Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_030523APB_FTO_56367
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-20-003-010-001/17
(KATAPUR) 		1520003010NRG24030520230158201 03/05/2023 Parasappa Tayibagavva Madar 1520003010WL002332 Parasappa Tayibagavva Madar 00415 SBIN0020682 3476 3476 Processed 24/05/2023 1818321449 MR PARASAPPA HANAMAPPA BASARAGIDAD STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-010-001/19
(KATAPUR) 		1520003010NRG24030520230158221 03/05/2023 Matangavva 1520003010WL002336 Matangavva 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321453 MRS MATHANGAVVA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-010-001/206
(KATAPUR) 		1520003010NRG24030520230158202 03/05/2023 HANAMAPPA NEELAPPA HANAMASAGAR 1520003010WL002332 HANAMAPPA NEELAPPA HANAMASAGAR 00415 SBIN0020682 3476 3476 Processed 24/05/2023 1818321462 HANAMAPPA S/O NEELAPPA HANAMASAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KUSHTAGI KN-20-003-010-001/265
(KATAPUR) 		1520003010NRG24030520230158211 03/05/2023 Mahantappa Basappa Avin 1520003010WL002334 Mahantappa Basappa Avin 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321443 MAHANTHAPPA UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-010-001/265
(KATAPUR) 		1520003010NRG24030520230158210 03/05/2023 RENAMMA 1520003010WL002334 RENAMMA 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321441 MRS RENAVVA BASAPPA AVIN STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-010-001/29
(KATAPUR) 		1520003010NRG24030520230158204 03/05/2023 MALIYAPPA HUSENAPPA HARIJAN 1520003010WL002332 MALIYAPPA HUSENAPPA HARIJAN 00415 SBIN0020682 3476 3476 Processed 24/05/2023 1818321454 MR MALIYAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-010-001/291
(KATAPUR) 		1520003010NRG24030520230158206 03/05/2023 CHANNAVVA RAMANNA GONAL 1520003010WL002333 CHANNAVVA RAMANNA GONAL 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321452 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-010-001/316
(KATAPUR) 		1520003010NRG24030520230158207 03/05/2023 revanappa basappa kambar 1520003010WL002333 revanappa basappa kambar 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321446 MR REVANAPPA BASAPPA KAMMAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-010-001/316
(KATAPUR) 		1520003010NRG24030520230158208 03/05/2023 Suvarna revanappa kambar 1520003010WL002333 Suvarna revanappa kambar 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321460 MISS SUVARANAVVA REVANAPPA KAMBAR STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-001/339
(KATAPUR) 		1520003010NRG24030520230158216 03/05/2023 Badima 1520003010WL002335 Badima 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321450 MRS BADIMA DAVALSAB MULLA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-001/351
(KATAPUR) 		1520003010NRG24030520230158213 03/05/2023 dyamappa kanageri 1520003010WL002334 dyamappa kanageri 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321456 MR DYAMAPPA DYAMAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-001/351
(KATAPUR) 		1520003010NRG24030520230158212 03/05/2023 RAJAPPA DYAVAPPA KANAGERI 1520003010WL002334 RAJAPPA DYAVAPPA KANAGERI 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321447 MR RAJAPPA DYAVAPPA KANAGERI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-001/378
(KATAPUR) 		1520003010NRG24030520230158214 03/05/2023 BHERAPPA SIDDAPPA 1520003010WL002334 BHERAPPA SIDDAPPA 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321463 MR BIRAPPA SIDDAPPA NETEKAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-010-001/398
(KATAPUR) 		1520003010NRG24030520230158218 03/05/2023 Kousarbi Sharifasaheb Kamatagi 1520003010WL002335 Kousarbi Sharifasaheb Kamatagi 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321455 KOUSARBI SHARIFASAHEB KAMATAGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-010-001/398
(KATAPUR) 		1520003010NRG24030520230158217 03/05/2023 Masumbi Husensab Kamatagi 1520003010WL002335 Masumbi Husensab Kamatagi 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321448 MRS MASUMBI BEGUM STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-010-001/459
(KATAPUR) 		1520003010NRG24030520230158215 03/05/2023 NIRMALA 1520003010WL002334 NIRMALA 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321442 Mr. NEELAMMA BASAVARAJ GOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KUSHTAGI KN-20-003-010-001/553
(KATAPUR) 		1520003010NRG24030520230158205 03/05/2023 Rajappa Hanamappa Madar 1520003010WL002332 Rajappa Hanamappa Madar 00415 SBIN0020682 3476 3476 Processed 24/05/2023 1818321444 MR RAJAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-001/762
(KATAPUR) 		1520003010NRG24030520230158220 03/05/2023 Laxmavva 1520003010WL002335 Laxmavva 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321458 MISS LAXMAVVA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-010-001/920
(KATAPUR) 		1520003010NRG24030520230158209 03/05/2023 Laxmi Bayi 1520003010WL002333 Laxmi Bayi 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321461 LAXMI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-011-001/182
(HULGERA) 		1520003010NRG24030520230158222 03/05/2023 Baramappa Mukkanna Harijan 1520003010WL002336 Baramappa Mukkanna Harijan 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321451 MR BHARAMAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-011-001/182
(HULGERA) 		1520003010NRG24030520230158224 03/05/2023 Manjunath 1520003010WL002336 Manjunath 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321457 MR MANJUNATH BHARAMAPPA HIREMANI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-011-001/182
(HULGERA) 		1520003010NRG24030520230158223 03/05/2023 Muttavva 1520003010WL002336 Muttavva 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321459 MISS MUTTAVVA HARIJAN STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-011-001/65
(HULGERA) 		1520003010NRG24030520230158225 03/05/2023 Mailarappa 1520003010WL002336 Mailarappa 00415 SBIN0020682 4108 4108 Processed 24/05/2023 1818321445 MR MAILARAPPA STATE BANK OF INDIA(508548)
SubTotal 91956 91956
24 KUSHTAGI KN-20-003-010-001/27
(KATAPUR) 		1520003010NRG24030520230158203 03/05/2023 YALLAVVA HANAMAPPA 1520003010WL002332 YALLAVVA HANAMAPPA 00652 PKGB0010627 3476 3476 Processed 24/05/2023 1818321440 MISS YALLAVVA HANAMAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3476 3476
Total 95432 95432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003010_030523APB_FTO_56367 State Bank of India SBIN0020682 HULIGERI 91956
2 KUSHTAGI KN1520003010_030523APB_FTO_56367 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 3476

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