOSH WO RAMANNA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-008-001/3115
(HANUMASAGAR) 		1520003008NRG24151020231132230 15/10/2023 Shyamidsab Bagawan 1520003008WL015656 Shyamidsab Bagawan 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910201058 SHAMIDSAB BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/3445
(HANUMASAGAR) 		1520003008NRG24151020231132232 15/10/2023 DRAKSHAYANI 1520003008WL015656 DRAKSHAYANI 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910201056 DRAKSHAYANI UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-008-001/3445
(HANUMASAGAR) 		1520003008NRG24151020231132233 15/10/2023 RAMESH 1520003008WL015656 RAMESH 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910201054 RAMESH GENERAL POST OFFICE(607245)
18 KUSHTAGI KN-20-003-008-001/3556
(HANUMASAGAR) 		1520003008NRG24151020231132234 15/10/2023 sudha 1520003008WL015656 sudha 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910201053 MISS SUDHA SUDHA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_151023APB_FTO_457474 State Bank of India SBIN0020219 HANAMSAGAR 26544
2 KUSHTAGI KN1520003008_151023APB_FTO_457474 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 13272

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