Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_220623APB_FTO_203141
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-20-003-008-001/4041
(HANUMASAGAR) 		1520003008NRG24220620230740305 22/06/2023 MR SHARANKUMAR BACHALAPUR 1520003008WL007548 MR SHARANKUMAR BACHALAPUR 00045 BARB0VJTARH 2163 2163 Processed 30/06/2023 2863053726 SHARANKUMAR BACHALAPUR BANK OF BARODA(606985)
2 KUSHTAGI KN-20-003-008-001/4041
(HANUMASAGAR) 		1520003008NRG24220620230740304 22/06/2023 MRS RATNA BACHALAPUR 1520003008WL007548 MRS RATNA BACHALAPUR 00045 BARB0VJTARH 2163 2163 Processed 30/06/2023 2863053727 RATNA BACHALAPUR BANK OF BARODA(606985)
SubTotal 4326 4326
3 KUSHTAGI KN-20-003-008-001/3578
(HANUMASAGAR) 		1520003008NRG24220620230740300 22/06/2023 BHAGYASHREE SHARANABASAPPA PATTANASHETTI 1520003008WL007548 BHAGYASHREE SHARANABASAPPA PATTANASHETTI 00225 KARB0000354 2163 2163 Processed 30/06/2023 2863053731 MRS BHAGYASHREE BHAGYASHREE STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 KUSHTAGI KN-20-003-008-001/4041
(HANUMASAGAR) 		1520003008NRG24220620230740306 22/06/2023 MANTESH I BACHALAPUR 1520003008WL007548 MANTESH I BACHALAPUR 00415 SBIN0016229 2163 2163 Processed 30/06/2023 2863053732 MR MANTESH I BACHALAPUR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 KUSHTAGI KN-20-003-008-001/3578
(HANUMASAGAR) 		1520003008NRG24220620230740299 22/06/2023 SHARANABASAPPA VEERAPPA PATTANASHETTI 1520003008WL007548 SHARANABASAPPA VEERAPPA PATTANASHETTI 00415 SBIN0016234 2163 2163 Processed 30/06/2023 2863053733 MR SHARANABASAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
6 KUSHTAGI KN-20-003-008-001/1712
(HANUMASAGAR) 		1520003008NRG24220620230740290 22/06/2023 basavaraj pattanashetty 1520003008WL007548 basavaraj pattanashetty 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053730 BASAVARAJ PATTANASHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-008-001/1712
(HANUMASAGAR) 		1520003008NRG24220620230740292 22/06/2023 NAGARAJ SANGAPPA PATTANASHETTI 1520003008WL007548 NAGARAJ SANGAPPA PATTANASHETTI 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053724 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-008-001/1712
(HANUMASAGAR) 		1520003008NRG24220620230740291 22/06/2023 nirmla 1520003008WL007548 nirmla 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053729 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-008-001/2387
(HANUMASAGAR) 		1520003008NRG24220620230740294 22/06/2023 mamatajabi davalasab hosamani 1520003008WL007548 mamatajabi davalasab hosamani 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053721 MRS MAMATAJABEE STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/2640
(HANUMASAGAR) 		1520003008NRG24220620230740295 22/06/2023 DAVALASAB KATAGI 1520003008WL007548 DAVALASAB KATAGI 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053728 MR DAVALA SA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/3364
(HANUMASAGAR) 		1520003008NRG24220620230740296 22/06/2023 MANAVVA PUNDALIKAPPA PATTAR 1520003008WL007548 MANAVVA PUNDALIKAPPA PATTAR 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053723 MRS MANAVVA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/3578
(HANUMASAGAR) 		1520003008NRG24220620230740297 22/06/2023 PARAMMA PATTANASHETTI 1520003008WL007548 PARAMMA PATTANASHETTI 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053720 PARAMMA VEERAPPA PATTANASHETTI UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-008-001/3578
(HANUMASAGAR) 		1520003008NRG24220620230740298 22/06/2023 SHIVAKUMAR PATTANASHETTI 1520003008WL007548 SHIVAKUMAR PATTANASHETTI 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053725 SHIVAKUMAR ICICI BANK LTD(508534)
14 KUSHTAGI KN-20-003-008-001/3939
(HANUMASAGAR) 		1520003008NRG24220620230740302 22/06/2023 munesh ramanna badiger 1520003008WL007548 munesh ramanna badiger 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053719 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-008-001/692-A
(HANUMASAGAR) 		1520003008NRG24220620230740307 22/06/2023 SAVITRI RUDRAPPA MOTAGI 1520003008WL007548 SAVITRI RUDRAPPA MOTAGI 00415 SBIN0020219 2163 2163 Processed 30/06/2023 2863053722 MRS SAVITRI RUDRAPPA MOTAGI STATE BANK OF INDIA(508548)
SubTotal 21630 21630
16 KUSHTAGI KN-20-003-008-001/4041
(HANUMASAGAR) 		1520003008NRG24220620230740303 22/06/2023 IRAPPA BACHALAPUR 1520003008WL007548 IRAPPA BACHALAPUR 00652 PKGB0010627 2163 2163 Processed 30/06/2023 2863053718 I B BACHALPUR BANK OF BARODA(606985)
SubTotal 2163 2163
17 KUSHTAGI KN-20-003-008-001/2387
(HANUMASAGAR) 		1520003008NRG24220620230740293 22/06/2023 DAVALASAB MURTUJASAB 1520003008WL007548 DAVALASAB MURTUJASAB 00691 IPOS0000001 2163 2163 Processed 30/06/2023 2863053717 DAVALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_220623APB_FTO_203141 Bank of Baroda BARB0VJTARH Tarihal 4326
2 KUSHTAGI KN1520003008_220623APB_FTO_203141 KARNATAKA BANK KARB0000354 ILKAL 2163
3 KUSHTAGI KN1520003008_220623APB_FTO_203141 State Bank of India SBIN0016229 TARIHAL INDUSTRIAL ESTATE HUBLI 2163
4 KUSHTAGI KN1520003008_220623APB_FTO_203141 State Bank of India SBIN0016234 HOODI BANGALORE 2163
5 KUSHTAGI KN1520003008_220623APB_FTO_203141 State Bank of India SBIN0020219 HANAMSAGAR 21630
6 KUSHTAGI KN1520003008_220623APB_FTO_203141 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2163
7 KUSHTAGI KN1520003008_220623APB_FTO_203141 India Post Payments Bank IPOS0000001 KOPPAL 2163

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