Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_240823APB_FTO_349680
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-20-003-027-003/1022
(MENEDAL) 		1520003035NRG24240820231100608 24/08/2023 LAXMAVVA 1520003035WL012880 LAXMAVVA 00415 SBIN0017863 4108 4108 Processed 30/08/2023 4966386752 MRS LAXMAVVA BALAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-027-003/1046
(MENEDAL) 		1520003035NRG24240820231100627 24/08/2023 RAMAPPA 1520003035WL012884 RAMAPPA 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386753 MR RAMAPPA RANGAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-027-003/10976
(MENEDAL) 		1520003035NRG24240820231100628 24/08/2023 Mallappa 1520003035WL012884 Mallappa 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386747 MR MALLAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-027-003/10997
(MENEDAL) 		1520003035NRG24240820231100630 24/08/2023 muttappa 1520003035WL012884 muttappa 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386751 MR MUTTAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-027-003/1100072
(MENEDAL) 		1520003035NRG24240820231100616 24/08/2023 YAMANAMMA 1520003035WL012880 YAMANAMMA 00415 SBIN0017863 4108 4108 Processed 30/08/2023 4966386744 MRS YAMANAMMA HANAMAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-027-003/110042
(MENEDAL) 		1520003035NRG24240820231100631 24/08/2023 Shreedhara 1520003035WL012884 Shreedhara 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386748 MR SHRIDHARA LAKSHMANNA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-027-003/110043
(MENEDAL) 		1520003035NRG24240820231100632 24/08/2023 Basavaraj 1520003035WL012884 Basavaraj 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386749 MR BASAVARAJ LAKSHMANA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-027-003/11017
(MENEDAL) 		1520003035NRG24240820231100635 24/08/2023 Sharanappa 1520003035WL012884 Sharanappa 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386743 MR SHARANAPPA HANAMAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-027-003/582
(MENEDAL) 		1520003035NRG24240820231100636 24/08/2023 LAXMANNA 1520003035WL012884 LAXMANNA 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386750 LAXMAN VALMIKI SO HAVALAPPA HUNUGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-027-003/664
(MENEDAL) 		1520003035NRG24240820231100642 24/08/2023 MANJUNATHA 1520003035WL012884 MANJUNATHA 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386746 MR MANJUNATHA SHARANAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-027-003/987
(MENEDAL) 		1520003035NRG24240820231100644 24/08/2023 HOLIYAPPA 1520003035WL012884 HOLIYAPPA 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386742 MR HOLIYAPPA HIREMALLAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-027-003/989
(MENEDAL) 		1520003035NRG24240820231100645 24/08/2023 HANAMANTHA 1520003035WL012884 HANAMANTHA 00415 SBIN0017863 4424 4424 Processed 30/08/2023 4966386745 MR HANUMANTA DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 52456 52456
13 KUSHTAGI KN-20-003-027-003/1022
(MENEDAL) 		1520003035NRG24240820231100609 24/08/2023 Kariyappa 1520003035WL012880 Kariyappa 00652 PKGB0010836 4108 4108 Processed 30/08/2023 4966386740 Kariyappa .. FINO PAYMENTS BANK LTD(608001)
14 KUSHTAGI KN-20-003-027-003/1031
(MENEDAL) 		1520003035NRG24240820231100611 24/08/2023 LALITHAMMA 1520003035WL012880 LALITHAMMA 00652 PKGB0010836 4108 4108 Processed 30/08/2023 4966386737 MRS LALITAMMA HANUMAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-027-003/1049
(MENEDAL) 		1520003035NRG24240820231100613 24/08/2023 manjamma 1520003035WL012880 manjamma 00652 PKGB0010836 4108 4108 Processed 30/08/2023 4966386738 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-003/1049
(MENEDAL) 		1520003035NRG24240820231100612 24/08/2023 sharanappa 1520003035WL012880 sharanappa 00652 PKGB0010836 4108 4108 Processed 30/08/2023 4966386739 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-027-003/11000100
(MENEDAL) 		1520003035NRG24240820231100615 24/08/2023 Duragappa 1520003035WL012880 Duragappa 00652 PKGB0010836 4108 4108 Processed 30/08/2023 4966386736 DURAGAPA SANNA BHEEMAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-027-003/110044
(MENEDAL) 		1520003035NRG24240820231100633 24/08/2023 Sharanappa 1520003035WL012884 Sharanappa 00652 PKGB0010836 4424 4424 Processed 30/08/2023 4966386734 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
19 KUSHTAGI KN-20-003-027-003/586
(MENEDAL) 		1520003035NRG24240820231100637 24/08/2023 AMARESH BALAPPA 1520003035WL012884 AMARESH BALAPPA 00652 PKGB0010836 4424 4424 Processed 30/08/2023 4966386759 AMARAPPA VADRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-027-003/641
(MENEDAL) 		1520003035NRG24240820231100638 24/08/2023 GUDADAPPA 1520003035WL012884 GUDADAPPA 00652 PKGB0010836 4424 4424 Processed 30/08/2023 4966386756 MR GUDADAPPA SHARANAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-027-003/644
(MENEDAL) 		1520003035NRG24240820231100639 24/08/2023 SHIVANNA AVALAPPA 1520003035WL012884 SHIVANNA AVALAPPA 00652 PKGB0010836 4424 4424 Processed 30/08/2023 4966386735 MR SHIVANNA HUNAGUND STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-027-003/664
(MENEDAL) 		1520003035NRG24240820231100641 24/08/2023 SHARANAPPA 1520003035WL012884 SHARANAPPA 00652 PKGB0010836 4424 4424 Processed 30/08/2023 4966386758 MR SHARANAPPA RANGAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-027-003/984
(MENEDAL) 		1520003035NRG24240820231100643 24/08/2023 choudappa 1520003035WL012884 choudappa 00652 PKGB0010836 4424 4424 Processed 30/08/2023 4966386757 CHOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-027-008/388
(MENEDAL) 		1520003035NRG24240820231100646 24/08/2023 DEVARAJ SANGAPPA BUKANATTI 1520003035WL012884 DEVARAJ SANGAPPA BUKANATTI 00652 PKGB0010836 4424 4424 Processed 30/08/2023 4966386755 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-027-008/538
(MENEDAL) 		1520003035NRG24240820231100647 24/08/2023 sudha 1520003035WL012884 sudha 00652 PKGB0010836 4424 4424 Processed 30/08/2023 4966386754 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55932 55932
26 KUSHTAGI KN-20-003-027-003/11000100
(MENEDAL) 		1520003035NRG24240820231100614 24/08/2023 Yamanamma 1520003035WL012880 Yamanamma 00688 FINO0001001 4108 4108 Processed 30/08/2023 4966386741 MRS YAMANAMMA DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
Total 112496 112496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_240823APB_FTO_349680 State Bank of India SBIN0017863 Kushtagi 52456
2 KUSHTAGI KN1520003035_240823APB_FTO_349680 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 55932
3 KUSHTAGI KN1520003035_240823APB_FTO_349680 Fino Payments Bank Ltd FINO0001001 Thana 4108

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