Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_100823FTO_325887
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-20-003-027-004/140
(MENEDAL) 		1520003027NRG24100820231082546 10/08/2023 Sanna hanamanta 1520003027WL012309 Sanna hanamanta 00032 UTIB0001310 1400 1400 Processed 25/08/2023 4827575982 Sanna hanamanta ()
SubTotal 1400 1400
2 KUSHTAGI KN-20-003-027-001/105
(MENEDAL) 		1520003027NRG24100820231082536 10/08/2023 Parvatemma 1520003027WL012309 Parvatemma 00078 CNRB0005349 1120 1120 Processed 25/08/2023 4827575946 Parvatemma ()
SubTotal 1120 1120
3 KUSHTAGI KN-20-003-027-006/1551
(MENEDAL) 		1520003027NRG24100820231082516 10/08/2023 Husenappa 1520003027WL012308 Husenappa 00415 SBIN0004235 2163 2163 Processed 25/08/2023 4827575985 MR HUSENAPPA ()
SubTotal 2163 2163
4 KUSHTAGI KN-20-003-027-006/94
(MENEDAL) 		1520003027NRG24100820231082632 10/08/2023 Vidhyashri Channabasappa 1520003027WL012309 Vidhyashri Channabasappa 00415 SBIN0004277 1854 1854 Processed 25/08/2023 4827575984 MISS VIDYA ()
SubTotal 1854 1854
5 KUSHTAGI KN-20-003-027-001/105
(MENEDAL) 		1520003027NRG24100820231082535 10/08/2023 Parasappa 1520003027WL012309 Parasappa 00415 SBIN0011262 1400 1400 Processed 25/08/2023 4827575974 MR PARASAPPA ()
SubTotal 1400 1400
6 KUSHTAGI KN-20-003-027-004/476
(MENEDAL) 		1520003027NRG24100820231082572 10/08/2023 Hanamavva 1520003027WL012309 Hanamavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4827575978 MISS HANAMAVVA RAVI GOLLAR ()
7 KUSHTAGI KN-20-003-027-004/476
(MENEDAL) 		1520003027NRG24100820231082571 10/08/2023 Ravi 1520003027WL012309 Ravi 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4827575979 MR RAVI KADAPPA GOLLAR ()
8 KUSHTAGI KN-20-003-027-005/18
(MENEDAL) 		1520003027NRG24100820231082593 10/08/2023 Hanamavva 1520003027WL012309 Hanamavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4827575975 MRS HANUMAVVA GIRIPPA ()
9 KUSHTAGI KN-20-003-027-005/27
(MENEDAL) 		1520003027NRG24100820231082598 10/08/2023 Laxmi 1520003027WL012309 Laxmi 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4827575977 MRS LAKSHMI BASAVARAJA ()
10 KUSHTAGI KN-20-003-027-005/67
(MENEDAL) 		1520003027NRG24100820231082616 10/08/2023 Doddamma 1520003027WL012309 Doddamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4827575976 MRS DODDAMMA PAKIRAPPA ()
11 KUSHTAGI KN-20-003-027-005/97
(MENEDAL) 		1520003027NRG24100820231082627 10/08/2023 Shyantamma 1520003027WL012309 Shyantamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4827575980 MRS SHANTAMMA SHANTAMMA ()
SubTotal 11200 11200
12 KUSHTAGI KN-20-003-027-004/447
(MENEDAL) 		1520003027NRG24100820231082560 10/08/2023 Bagyashri 1520003027WL012309 Bagyashri 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4827575983 MRS BHAGYASHREE RAMANNA ()
13 KUSHTAGI KN-20-003-027-005/35
(MENEDAL) 		1520003027NRG24100820231082602 10/08/2023 Hanumappa 1520003027WL012309 Hanumappa 00415 SBIN0020218 1960 1960 Processed 25/08/2023 4827575981 MR SANNAHANAMAPPA BHIMAPPA BANGALEYAR ()
SubTotal 3920 3920
14 KUSHTAGI KN-20-003-027-002/1038
(MENEDAL) 		1520003027NRG24100820231082419 10/08/2023 Bhagya 1520003027WL012307 Bhagya 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4827575961 Bhagya ()
15 KUSHTAGI KN-20-003-027-002/1039
(MENEDAL) 		1520003027NRG24100820231082420 10/08/2023 Renuka 1520003027WL012307 Renuka 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4827575960 Renuka ()
16 KUSHTAGI KN-20-003-027-002/223
(MENEDAL) 		1520003027NRG24100820231082427 10/08/2023 Hajaratbee 1520003027WL012307 Hajaratbee 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4827575959 Hajaratbee ()
17 KUSHTAGI KN-20-003-027-002/223
(MENEDAL) 		1520003027NRG24100820231082428 10/08/2023 Sagara Banu 1520003027WL012307 Sagara Banu 00652 PKGB0010645 2163 2163 Processed 25/08/2023 4827575962 Sagara Banu ()
18 KUSHTAGI KN-20-003-027-002/801
(MENEDAL) 		1520003027NRG24100820231082432 10/08/2023 Shivappa Basappa 1520003027WL012307 Shivappa Basappa 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4827575993 Shivappa Basappa ()
19 KUSHTAGI KN-20-003-027-006/94
(MENEDAL) 		1520003027NRG24100820231082631 10/08/2023 Lakshamavva 1520003027WL012309 Lakshamavva 00652 PKGB0010645 1854 1854 Processed 25/08/2023 4827575958 Lakshamavva ()
SubTotal 12718 12718
20 KUSHTAGI KN-20-003-027-004/32
(MENEDAL) 		1520003027NRG24100820231082452 10/08/2023 Indresh yamanappa 1520003027WL012308 Indresh yamanappa 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4827575965 Indresh yamanappa ()
21 KUSHTAGI KN-20-003-027-005/11
(MENEDAL) 		1520003027NRG24100820231082577 10/08/2023 devamma Lakshmanna 1520003027WL012309 devamma Lakshmanna 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4827575991 devamma Lakshmanna ()
22 KUSHTAGI KN-20-003-027-005/12
(MENEDAL) 		1520003027NRG24100820231082584 10/08/2023 Dhevamma Yankappa 1520003027WL012309 Dhevamma Yankappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4827575964 Dhevamma Yankappa ()
23 KUSHTAGI KN-20-003-027-005/12
(MENEDAL) 		1520003027NRG24100820231082585 10/08/2023 marutesh Yankappa 1520003027WL012309 marutesh Yankappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4827575966 marutesh Yankappa ()
24 KUSHTAGI KN-20-003-027-005/12
(MENEDAL) 		1520003027NRG24100820231082586 10/08/2023 Vijaykumar 1520003027WL012309 Vijaykumar 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4827575967 Vijaykumar ()
25 KUSHTAGI KN-20-003-027-005/16
(MENEDAL) 		1520003027NRG24100820231082588 10/08/2023 Dhevamma SHaranappa 1520003027WL012309 Dhevamma SHaranappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4827575989 Dhevamma SHaranappa ()
26 KUSHTAGI KN-20-003-027-005/33
(MENEDAL) 		1520003027NRG24100820231082601 10/08/2023 bimamma 1520003027WL012309 bimamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4827575968 bimamma ()
27 KUSHTAGI KN-20-003-027-005/33
(MENEDAL) 		1520003027NRG24100820231082599 10/08/2023 Shyamanna Hanamappa 1520003027WL012309 Shyamanna Hanamappa 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4827575992 Shyamanna Hanamappa ()
28 KUSHTAGI KN-20-003-027-005/43
(MENEDAL) 		1520003027NRG24100820231082609 10/08/2023 Yallappa 1520003027WL012309 Yallappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4827575987 Yallappa ()
29 KUSHTAGI KN-20-003-027-005/61
(MENEDAL) 		1520003027NRG24100820231082614 10/08/2023 Hanamantamma 1520003027WL012309 Hanamantamma 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4827575988 Hanamantamma ()
30 KUSHTAGI KN-20-003-027-005/61
(MENEDAL) 		1520003027NRG24100820231082613 10/08/2023 Paravatemma 1520003027WL012309 Paravatemma 00652 PKGB0010836 1960 1960 Processed 25/08/2023 4827575969 Paravatemma ()
31 KUSHTAGI KN-20-003-027-005/9
(MENEDAL) 		1520003027NRG24100820231082625 10/08/2023 Hanamavva Shivappa 1520003027WL012309 Hanamavva Shivappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4827575971 Hanamavva Shivappa ()
32 KUSHTAGI KN-20-003-027-005/9
(MENEDAL) 		1520003027NRG24100820231082626 10/08/2023 Shyamamma Mariyappa 1520003027WL012309 Shyamamma Mariyappa 00652 PKGB0010836 1680 1680 Processed 25/08/2023 4827575972 Shyamamma Mariyappa ()
33 KUSHTAGI KN-20-003-027-006/1218
(MENEDAL) 		1520003027NRG24100820231082470 10/08/2023 Kanakamma 1520003027WL012308 Kanakamma 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4827575973 Kanakamma ()
34 KUSHTAGI KN-20-003-027-006/1289
(MENEDAL) 		1520003027NRG24100820231082477 10/08/2023 Sainajbegam 1520003027WL012308 Sainajbegam 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4827575963 Sainajbegam ()
35 KUSHTAGI KN-20-003-027-006/1296
(MENEDAL) 		1520003027NRG24100820231082478 10/08/2023 Duragamma 1520003027WL012308 Duragamma 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4827575970 Duragamma ()
36 KUSHTAGI KN-20-003-027-006/1353
(MENEDAL) 		1520003027NRG24100820231082488 10/08/2023 Navina Venkatesh 1520003027WL012308 Navina Venkatesh 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4827575990 Navina Venkatesh ()
37 KUSHTAGI KN-20-003-027-006/1459
(MENEDAL) 		1520003027NRG24100820231082503 10/08/2023 Sharadamma 1520003027WL012308 Sharadamma 00652 PKGB0010836 2163 2163 Processed 25/08/2023 4827575986 Sharadamma ()
SubTotal 34538 34538
38 KUSHTAGI KN-20-003-027-004/485
(MENEDAL) 		1520003027NRG24100820231082573 10/08/2023 Doddabasappa 1520003027WL012309 Doddabasappa 00688 FINO0001001 1680 1680 Processed 25/08/2023 4827575994 Doddabasappa ()
39 KUSHTAGI KN-20-003-027-005/71
(MENEDAL) 		1520003027NRG24100820231082619 10/08/2023 Govindappa 1520003027WL012309 Govindappa 00688 FINO0001001 1960 1960 Processed 25/08/2023 4827575995 Govindappa ()
40 KUSHTAGI KN-20-003-027-006/1500
(MENEDAL) 		1520003027NRG24100820231082508 10/08/2023 Adhesh 1520003027WL012308 Adhesh 00688 FINO0001001 2163 2163 Processed 25/08/2023 4827575948 Adhesh ()
41 KUSHTAGI KN-20-003-027-006/1514
(MENEDAL) 		1520003027NRG24100820231082512 10/08/2023 Manjula 1520003027WL012308 Manjula 00688 FINO0001001 2163 2163 Processed 25/08/2023 4827575950 Manjula ()
42 KUSHTAGI KN-20-003-027-006/187
(MENEDAL) 		1520003027NRG24100820231082630 10/08/2023 Parvathamma 1520003027WL012309 Parvathamma 00688 FINO0001001 1854 1854 Processed 25/08/2023 4827575947 Parvathamma ()
43 KUSHTAGI KN-20-003-028-009/258
(SANGANAL) 		1520003027NRG24100820231082643 10/08/2023 Asangemma 1520003027WL012309 Asangemma 00688 FINO0001001 1854 1854 Processed 25/08/2023 4827575949 Asangemma ()
SubTotal 11674 11674
44 KUSHTAGI KN-20-003-027-004/485
(MENEDAL) 		1520003027NRG24100820231082574 10/08/2023 Baghya 1520003027WL012309 Baghya 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4827575957 Baghya ()
45 KUSHTAGI KN-20-003-027-005/116
(MENEDAL) 		1520003027NRG24100820231082580 10/08/2023 Shridhevi 1520003027WL012309 Shridhevi 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4827575955 Shridhevi ()
46 KUSHTAGI KN-20-003-027-005/116
(MENEDAL) 		1520003027NRG24100820231082581 10/08/2023 Shrinivasa 1520003027WL012309 Shrinivasa 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4827575956 Shrinivasa ()
47 KUSHTAGI KN-20-003-027-005/117
(MENEDAL) 		1520003027NRG24100820231082582 10/08/2023 Laxmanna 1520003027WL012309 Laxmanna 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4827575954 Laxmanna ()
48 KUSHTAGI KN-20-003-027-005/118
(MENEDAL) 		1520003027NRG24100820231082583 10/08/2023 Shyamanna 1520003027WL012309 Shyamanna 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4827575953 Shyamanna ()
49 KUSHTAGI KN-20-003-027-006/1190
(MENEDAL) 		1520003027NRG24100820231082463 10/08/2023 Bharath raj 1520003027WL012308 Bharath raj 00691 IPOS0000001 2163 2163 Processed 25/08/2023 4827575951 Bharath raj ()
50 KUSHTAGI KN-20-003-028-009/173
(SANGANAL) 		1520003027NRG24100820231082637 10/08/2023 Venkatesh 1520003027WL012309 Venkatesh 00691 IPOS0000001 1854 1854 Processed 25/08/2023 4827575952 Venkatesh ()
SubTotal 13817 13817
Total 95804 95804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_100823FTO_325887 AXIS BANK UTIB0001310 KUSHTAGI 1400
2 KUSHTAGI KN1520003027_100823FTO_325887 Canara Bank CNRB0005349 Bappurru 1120
3 KUSHTAGI KN1520003027_100823FTO_325887 State Bank of India SBIN0004235 BIDADI 2163
4 KUSHTAGI KN1520003027_100823FTO_325887 State Bank of India SBIN0004277 KOPPAL 1854
5 KUSHTAGI KN1520003027_100823FTO_325887 State Bank of India SBIN0011262 HIRIYUR 1400
6 KUSHTAGI KN1520003027_100823FTO_325887 State Bank of India SBIN0017863 Kushtagi 11200
7 KUSHTAGI KN1520003027_100823FTO_325887 State Bank of India SBIN0020218 TAVARAGERE 3920
8 KUSHTAGI KN1520003027_100823FTO_325887 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 12718
9 KUSHTAGI KN1520003027_100823FTO_325887 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 34538
10 KUSHTAGI KN1520003027_100823FTO_325887 Fino Payments Bank Ltd FINO0001001 Thana 11674
11 KUSHTAGI KN1520003027_100823FTO_325887 India Post Payments Bank IPOS0000001 KOPPAL 13817

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