Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003011_040423FTO_2141
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-20-003-011-002/1039
(HULGERA) 		1520003011NRG23040420231265835 04/04/2023 chandrahas katwa 1520003011WL031986 chandrahas katwa 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668442 MR CHANDRAHAS KATWA KATWA ()
2 KUSHTAGI KN-20-003-011-002/1077
(HULGERA) 		1520003011NRG23040420231265851 04/04/2023 veeresh shekhappa chavan 1520003011WL031986 veeresh shekhappa chavan 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668438 MR IRAPPA ()
3 KUSHTAGI KN-20-003-011-002/1132
(HULGERA) 		1520003011NRG23040420231265429 04/04/2023 mahantavva mudakappa gudimani 1520003011WL031985 mahantavva mudakappa gudimani 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690668465 MRS MAHANTAWWA MUTTAPPA GUDIMANI ()
4 KUSHTAGI KN-20-003-011-002/1150
(HULGERA) 		1520003011NRG23040420231265014 04/04/2023 mantesh parappa godiganoor 1520003011WL031984 mantesh parappa godiganoor 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668462 MR MAHANTESH MALLAPPA GANEGARE ()
5 KUSHTAGI KN-20-003-011-002/1150
(HULGERA) 		1520003011NRG23040420231265013 04/04/2023 sujata mallappa ganager 1520003011WL031984 sujata mallappa ganager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668456 MS SUJATA MALLAPPA GANIGER ()
6 KUSHTAGI KN-20-003-011-002/1191
(HULGERA) 		1520003011NRG23040420231265895 04/04/2023 kavita mallappa chalageri 1520003011WL031986 kavita mallappa chalageri 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668464 MRS KAVITA MNG POORNIMA MALLAPPA CHALAGE ()
7 KUSHTAGI KN-20-003-011-002/1192
(HULGERA) 		1520003011NRG23040420231265897 04/04/2023 amaresh basavaraj davanageri 1520003011WL031986 amaresh basavaraj davanageri 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668454 MR AMARESH BASAWARAJ DAVANAGERI ()
8 KUSHTAGI KN-20-003-011-002/1192
(HULGERA) 		1520003011NRG23040420231265896 04/04/2023 saraswati amaresh davanageri 1520003011WL031986 saraswati amaresh davanageri 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668446 MISS SARAWATI DAVANGERI ()
9 KUSHTAGI KN-20-003-011-002/1193
(HULGERA) 		1520003011NRG23040420231265898 04/04/2023 yallappa ramanna bhajantri 1520003011WL031986 yallappa ramanna bhajantri 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668447 MR YALLAPPA RAMANNA BHAJANTRI ()
10 KUSHTAGI KN-20-003-011-002/1195
(HULGERA) 		1520003011NRG23040420231265899 04/04/2023 siddalingamma somalingappa patil 1520003011WL031986 siddalingamma somalingappa patil 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668450 MRS SIDDALINGAMMA SOMALINGA PATIL ()
11 KUSHTAGI KN-20-003-011-002/1196
(HULGERA) 		1520003011NRG23040420231265443 04/04/2023 timmanna irappa bhajantri 1520003011WL031985 timmanna irappa bhajantri 00415 SBIN0020682 1160 1160 Processed 19/05/2023 1690668452 MR TIMMANNA YELLAWWA BAJANTRI ()
12 KUSHTAGI KN-20-003-011-002/1231
(HULGERA) 		1520003011NRG23040420231265911 04/04/2023 MALLIKARJUN S KUNDUR 1520003011WL031986 MALLIKARJUN S KUNDUR 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668445 MR MALLIKARJUNGOUDA ()
13 KUSHTAGI KN-20-003-011-002/1251
(HULGERA) 		1520003011NRG23040420231265060 04/04/2023 mailarappa mallappa idaral 1520003011WL031984 mailarappa mallappa idaral 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668457 MR MAILARAPPA ()
14 KUSHTAGI KN-20-003-011-002/1262
(HULGERA) 		1520003011NRG23040420231265920 04/04/2023 nemanna shankrappa chavan 1520003011WL031986 nemanna shankrappa chavan 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668455 MR NEMANNA SHANKARAPPA CHAVAN ()
15 KUSHTAGI KN-20-003-011-002/127
(HULGERA) 		1520003011NRG23040420231265483 04/04/2023 mariyavva hanamantappa kuntoji 1520003011WL031985 mariyavva hanamantappa kuntoji 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690668463 MR MARIYAVVA HANAMANTAPPA KUNTOJI ()
16 KUSHTAGI KN-20-003-011-002/1314
(HULGERA) 		1520003011NRG23040420231265081 04/04/2023 mariyappa devappa kuri 1520003011WL031984 mariyappa devappa kuri 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668439 MR MARIYAPPA ()
17 KUSHTAGI KN-20-003-011-002/1545
(HULGERA) 		1520003011NRG23040420231265133 04/04/2023 manjunath sharanappa kuntoji 1520003011WL031984 manjunath sharanappa kuntoji 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668441 MR MANJUNATH ()
18 KUSHTAGI KN-20-003-011-002/1581
(HULGERA) 		1520003011NRG23040420231266004 04/04/2023 Nilamma 1520003011WL031986 Nilamma 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690668443 MRS NILAMMA ()
19 KUSHTAGI KN-20-003-011-002/177
(HULGERA) 		1520003011NRG23040420231265166 04/04/2023 savita panchappa kesarbavi 1520003011WL031984 savita panchappa kesarbavi 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668458 MISS SAVITA KESARBHAVI ()
20 KUSHTAGI KN-20-003-011-002/186
(HULGERA) 		1520003011NRG23040420231266011 04/04/2023 GANGAVVA MALLAPPA KUNTOGI 1520003011WL031986 GANGAVVA MALLAPPA KUNTOGI 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690668461 MRS GANGAVVA MALLAPPA KUNTOJI ()
21 KUSHTAGI KN-20-003-011-002/233
(HULGERA) 		1520003011NRG23040420231265190 04/04/2023 manjunath ilager 1520003011WL031984 manjunath ilager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668451 MR MANJUNATH MARIYAPPA ILAGER ()
22 KUSHTAGI KN-20-003-011-002/233
(HULGERA) 		1520003011NRG23040420231265191 04/04/2023 sudha manjunath ilager 1520003011WL031984 sudha manjunath ilager 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668448 MS SUDHA ILAGER ()
23 KUSHTAGI KN-20-003-011-002/253
(HULGERA) 		1520003011NRG23040420231266032 04/04/2023 rajesab martujasab kustagi 1520003011WL031986 rajesab martujasab kustagi 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668449 MR RAJESAB ()
24 KUSHTAGI KN-20-003-011-002/287
(HULGERA) 		1520003011NRG23040420231265204 04/04/2023 Durgavva Shekappa Gudimani 1520003011WL031984 Durgavva Shekappa Gudimani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668453 MRS DURGAWWA SHEKAPPA GUDIMANI ()
25 KUSHTAGI KN-20-003-011-002/455
(HULGERA) 		1520003011NRG23040420231265283 04/04/2023 Dyamappa Myaglamani 1520003011WL031984 Dyamappa Myaglamani 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668459 MR DYAMAPPA PARASAPPA HARIJAN ()
26 KUSHTAGI KN-20-003-011-002/466
(HULGERA) 		1520003011NRG23040420231266130 04/04/2023 anusha mahantesh rathod 1520003011WL031986 anusha mahantesh rathod 00415 SBIN0020682 1450 1450 Processed 19/05/2023 1690668467 MR ANUSHA MAHANTESH RATHOD ()
27 KUSHTAGI KN-20-003-011-002/534
(HULGERA) 		1520003011NRG23040420231265306 04/04/2023 hanamappa yallappa gali 1520003011WL031984 hanamappa yallappa gali 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668440 MR HANAMAPPA ()
28 KUSHTAGI KN-20-003-011-002/6
(HULGERA) 		1520003011NRG23040420231265763 04/04/2023 SHAVAMMA 1520003011WL031985 SHAVAMMA 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668466 MRS SHAVAMMA HALLUR DODDABASAPPA HALLUR ()
29 KUSHTAGI KN-20-003-011-002/708
(HULGERA) 		1520003011NRG23040420231266193 04/04/2023 parashuram timmanna koravar 1520003011WL031986 parashuram timmanna koravar 00415 SBIN0020682 580 580 Processed 19/05/2023 1690668460 MR PARASHURAMA ()
30 KUSHTAGI KN-20-003-011-002/738
(HULGERA) 		1520003011NRG23040420231265359 04/04/2023 sharanamma erappa horapeti 1520003011WL031984 sharanamma erappa horapeti 00415 SBIN0020682 1740 1740 Processed 19/05/2023 1690668468 MR SHARANAWWA ERAPPA HORPYATI ()
31 KUSHTAGI KN-20-003-011-002/74
(HULGERA) 		1520003011NRG23040420231265361 04/04/2023 moulasab dastagirsab hunagund 1520003011WL031984 moulasab dastagirsab hunagund 00415 SBIN0020682 1914 1914 Processed 19/05/2023 1690668444 MR MOULASAB DASTAGIR SAB NANDAVADAGI ()
SubTotal 41818 41818
32 KUSHTAGI KN-20-003-011-002/1549
(HULGERA) 		1520003011NRG23040420231265136 04/04/2023 Ningavva 1520003011WL031984 Ningavva 00652 PKGB0010715 1740 1740 Rejected 19/05/2023 1690668437 No Such Account
SubTotal 1740 1740
Total 43558 43558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003011_040423FTO_2141 State Bank of India SBIN0020682 HULIGERI 41818
2 KUSHTAGI KN1520003011_040423FTO_2141 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1740

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