Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_230623FTO_203965
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-20-003-002-004/25
(NILOGAL) 		1520003002NRG24230620230742985 23/06/2023 Vasantayya G Palarimath 1520003002WL007589 Vasantayya G Palarimath 00225 KARB0000931 1400 1400 Processed 30/06/2023 2861414683 Vasantayya G Palarimath ()
SubTotal 1400 1400
2 KUSHTAGI KN-20-003-002-005/14
(NILOGAL) 		1520003002NRG24230620230742254 23/06/2023 Manjappa Bommasagar 1520003002WL007586 Manjappa Bommasagar 00415 SBIN0002217 2030 2030 Processed 30/06/2023 2861414705 MR MANJUNATH H BAMMASAGAR ()
3 KUSHTAGI KN-20-003-002-005/787
(NILOGAL) 		1520003002NRG24230620230742676 23/06/2023 Mahantesh 1520003002WL007587 Mahantesh 00415 SBIN0002217 2030 2030 Processed 30/06/2023 2861414706 MR MAHANTESH HANAMAPPA BAMMASAGAR ()
SubTotal 4060 4060
4 KUSHTAGI KN-20-003-002-004/516
(NILOGAL) 		1520003002NRG24230620230743182 23/06/2023 Salima 1520003002WL007590 Salima 00415 SBIN0007173 1120 1120 Processed 30/06/2023 2861414704 MR SALIMA DAVALASAB VALIKAR ()
SubTotal 1120 1120
5 KUSHTAGI KN-20-003-002-005/126
(NILOGAL) 		1520003002NRG24230620230742247 23/06/2023 Satisha 1520003002WL007586 Satisha 00415 SBIN0020219 2030 2030 Processed 30/06/2023 2861414702 MR SATEESH SATEESH ()
SubTotal 2030 2030
6 KUSHTAGI KN-20-003-002-004/211
(NILOGAL) 		1520003002NRG24230620230742921 23/06/2023 Gouravva 1520003002WL007589 Gouravva 00468 UBIN0907111 1960 1960 Processed 01/07/2023 2861414703 Gouravva ()
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-002-004/73
(NILOGAL) 		1520003002NRG24230620230743268 23/06/2023 shivavva Madivalar 1520003002WL007590 shivavva Madivalar 00652 PKGB0010626 1960 1960 Processed 30/06/2023 2861414684 shivavva Madivalar ()
SubTotal 1960 1960
8 KUSHTAGI KN-20-003-002-004/170
(NILOGAL) 		1520003002NRG24230620230742813 23/06/2023 Ramappa B Hanapur 1520003002WL007589 Ramappa B Hanapur 00652 PKGB0010715 1680 1680 Rejected 30/06/2023 2861414685 No Such Account
9 KUSHTAGI KN-20-003-002-004/80
(NILOGAL) 		1520003002NRG24230620230743283 23/06/2023 Padiyappa H Harijan 1520003002WL007590 Padiyappa H Harijan 00652 PKGB0010715 1960 1960 Rejected 30/06/2023 2861414686 No Such Account
10 KUSHTAGI KN-20-003-002-005/708
(NILOGAL) 		1520003002NRG24230620230742524 23/06/2023 Satyappa Yamnurappa 1520003002WL007587 Satyappa Yamnurappa 00652 PKGB0010715 870 870 Rejected 30/06/2023 2861414688 No Such Account
11 KUSHTAGI KN-20-003-002-005/739
(NILOGAL) 		1520003002NRG24230620230742615 23/06/2023 Prakash Kalakappa 1520003002WL007587 Prakash Kalakappa 00652 PKGB0010715 870 870 Rejected 30/06/2023 2861414687 No Such Account
SubTotal 5380 5380
12 KUSHTAGI KN-20-003-002-004/129
(NILOGAL) 		1520003002NRG24230620230742714 23/06/2023 Subhash 1520003002WL007589 Subhash 00652 PKGB0010900 1680 1680 Processed 30/06/2023 2861414697 Subhash ()
13 KUSHTAGI KN-20-003-002-004/148
(NILOGAL) 		1520003002NRG24230620230742756 23/06/2023 Shivayya Saraganachari 1520003002WL007589 Shivayya Saraganachari 00652 PKGB0010900 1680 1680 Processed 30/06/2023 2861414690 Shivayya Saraganachari ()
14 KUSHTAGI KN-20-003-002-004/208
(NILOGAL) 		1520003002NRG24230620230742909 23/06/2023 Basayya 1520003002WL007589 Basayya 00652 PKGB0010900 1120 1120 Processed 30/06/2023 2861414714 Basayya ()
15 KUSHTAGI KN-20-003-002-004/333
(NILOGAL) 		1520003002NRG24230620230743087 23/06/2023 Lakshmi 1520003002WL007589 Lakshmi 00652 PKGB0010900 1960 1960 Processed 30/06/2023 2861414718 Lakshmi ()
16 KUSHTAGI KN-20-003-002-004/47
(NILOGAL) 		1520003002NRG24230620230743167 23/06/2023 Hanamavva 1520003002WL007590 Hanamavva 00652 PKGB0010900 1960 1960 Processed 30/06/2023 2861414708 Hanamavva ()
17 KUSHTAGI KN-20-003-002-004/62
(NILOGAL) 		1520003002NRG24230620230743232 23/06/2023 Shanamukpp S Hanapur 1520003002WL007590 Shanamukpp S Hanapur 00652 PKGB0010900 1960 1960 Processed 30/06/2023 2861414696 Shanamukpp S Hanapur ()
18 KUSHTAGI KN-20-003-002-004/85
(NILOGAL) 		1520003002NRG24230620230743298 23/06/2023 Renuka Hunagundi 1520003002WL007590 Renuka Hunagundi 00652 PKGB0010900 1960 1960 Processed 30/06/2023 2861414691 Renuka Hunagundi ()
19 KUSHTAGI KN-20-003-002-004/88
(NILOGAL) 		1520003002NRG24230620230743304 23/06/2023 Dyamavva K Badiger 1520003002WL007590 Dyamavva K Badiger 00652 PKGB0010900 1960 1960 Processed 30/06/2023 2861414701 Dyamavva K Badiger ()
20 KUSHTAGI KN-20-003-002-004/88
(NILOGAL) 		1520003002NRG24230620230743305 23/06/2023 Veerabrappa Badiger 1520003002WL007590 Veerabrappa Badiger 00652 PKGB0010900 1960 1960 Processed 30/06/2023 2861414694 Veerabrappa Badiger ()
21 KUSHTAGI KN-20-003-002-004/96
(NILOGAL) 		1520003002NRG24230620230743328 23/06/2023 Vijayamahantesh Pujar 1520003002WL007590 Vijayamahantesh Pujar 00652 PKGB0010900 1960 1960 Processed 30/06/2023 2861414699 Vijayamahantesh Pujar ()
22 KUSHTAGI KN-20-003-002-004/96
(NILOGAL) 		1520003002NRG24230620230743327 23/06/2023 Yallavva Pujar 1520003002WL007590 Yallavva Pujar 00652 PKGB0010900 1960 1960 Processed 30/06/2023 2861414711 Yallavva Pujar ()
23 KUSHTAGI KN-20-003-002-005/273-A
(NILOGAL) 		1520003002NRG24230620230742284 23/06/2023 Masappa 1520003002WL007586 Masappa 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414713 Masappa ()
24 KUSHTAGI KN-20-003-002-005/29
(NILOGAL) 		1520003002NRG24230620230742292 23/06/2023 Kuamar 1520003002WL007586 Kuamar 00652 PKGB0010900 1740 1740 Processed 30/06/2023 2861414709 Kuamar ()
25 KUSHTAGI KN-20-003-002-005/49
(NILOGAL) 		1520003002NRG24230620230742350 23/06/2023 Satyappa Pujar 1520003002WL007586 Satyappa Pujar 00652 PKGB0010900 1450 1450 Processed 30/06/2023 2861414710 Satyappa Pujar ()
26 KUSHTAGI KN-20-003-002-005/51
(NILOGAL) 		1520003002NRG24230620230742359 23/06/2023 sulochana hiregoudar 1520003002WL007586 sulochana hiregoudar 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414717 sulochana hiregoudar ()
27 KUSHTAGI KN-20-003-002-005/511
(NILOGAL) 		1520003002NRG24230620230742364 23/06/2023 Hullappa 1520003002WL007586 Hullappa 00652 PKGB0010900 1740 1740 Processed 30/06/2023 2861414707 Hullappa ()
28 KUSHTAGI KN-20-003-002-005/67
(NILOGAL) 		1520003002NRG24230620230742420 23/06/2023 Basavaraj Goudar 1520003002WL007586 Basavaraj Goudar 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414700 Basavaraj Goudar ()
29 KUSHTAGI KN-20-003-002-005/696
(NILOGAL) 		1520003002NRG24230620230742484 23/06/2023 Shankrappa D Totad 1520003002WL007587 Shankrappa D Totad 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414715 Shankrappa D Totad ()
30 KUSHTAGI KN-20-003-002-005/700
(NILOGAL) 		1520003002NRG24230620230742504 23/06/2023 Premalavva K Kurabanal 1520003002WL007587 Premalavva K Kurabanal 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414716 Premalavva K Kurabanal ()
31 KUSHTAGI KN-20-003-002-005/702
(NILOGAL) 		1520003002NRG24230620230742511 23/06/2023 Pratibha Pati 1520003002WL007587 Pratibha Pati 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414698 Pratibha Pati ()
32 KUSHTAGI KN-20-003-002-005/704
(NILOGAL) 		1520003002NRG24230620230742515 23/06/2023 Kallanagouda 1520003002WL007587 Kallanagouda 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414692 Kallanagouda ()
33 KUSHTAGI KN-20-003-002-005/745
(NILOGAL) 		1520003002NRG24230620230742627 23/06/2023 Kallavva 1520003002WL007587 Kallavva 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414695 Kallavva ()
34 KUSHTAGI KN-20-003-002-005/753
(NILOGAL) 		1520003002NRG24230620230742634 23/06/2023 Shashikumar 1520003002WL007587 Shashikumar 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414689 Shashikumar ()
35 KUSHTAGI KN-20-003-002-005/773
(NILOGAL) 		1520003002NRG24230620230742654 23/06/2023 Ramesha 1520003002WL007587 Ramesha 00652 PKGB0010900 2030 2030 Processed 30/06/2023 2861414712 Ramesha ()
SubTotal 45390 45390
36 KUSHTAGI KN-20-003-002-004/343
(NILOGAL) 		1520003002NRG24230620230743104 23/06/2023 MAnjunath 1520003002WL007589 MAnjunath 00691 IPOS0000001 1680 1680 Processed 30/06/2023 2861414693 MAnjunath ()
37 KUSHTAGI KN-20-003-002-005/72
(NILOGAL) 		1520003002NRG24230620230742566 23/06/2023 Bhimanagoud 1520003002WL007587 Bhimanagoud 00691 IPOS0000001 2030 2030 Processed 30/06/2023 2861414682 Bhimanagoud ()
SubTotal 3710 3710
Total 67010 67010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_230623FTO_203965 KARNATAKA BANK KARB0000931 Badami 1400
2 KUSHTAGI KN1520003002_230623FTO_203965 State Bank of India SBIN0002217 INDUSTRAIL ESTATE,BELGAUM 4060
3 KUSHTAGI KN1520003002_230623FTO_203965 State Bank of India SBIN0007173 JALIHAL 1120
4 KUSHTAGI KN1520003002_230623FTO_203965 State Bank of India SBIN0020219 HANAMSAGAR 2030
5 KUSHTAGI KN1520003002_230623FTO_203965 Union Bank of India UBIN0907111 KAVOOR-MANGALOREBRANCH 1960
6 KUSHTAGI KN1520003002_230623FTO_203965 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1960
7 KUSHTAGI KN1520003002_230623FTO_203965 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5380
8 KUSHTAGI KN1520003002_230623FTO_203965 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 45390
9 KUSHTAGI KN1520003002_230623FTO_203965 India Post Payments Bank IPOS0000001 KOPPAL 3710

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