Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_210423FTO_29920
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-20-003-027-006/1509
(MENEDAL) 		1520003027NRG24210420230044824 21/04/2023 Masrat Unnisa 1520003027WL001236 Masrat Unnisa 00032 UTIB0001310 1960 1960 Processed 20/05/2023 1746444933 Masrat Unnisa ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-027-006/1551
(MENEDAL) 		1520003027NRG24210420230044843 21/04/2023 Husenappa 1520003027WL001236 Husenappa 00415 SBIN0004235 1960 1960 Processed 20/05/2023 1746444914 MR HUSENAPPA ()
SubTotal 1960 1960
3 KUSHTAGI KN-20-003-027-006/194
(MENEDAL) 		1520003027NRG24210420230044873 21/04/2023 Shwata 1520003027WL001236 Shwata 00415 SBIN0017607 1960 1960 Processed 20/05/2023 1746444893 MRS SHWETHA H M ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-027-006/1173
(MENEDAL) 		1520003027NRG24210420230044338 21/04/2023 yamanamma virupanna 1520003027WL001236 yamanamma virupanna 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444897 MRS YAMANMMA VIRUPANNA ()
5 KUSHTAGI KN-20-003-027-006/1217
(MENEDAL) 		1520003027NRG24210420230044378 21/04/2023 Hanumanti 1520003027WL001236 Hanumanti 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444910 MRS HANUMANTI HANUMANTI ()
6 KUSHTAGI KN-20-003-027-006/1223
(MENEDAL) 		1520003027NRG24210420230044393 21/04/2023 Narasubayi 1520003027WL001236 Narasubayi 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444901 MRS NARASUBAYI NARASUBAYI ()
7 KUSHTAGI KN-20-003-027-006/1242
(MENEDAL) 		1520003027NRG24210420230044425 21/04/2023 Duragamma Ningappa 1520003027WL001236 Duragamma Ningappa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444913 MISS DURAGAMMA NINGAPPA ()
8 KUSHTAGI KN-20-003-027-006/1249
(MENEDAL) 		1520003027NRG24210420230044434 21/04/2023 Laxmansinga 1520003027WL001236 Laxmansinga 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444911 MR LAKSHMANA SINGH ()
9 KUSHTAGI KN-20-003-027-006/1270
(MENEDAL) 		1520003027NRG24210420230044469 21/04/2023 Laxmee 1520003027WL001236 Laxmee 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444898 MRS LAXMI HANUMANTH ()
10 KUSHTAGI KN-20-003-027-006/1385
(MENEDAL) 		1520003027NRG24210420230044639 21/04/2023 Radha Mahadevappa 1520003027WL001236 Radha Mahadevappa 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444895 MISS RADHA MAHADEVAPPA ()
11 KUSHTAGI KN-20-003-027-006/1401
(MENEDAL) 		1520003027NRG24210420230044662 21/04/2023 Ananda 1520003027WL001236 Ananda 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444936 MR ANAND BASAPPA ()
12 KUSHTAGI KN-20-003-027-006/1433
(MENEDAL) 		1520003027NRG24210420230044715 21/04/2023 Hanamanta 1520003027WL001236 Hanamanta 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444894 MR HANAMANTA CHIGARI HUSENAPPA ()
13 KUSHTAGI KN-20-003-027-006/1446
(MENEDAL) 		1520003027NRG24210420230044731 21/04/2023 Basavaraj 1520003027WL001236 Basavaraj 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444902 MR BASAVARAJ BASAVARAJ ()
14 KUSHTAGI KN-20-003-027-006/1446
(MENEDAL) 		1520003027NRG24210420230044730 21/04/2023 Minakshi 1520003027WL001236 Minakshi 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444912 MRS MEENAKSHI BASAVARAJ ()
15 KUSHTAGI KN-20-003-027-006/1460
(MENEDAL) 		1520003027NRG24210420230044761 21/04/2023 Ragavendra 1520003027WL001236 Ragavendra 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444900 MR RAGHAVENDRA ()
16 KUSHTAGI KN-20-003-027-006/1520
(MENEDAL) 		1520003027NRG24210420230044835 21/04/2023 Shyamanna 1520003027WL001236 Shyamanna 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444896 MR SHYAMANNA SHYAMANNA ()
17 KUSHTAGI KN-20-003-027-006/271
(MENEDAL) 		1520003027NRG24210420230044926 21/04/2023 Hanamanta 1520003027WL001236 Hanamanta 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444899 MR HANUMANTA PHAKEERAPPA ()
18 KUSHTAGI KN-20-003-027-006/860
(MENEDAL) 		1520003027NRG24210420230045072 21/04/2023 Gangamma 1520003027WL001236 Gangamma 00415 SBIN0017863 1960 1960 Processed 20/05/2023 1746444909 MRS GANGAMMA ()
19 KUSHTAGI KN-20-003-027-009/356
(MENEDAL) 		1520003027NRG24210420230045117 21/04/2023 Yankamma 1520003027WL001236 Yankamma 00415 SBIN0017863 1854 1854 Processed 20/05/2023 1746444903 MRS YANKAMMA YANKAMMA ()
SubTotal 31254 31254
20 KUSHTAGI KN-20-003-027-006/1353
(MENEDAL) 		1520003027NRG24210420230044589 21/04/2023 Puja 1520003027WL001236 Puja 00415 SBIN0020218 1960 1960 Processed 20/05/2023 1746444905 MS KRISHNABAI VENKATESH DAYIPULLE ()
21 KUSHTAGI KN-20-003-027-006/1378
(MENEDAL) 		1520003027NRG24210420230044632 21/04/2023 Ravi 1520003027WL001236 Ravi 00415 SBIN0020218 1960 1960 Processed 20/05/2023 1746444906 MR RAVI KUMAR KANAKAPPA TALAVARA ()
22 KUSHTAGI KN-20-003-027-006/1427
(MENEDAL) 		1520003027NRG24210420230044706 21/04/2023 Nagaraj 1520003027WL001236 Nagaraj 00415 SBIN0020218 1960 1960 Processed 20/05/2023 1746444904 MR NAGARAJ KULKARANI ()
23 KUSHTAGI KN-20-003-027-006/301
(MENEDAL) 		1520003027NRG24210420230044951 21/04/2023 SHYMIDVALI KASHIMSAB 1520003027WL001236 SHYMIDVALI KASHIMSAB 00415 SBIN0020218 1960 1960 Processed 20/05/2023 1746444908 MR SHAMID ALI ()
24 KUSHTAGI KN-20-003-027-006/486
(MENEDAL) 		1520003027NRG24210420230045036 21/04/2023 Anusuya 1520003027WL001236 Anusuya 00415 SBIN0020218 1960 1960 Processed 20/05/2023 1746444907 MRS ANASUYA NAGALAPUR ()
SubTotal 9800 9800
25 KUSHTAGI KN-20-003-027-006/1418
(MENEDAL) 		1520003027NRG24210420230044694 21/04/2023 H Kushala 1520003027WL001236 H Kushala 00415 SBIN0040456 1960 1960 Processed 20/05/2023 1746444935 MRS H KUSHALA ()
SubTotal 1960 1960
26 KUSHTAGI KN-20-003-027-006/1481
(MENEDAL) 		1520003027NRG24210420230044791 21/04/2023 Venkatesh 1520003027WL001236 Venkatesh 00415 SBIN0040756 1960 1960 Processed 20/05/2023 1746444934 MR VENKATESH ()
SubTotal 1960 1960
27 KUSHTAGI KN-20-003-027-006/1330
(MENEDAL) 		1520003027NRG24210420230044561 21/04/2023 Drakshiyini Somappa 1520003027WL001236 Drakshiyini Somappa 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1746444879 No Such Account
28 KUSHTAGI KN-20-003-027-006/269
(MENEDAL) 		1520003027NRG24210420230044916 21/04/2023 Ambika Sharanappa 1520003027WL001236 Ambika Sharanappa 00652 PKGB0010715 1960 1960 Rejected 20/05/2023 1746444878 No Such Account
29 KUSHTAGI KN-20-003-027-006/366
(MENEDAL) 		1520003027NRG24210420230044989 21/04/2023 Basayya Channabasayya 1520003027WL001236 Basayya Channabasayya 00652 PKGB0010715 1120 1120 Rejected 20/05/2023 1746444877 No Such Account
30 KUSHTAGI KN-20-003-027-006/372
(MENEDAL) 		1520003027NRG24210420230045000 21/04/2023 Hanamanta Doddirappa 1520003027WL001236 Hanamanta Doddirappa 00652 PKGB0010715 1960 1960 Processed 20/05/2023 1746444929 Hanamanta Doddirappa ()
SubTotal 7000 7000
31 KUSHTAGI KN-20-003-027-006/1111
(MENEDAL) 		1520003027NRG24210420230044267 21/04/2023 Bashusab Khansaba 1520003027WL001236 Bashusab Khansaba 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444937 Bashusab Khansaba ()
32 KUSHTAGI KN-20-003-027-006/1111
(MENEDAL) 		1520003027NRG24210420230044268 21/04/2023 MAMTAJABI 1520003027WL001236 MAMTAJABI 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444887 MAMTAJABI ()
33 KUSHTAGI KN-20-003-027-006/1191
(MENEDAL) 		1520003027NRG24210420230044362 21/04/2023 Yamanurappa Husenppa 1520003027WL001236 Yamanurappa Husenppa 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444882 Yamanurappa Husenppa ()
34 KUSHTAGI KN-20-003-027-006/1232
(MENEDAL) 		1520003027NRG24210420230044405 21/04/2023 JYoti Melappa 1520003027WL001236 JYoti Melappa 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444923 JYoti Melappa ()
35 KUSHTAGI KN-20-003-027-006/1267
(MENEDAL) 		1520003027NRG24210420230044462 21/04/2023 Jee Bhumika 1520003027WL001236 Jee Bhumika 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444890 Jee Bhumika ()
36 KUSHTAGI KN-20-003-027-006/1296
(MENEDAL) 		1520003027NRG24210420230044505 21/04/2023 Duragamma 1520003027WL001236 Duragamma 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444918 Duragamma ()
37 KUSHTAGI KN-20-003-027-006/13
(MENEDAL) 		1520003027NRG24210420230044514 21/04/2023 Huligemma Mallappa 1520003027WL001236 Huligemma Mallappa 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444922 Huligemma Mallappa ()
38 KUSHTAGI KN-20-003-027-006/1345
(MENEDAL) 		1520003027NRG24210420230044575 21/04/2023 Parashurama Pakirappa 1520003027WL001236 Parashurama Pakirappa 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444920 Parashurama Pakirappa ()
39 KUSHTAGI KN-20-003-027-006/1353
(MENEDAL) 		1520003027NRG24210420230044588 21/04/2023 Navina Venkatesh 1520003027WL001236 Navina Venkatesh 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444885 Navina Venkatesh ()
40 KUSHTAGI KN-20-003-027-006/1355
(MENEDAL) 		1520003027NRG24210420230044590 21/04/2023 Gundappa 1520003027WL001236 Gundappa 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444884 Gundappa ()
41 KUSHTAGI KN-20-003-027-006/1378
(MENEDAL) 		1520003027NRG24210420230044631 21/04/2023 Laxmamma 1520003027WL001236 Laxmamma 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444889 Laxmamma ()
42 KUSHTAGI KN-20-003-027-006/1412
(MENEDAL) 		1520003027NRG24210420230044684 21/04/2023 Manjula 1520003027WL001236 Manjula 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444916 Manjula ()
43 KUSHTAGI KN-20-003-027-006/1413
(MENEDAL) 		1520003027NRG24210420230044687 21/04/2023 Anjumbega 1520003027WL001236 Anjumbega 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444924 Anjumbega ()
44 KUSHTAGI KN-20-003-027-006/1414
(MENEDAL) 		1520003027NRG24210420230044688 21/04/2023 Laxmee 1520003027WL001236 Laxmee 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444888 Laxmee ()
45 KUSHTAGI KN-20-003-027-006/1433
(MENEDAL) 		1520003027NRG24210420230044716 21/04/2023 Kasturi 1520003027WL001236 Kasturi 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444917 Kasturi ()
46 KUSHTAGI KN-20-003-027-006/1456
(MENEDAL) 		1520003027NRG24210420230044752 21/04/2023 Bhimappa 1520003027WL001236 Bhimappa 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444915 Bhimappa ()
47 KUSHTAGI KN-20-003-027-006/1486
(MENEDAL) 		1520003027NRG24210420230044800 21/04/2023 Yallalinga 1520003027WL001236 Yallalinga 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444881 Yallalinga ()
48 KUSHTAGI KN-20-003-027-006/1493
(MENEDAL) 		1520003027NRG24210420230044807 21/04/2023 Annapurna 1520003027WL001236 Annapurna 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444928 Annapurna ()
49 KUSHTAGI KN-20-003-027-006/1493
(MENEDAL) 		1520003027NRG24210420230044806 21/04/2023 Panduranga 1520003027WL001236 Panduranga 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444891 Panduranga ()
50 KUSHTAGI KN-20-003-027-006/1520
(MENEDAL) 		1520003027NRG24210420230044836 21/04/2023 Hanumamma 1520003027WL001236 Hanumamma 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444892 Hanumamma ()
51 KUSHTAGI KN-20-003-027-006/231
(MENEDAL) 		1520003027NRG24210420230044899 21/04/2023 Lalitamma Husenamma 1520003027WL001236 Lalitamma Husenamma 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444925 Lalitamma Husenamma ()
52 KUSHTAGI KN-20-003-027-006/27
(MENEDAL) 		1520003027NRG24210420230044917 21/04/2023 ashabegm 1520003027WL001236 ashabegm 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444880 ashabegm ()
53 KUSHTAGI KN-20-003-027-006/27
(MENEDAL) 		1520003027NRG24210420230044918 21/04/2023 kalidapash 1520003027WL001236 kalidapash 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444886 kalidapash ()
54 KUSHTAGI KN-20-003-027-006/279
(MENEDAL) 		1520003027NRG24210420230044931 21/04/2023 Shekhamma Pakirappa 1520003027WL001236 Shekhamma Pakirappa 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444919 Shekhamma Pakirappa ()
55 KUSHTAGI KN-20-003-027-006/351
(MENEDAL) 		1520003027NRG24210420230044980 21/04/2023 Govindappa 1520003027WL001236 Govindappa 00652 PKGB0010836 560 560 Processed 20/05/2023 1746444883 Govindappa ()
56 KUSHTAGI KN-20-003-027-006/36
(MENEDAL) 		1520003027NRG24210420230044986 21/04/2023 NINGAPPA AMARAPPA 1520003027WL001236 NINGAPPA AMARAPPA 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444927 NINGAPPA AMARAPPA ()
57 KUSHTAGI KN-20-003-027-006/97
(MENEDAL) 		1520003027NRG24210420230045095 21/04/2023 CHATRAPPA TIMMAPPA 1520003027WL001236 CHATRAPPA TIMMAPPA 00652 PKGB0010836 1960 1960 Processed 20/05/2023 1746444926 CHATRAPPA TIMMAPPA ()
58 KUSHTAGI KN-20-003-027-009/377
(MENEDAL) 		1520003027NRG24210420230045120 21/04/2023 Gyanappa 1520003027WL001236 Gyanappa 00652 PKGB0010836 1854 1854 Processed 20/05/2023 1746444921 Gyanappa ()
SubTotal 53374 53374
59 KUSHTAGI KN-20-003-027-006/289
(MENEDAL) 		1520003027NRG24210420230044940 21/04/2023 Somesh 1520003027WL001236 Somesh 00688 FINO0001001 1960 1960 Processed 20/05/2023 1746444930 Somesh ()
60 KUSHTAGI KN-20-003-027-006/324
(MENEDAL) 		1520003027NRG24210420230044964 21/04/2023 Sanna Eranna 1520003027WL001236 Sanna Eranna 00688 FINO0001001 1960 1960 Processed 20/05/2023 1746444932 Sanna Eranna ()
61 KUSHTAGI KN-20-003-027-006/324
(MENEDAL) 		1520003027NRG24210420230044965 21/04/2023 Shivukumar 1520003027WL001236 Shivukumar 00688 FINO0001001 1960 1960 Processed 20/05/2023 1746444931 Shivukumar ()
SubTotal 5880 5880
Total 117108 117108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_210423FTO_29920 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003027_210423FTO_29920 State Bank of India SBIN0004235 BIDADI 1960
3 KUSHTAGI KN1520003027_210423FTO_29920 State Bank of India SBIN0017607 GOTTIGERE 1960
4 KUSHTAGI KN1520003027_210423FTO_29920 State Bank of India SBIN0017863 Kushtagi 31254
5 KUSHTAGI KN1520003027_210423FTO_29920 State Bank of India SBIN0020218 TAVARAGERE 9800
6 KUSHTAGI KN1520003027_210423FTO_29920 State Bank of India SBIN0040456 CANTONMENT BELLARY 1960
7 KUSHTAGI KN1520003027_210423FTO_29920 State Bank of India SBIN0040756 DEODURG 1960
8 KUSHTAGI KN1520003027_210423FTO_29920 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7000
9 KUSHTAGI KN1520003027_210423FTO_29920 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 53374
10 KUSHTAGI KN1520003027_210423FTO_29920 Fino Payments Bank Ltd FINO0001001 Thana 5880

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