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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_100224APB_FTO_775318
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-20-003-026-002/599
(KILLARAHATTI) 		1520003026NRG24100220241351484 10/02/2024 Laxmi 1520003026WL023519 Laxmi 00415 SBIN0017863 1580 1580 Processed 09/04/2024 2765641377 MRS LAXMI MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-026-002/607
(KILLARAHATTI) 		1520003026NRG24100220241351485 10/02/2024 Devamma 1520003026WL023519 Devamma 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641362 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-026-002/607
(KILLARAHATTI) 		1520003026NRG24100220241351486 10/02/2024 Mallayya 1520003026WL023519 Mallayya 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641364 MR MALLAYA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-006/110
(KILLARAHATTI) 		1520003026NRG24100220241351471 10/02/2024 Basavaraja 1520003026WL023518 Basavaraja 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641367 MR BASAVARAJ BALANGOUDA TEGGIHAL STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-026-006/111
(KILLARAHATTI) 		1520003026NRG24100220241351473 10/02/2024 Nagappa 1520003026WL023518 Nagappa 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641368 MR NAGAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-026-006/111
(KILLARAHATTI) 		1520003026NRG24100220241351474 10/02/2024 Yallamma 1520003026WL023518 Yallamma 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641375 MRS YALLAMMA NAGAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-006/13
(KILLARAHATTI) 		1520003026NRG24100220241351475 10/02/2024 Moulabi 1520003026WL023518 Moulabi 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641369 MR MOULABI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-026-006/181
(KILLARAHATTI) 		1520003026NRG24100220241351477 10/02/2024 Duragamma 1520003026WL023518 Duragamma 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641359 MRS DURAGAMMA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-026-006/181
(KILLARAHATTI) 		1520003026NRG24100220241351476 10/02/2024 Laxamanna 1520003026WL023518 Laxamanna 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641373 MR LAXMAN BALANGOUDA TEGGIHAL STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-006/1965
(KILLARAHATTI) 		1520003026NRG24100220241351478 10/02/2024 Moulambi 1520003026WL023518 Moulambi 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641363 MOULAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-026-006/1971
(KILLARAHATTI) 		1520003026NRG24100220241351490 10/02/2024 Husensab 1520003026WL023520 Husensab 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641366 MR HUSENASAB STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-026-006/1985
(KILLARAHATTI) 		1520003026NRG24100220241351488 10/02/2024 mallamma 1520003026WL023519 mallamma 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641358 MRS MALLAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-026-006/1985
(KILLARAHATTI) 		1520003026NRG24100220241351489 10/02/2024 virupaxagouda 1520003026WL023519 virupaxagouda 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641360 MS VIRUPAKSHAGOUDA RANGANAGOUDA TEGGIHAL STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-026-006/208
(KILLARAHATTI) 		1520003026NRG24100220241351481 10/02/2024 Huchanagouda 1520003026WL023518 Huchanagouda 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641361 MRS HUCHHANAGOUDA RANGANAGOUDA TEGGIHAL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-006/300
(KILLARAHATTI) 		1520003026NRG24100220241351492 10/02/2024 Sivaraj 1520003026WL023520 Sivaraj 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641371 MR SHIVARAJ NINGALABANDI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-006/47
(KILLARAHATTI) 		1520003026NRG24100220241351493 10/02/2024 Hanamanagouda 1520003026WL023520 Hanamanagouda 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641365 MR HANUMAGOUDA BHIMANAGOUDA AMRAPUR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-026-006/5
(KILLARAHATTI) 		1520003026NRG24100220241351494 10/02/2024 Davalasaba 1520003026WL023520 Davalasaba 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641376 MR SANNA DAVALSAB STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-026-006/55
(KILLARAHATTI) 		1520003026NRG24100220241351496 10/02/2024 Hanamanagouda 1520003026WL023520 Hanamanagouda 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641372 MR HANUMANAGOUDA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-026-006/55
(KILLARAHATTI) 		1520003026NRG24100220241351497 10/02/2024 Mahantagouda 1520003026WL023520 Mahantagouda 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641370 MR MAHANTAGOUDA HANUMANGOUDA GOUDRA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-006/64
(KILLARAHATTI) 		1520003026NRG24100220241351499 10/02/2024 Mahadev 1520003026WL023520 Mahadev 00415 SBIN0020218 1580 1580 Processed 09/04/2024 2765641374 MR MAHADEAVAPPA STATE BANK OF INDIA(508548)
SubTotal 30020 30020
21 KUSHTAGI KN-20-003-026-006/110
(KILLARAHATTI) 		1520003026NRG24100220241351472 10/02/2024 Mallamma 1520003026WL023518 Mallamma 00652 PKGB0010836 1580 1580 Processed 10/04/2024 2765641378 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-026-006/208
(KILLARAHATTI) 		1520003026NRG24100220241351482 10/02/2024 Bhimamma 1520003026WL023518 Bhimamma 00652 PKGB0010836 1580 1580 Processed 10/04/2024 2765641357 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-026-006/5
(KILLARAHATTI) 		1520003026NRG24100220241351495 10/02/2024 baddinamma 1520003026WL023520 baddinamma 00652 PKGB0010836 1580 1580 Processed 10/04/2024 2765641380 BANDIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-026-006/64
(KILLARAHATTI) 		1520003026NRG24100220241351498 10/02/2024 Ambamma 1520003026WL023520 Ambamma 00652 PKGB0010836 1580 1580 Processed 10/04/2024 2765641379 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
25 KUSHTAGI KN-20-003-026-002/599
(KILLARAHATTI) 		1520003026NRG24100220241351483 10/02/2024 Manjunata 1520003026WL023519 Manjunata 00691 IPOS0000001 1580 1580 Processed 09/04/2024 2765641353 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-026-006/157
(KILLARAHATTI) 		1520003026NRG24100220241351487 10/02/2024 Hanumamma 1520003026WL023519 Hanumamma 00691 IPOS0000001 1580 1580 Processed 09/04/2024 2765641381 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-026-006/1965
(KILLARAHATTI) 		1520003026NRG24100220241351479 10/02/2024 Husenasab 1520003026WL023518 Husenasab 00691 IPOS0000001 1580 1580 Processed 09/04/2024 2765641354 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-026-006/1966
(KILLARAHATTI) 		1520003026NRG24100220241351480 10/02/2024 Husenabi 1520003026WL023518 Husenabi 00691 IPOS0000001 1580 1580 Processed 09/04/2024 2765641355 HUSENABI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-026-006/1971
(KILLARAHATTI) 		1520003026NRG24100220241351491 10/02/2024 Rajabi 1520003026WL023520 Rajabi 00691 IPOS0000001 1580 1580 Processed 09/04/2024 2765641356 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7900 7900
Total 45820 45820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_100224APB_FTO_775318 State Bank of India SBIN0017863 Kushtagi 1580
2 KUSHTAGI KN1520003026_100224APB_FTO_775318 State Bank of India SBIN0020218 TAVARAGERE 30020
3 KUSHTAGI KN1520003026_100224APB_FTO_775318 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 6320
4 KUSHTAGI KN1520003026_100224APB_FTO_775318 India Post Payments Bank IPOS0000001 KOPPAL 7900

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