Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_210623FTO_199494
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-20-003-016-001/2279
(KORADAKERA) 		1520003033NRG24200620230706786 21/06/2023 sangamesha 1520003WL0007154 sangamesha 00032 UTIB0001310 2030 2030 Processed 27/06/2023 2808606582 sangamesha ()
2 KUSHTAGI KN-20-003-016-001/307
(KORADAKERA) 		1520003033NRG24200620230706789 21/06/2023 Paramma 1520003WL0007154 Paramma 00032 UTIB0001310 2030 2030 Processed 27/06/2023 2808606603 Paramma ()
3 KUSHTAGI KN-20-003-016-001/57
(KORADAKERA) 		1520003033NRG24200620230706791 21/06/2023 Sadashivayya 1520003WL0007154 Sadashivayya 00032 UTIB0001310 2030 2030 Processed 27/06/2023 2808606584 Sadashivayya ()
4 KUSHTAGI KN-20-003-016-007/638
(KORADAKERA) 		1520003033NRG24200620230706768 21/06/2023 niramala 1520003WL0007154 niramala 00032 UTIB0001310 2030 2030 Processed 27/06/2023 2808606583 niramala ()
SubTotal 8120 8120
5 KUSHTAGI KN-20-003-016-001/2023
(KORADAKERA) 		1520003033NRG24200620230706779 21/06/2023 Sangamesha 1520003WL0007154 Sangamesha 00078 CNRB0006188 2030 2030 Processed 27/06/2023 2808606602 Sangamesha ()
SubTotal 2030 2030
6 KUSHTAGI KN-20-003-015-003/974
(HIREBANNIGOL) 		1520003033NRG24200620230706774 21/06/2023 shivananda 1520003WL0007154 shivananda 00415 SBIN0017863 1820 1820 Processed 27/06/2023 2808606599 MR SHIVANANDA ()
7 KUSHTAGI KN-20-003-016-001/2039
(KORADAKERA) 		1520003033NRG24200620230706781 21/06/2023 Bhimappa 1520003WL0007154 Bhimappa 00415 SBIN0017863 2030 2030 Processed 27/06/2023 2808606598 MR BHIMAPPA MYAGALMANI ()
8 KUSHTAGI KN-20-003-016-007/40
(KORADAKERA) 		1520003033NRG24200620230706766 21/06/2023 Savith 1520003WL0007154 Savith 00415 SBIN0017863 2030 2030 Processed 27/06/2023 2808606597 MISS SAVITH ()
SubTotal 5880 5880
9 KUSHTAGI KN-20-003-015-003/951
(HIREBANNIGOL) 		1520003033NRG24200620230706773 21/06/2023 Hanamappa 1520003WL0007154 Hanamappa 00415 SBIN0020210 1820 1820 Processed 27/06/2023 2808606595 MR HANAMANTH MAKASHI ()
10 KUSHTAGI KN-20-003-016-001/1485
(KORADAKERA) 		1520003033NRG24200620230706776 21/06/2023 Veeresh 1520003WL0007154 Veeresh 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606574 MR VEERESH ()
11 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24200620230706777 21/06/2023 YALLAVVA madar 1520003WL0007154 YALLAVVA madar 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606577 MRS YALLAVVA WO GUDADAPPA HARIJAN ()
12 KUSHTAGI KN-20-003-016-001/20013
(KORADAKERA) 		1520003033NRG24200620230706778 21/06/2023 MUTTANNA 1520003WL0007154 MUTTANNA 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606585 MR MUTTANNA BASAPPA CHADAGADA ()
13 KUSHTAGI KN-20-003-016-001/2046
(KORADAKERA) 		1520003033NRG24200620230706782 21/06/2023 shanatamma 1520003WL0007154 shanatamma 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606579 MR SHANTHAMMA HIREMANI ()
14 KUSHTAGI KN-20-003-016-001/2234
(KORADAKERA) 		1520003033NRG24200620230706783 21/06/2023 Renuka 1520003WL0007154 Renuka 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606594 MRS RENUKA ()
15 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24200620230706784 21/06/2023 Kanakappa 1520003WL0007154 Kanakappa 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606572 MR KANAKAPPA CHANNADASAR ()
16 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24200620230706785 21/06/2023 Rekha 1520003WL0007154 Rekha 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606576 MISS REKHA CHANNADASAR ()
17 KUSHTAGI KN-20-003-016-001/253
(KORADAKERA) 		1520003033NRG24200620230706787 21/06/2023 SHARANAPPA 1520003WL0007154 SHARANAPPA 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606586 MR SHARANAPPA MAYAGALAMANI ()
18 KUSHTAGI KN-20-003-016-001/3055
(KORADAKERA) 		1520003033NRG24200620230706788 21/06/2023 Lalita 1520003WL0007154 Lalita 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606596 MRS LALITA SIDDAPPA VIRAPUR ()
19 KUSHTAGI KN-20-003-016-001/651
(KORADAKERA) 		1520003033NRG24200620230706792 21/06/2023 Sanganagouda 1520003WL0007154 Sanganagouda 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606578 MR SANGANAGOUDA SHARANAGOUDA M PATIL ()
20 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24200620230706793 21/06/2023 umesha 1520003WL0007154 umesha 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606575 MR UMESHA UMESHA ()
21 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24200620230706794 21/06/2023 Hanamappa 1520003WL0007154 Hanamappa 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606590 MR HANAMAPPA SIDDAPPA ()
22 KUSHTAGI KN-20-003-016-001/915
(KORADAKERA) 		1520003033NRG24200620230706795 21/06/2023 parasappa 1520003WL0007154 parasappa 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606581 MR PARASAPPA S BANDI ()
23 KUSHTAGI KN-20-003-016-001/934
(KORADAKERA) 		1520003033NRG24200620230706796 21/06/2023 basappa 1520003WL0007154 basappa 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606588 MR BASAPPA MADAR ()
24 KUSHTAGI KN-20-003-016-001/964
(KORADAKERA) 		1520003033NRG24200620230706797 21/06/2023 Hanamappa 1520003WL0007154 Hanamappa 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606587 MR HANUMAPPA SO DYAMAPPA ()
25 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24200620230706767 21/06/2023 Ratnavva 1520003WL0007154 Ratnavva 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606592 MRS RATNAVVA HANAMAPPA BHAJENTRI ()
26 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24200620230706769 21/06/2023 Yallamma 1520003WL0007154 Yallamma 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606591 MRS YALLAMMA ()
27 KUSHTAGI KN-20-003-016-007/743
(KORADAKERA) 		1520003033NRG24200620230706770 21/06/2023 laxmavva 1520003WL0007154 laxmavva 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606580 MRS LAXAMAVV H ELIGARA ()
28 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24200620230706771 21/06/2023 balavva 1520003WL0007154 balavva 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606593 MRS BALAVVA ()
29 KUSHTAGI KN-20-003-016-007/797
(KORADAKERA) 		1520003033NRG24200620230706772 21/06/2023 sharanappa 1520003WL0007154 sharanappa 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606589 MR SHARANAPPA DYAMANNA BOGI ()
30 KUSHTAGI KN-20-003-016-007/892
(KORADAKERA) 		1520003033NRG24200620230706780 21/06/2023 sharanappa 1520003WL0007154 sharanappa 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606573 MR SHARANAPPA ()
31 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24200620230706775 21/06/2023 vijayalkshmi 1520003WL0007154 vijayalkshmi 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2808606571 MRS VIJAYALAKSHMI SANGAPPA J ()
SubTotal 46480 46480
32 KUSHTAGI KN-20-003-016-001/2034
(KORADAKERA) 		1520003033NRG24200620230706764 21/06/2023 Veeresha 1520003WL0007154 Veeresha 00652 PKGB0010567 2030 2030 Processed 27/06/2023 2808606601 Veeresha ()
SubTotal 2030 2030
33 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24200620230706790 21/06/2023 Sharanavva 1520003WL0007154 Sharanavva 00652 PKGB0010715 2030 2030 Rejected 28/06/2023 2808606600 No Such Account
SubTotal 2030 2030
Total 66570 66570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_210623FTO_199494 AXIS BANK UTIB0001310 KUSHTAGI 8120
2 KUSHTAGI KN1520003033_210623FTO_199494 Canara Bank CNRB0006188 Kushtagi 2030
3 KUSHTAGI KN1520003033_210623FTO_199494 State Bank of India SBIN0017863 Kushtagi 5880
4 KUSHTAGI KN1520003033_210623FTO_199494 State Bank of India SBIN0020210 KUSHTGI 46480
5 KUSHTAGI KN1520003033_210623FTO_199494 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2030
6 KUSHTAGI KN1520003033_210623FTO_199494 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2030

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