Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_200423APB_FTO_26987
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-20-003-010-003/11
(KATAPUR) 		1520003029NRG24200420230039838 20/04/2023 MARIYAMMA 1520003029WL001147 MARIYAMMA 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750897 MRS MARIYAMMA S MADAR MNG SANJANA SANGAP STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-010-003/13
(KATAPUR) 		1520003029NRG24200420230039840 20/04/2023 Shiddalingappa Palled 1520003029WL001147 Shiddalingappa Palled 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750898 MR SIDDALINGAPPA YAMANAPPA PALLED STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-010-003/165
(KATAPUR) 		1520003029NRG24200420230039844 20/04/2023 MARIYAPPA MADAR 1520003029WL001147 MARIYAPPA MADAR 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750868 MR MARIYAPPA PHAKEERAPPA MADAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-010-003/2
(KATAPUR) 		1520003029NRG24200420230039850 20/04/2023 Lakmibayi 1520003029WL001147 Lakmibayi 00415 SBIN0020682 1264 1264 Processed 20/05/2023 1746750854 MRS LAXMIBAYI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-010-003/2
(KATAPUR) 		1520003029NRG24200420230039851 20/04/2023 Mariyamma Shivappa 1520003029WL001147 Mariyamma Shivappa 00415 SBIN0020682 1264 1264 Processed 20/05/2023 1746750872 MISS MARIYAVVA MADAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-010-003/21
(KATAPUR) 		1520003029NRG24200420230039852 20/04/2023 Hussain Bee M Valikar 1520003029WL001147 Hussain Bee M Valikar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750880 MRS HUSSAIN BEE MOULASAB MALIKAR VALIKAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-010-003/21
(KATAPUR) 		1520003029NRG24200420230039853 20/04/2023 YASEENKAAN 1520003029WL001147 YASEENKAAN 00415 SBIN0020682 632 632 Processed 20/05/2023 1746750863 MR VASIMA KHANA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-010-003/25
(KATAPUR) 		1520003029NRG24200420230039856 20/04/2023 Basamma S Ramavadgi 1520003029WL001147 Basamma S Ramavadgi 00415 SBIN0020682 1264 1264 Processed 20/05/2023 1746750881 MRS BASAMMA SHIVAPPA RAMODAGI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-010-003/27
(KATAPUR) 		1520003029NRG24200420230039857 20/04/2023 Bibijan M Nadaf 1520003029WL001147 Bibijan M Nadaf 00415 SBIN0020682 632 632 Processed 20/05/2023 1746750877 MISS BIBIJAN NADAF STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-003/3
(KATAPUR) 		1520003029NRG24200420230039861 20/04/2023 DYAMAPPA 1520003029WL001147 DYAMAPPA 00415 SBIN0020682 632 632 Processed 20/05/2023 1746750893 MR DYAMAPPA RAMAPPA RAMAPPA HANAMASAGAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-003/32
(KATAPUR) 		1520003029NRG24200420230039862 20/04/2023 Basappa H Madar 1520003029WL001147 Basappa H Madar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750869 MR BASAPPA HANAMAPPA MADAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-003/34
(KATAPUR) 		1520003029NRG24200420230039864 20/04/2023 Gurabhayi H Talavar 1520003029WL001147 Gurabhayi H Talavar 00415 SBIN0020682 948 948 Processed 20/05/2023 1746750876 Mrs. Gurabhayi . KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KUSHTAGI KN-20-003-010-003/34
(KATAPUR) 		1520003029NRG24200420230039863 20/04/2023 Hanamappa R Talavar 1520003029WL001147 Hanamappa R Talavar 00415 SBIN0020682 316 316 Processed 20/05/2023 1746750873 Mr. Hanamappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUSHTAGI KN-20-003-010-003/35
(KATAPUR) 		1520003029NRG24200420230039865 20/04/2023 MANTABAYI 1520003029WL001147 MANTABAYI 00415 SBIN0020682 1264 1264 Processed 20/05/2023 1746750849 MRS MANTHABAI RAVI BAGEVADI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-010-003/37
(KATAPUR) 		1520003029NRG24200420230039866 20/04/2023 BASAPPA 1520003029WL001147 BASAPPA 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750857 BASAPPA RAMAVADAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
16 KUSHTAGI KN-20-003-010-003/37
(KATAPUR) 		1520003029NRG24200420230039867 20/04/2023 Savitri Ramavadagi 1520003029WL001147 Savitri Ramavadagi 00415 SBIN0020682 316 316 Processed 20/05/2023 1746750853 MRS SAVITRI RAMAVADAGI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-003/37
(KATAPUR) 		1520003029NRG24200420230039868 20/04/2023 Yallavva M Ramavadagi 1520003029WL001147 Yallavva M Ramavadagi 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750855 YALLAVVA MANJUNAT RRAMAVADAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KUSHTAGI KN-20-003-010-003/39
(KATAPUR) 		1520003029NRG24200420230039869 20/04/2023 BASAPPA BHIMAPPA BAGEVADE 1520003029WL001147 BASAPPA BHIMAPPA BAGEVADE 00415 SBIN0020682 1264 1264 Processed 20/05/2023 1746750894 Mr. Basappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUSHTAGI KN-20-003-010-003/39
(KATAPUR) 		1520003029NRG24200420230039870 20/04/2023 GOURAMMA BAGEVADE 1520003029WL001147 GOURAMMA BAGEVADE 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750856 MRS GOURAVVA BAGEVADI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-010-003/4
(KATAPUR) 		1520003029NRG24200420230039874 20/04/2023 Kirankumar M Hasalakar 1520003029WL001147 Kirankumar M Hasalakar 00415 SBIN0020682 1264 1264 Processed 20/05/2023 1746750879 KIRANKUMAR M HASALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-010-003/4
(KATAPUR) 		1520003029NRG24200420230039873 20/04/2023 Manjunath Hasalakar 1520003029WL001147 Manjunath Hasalakar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750885 MANJUNATH HASALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-010-003/4
(KATAPUR) 		1520003029NRG24200420230039871 20/04/2023 Martandappa 1520003029WL001147 Martandappa 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750899 MR MARTANDAPPA DATTAPPA HASALKAR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-010-003/4
(KATAPUR) 		1520003029NRG24200420230039872 20/04/2023 Shantabai 1520003029WL001147 Shantabai 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750858 MRS SHANTABAI MNG OF ANUSHRI M HASALKAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-010-003/40
(KATAPUR) 		1520003029NRG24200420230039875 20/04/2023 MASAVVA 1520003029WL001147 MASAVVA 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750851 MRS MASAVVA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-010-003/401
(KATAPUR) 		1520003029NRG24200420230039878 20/04/2023 Shekharepp 1520003029WL001147 Shekharepp 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750870 Mr. Shekharappa Mallappa Palled KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KUSHTAGI KN-20-003-010-003/402
(KATAPUR) 		1520003029NRG24200420230039879 20/04/2023 HANAMAPPA 1520003029WL001147 HANAMAPPA 00415 SBIN0020682 948 948 Processed 20/05/2023 1746750860 MR HANAMANTHA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-010-003/402
(KATAPUR) 		1520003029NRG24200420230039880 20/04/2023 SAVITRI 1520003029WL001147 SAVITRI 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750883 MRS SAVITRI HANAMANTA MADIWALAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-010-003/405
(KATAPUR) 		1520003029NRG24200420230039882 20/04/2023 BASAPPA 1520003029WL001147 BASAPPA 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750864 MR BASAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-010-003/405
(KATAPUR) 		1520003029NRG24200420230039881 20/04/2023 Hanamavva B Palleda 1520003029WL001147 Hanamavva B Palleda 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750865 MRS HANAMAVVA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-010-003/406
(KATAPUR) 		1520003029NRG24200420230039885 20/04/2023 Bhimavva Y Kuri 1520003029WL001147 Bhimavva Y Kuri 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750847 MRS BHIMAVVA YANKAPPA YANKAPPA KURI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-003/408
(KATAPUR) 		1520003029NRG24200420230039887 20/04/2023 Masappa R Hanamasagar 1520003029WL001147 Masappa R Hanamasagar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750884 MR MASAPPA RAMAPPA HANAMASAGAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-010-003/409
(KATAPUR) 		1520003029NRG24200420230039888 20/04/2023 Ningamma S Bhajantri 1520003029WL001147 Ningamma S Bhajantri 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750848 MRS NINGAMMA SHEKHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-010-003/41
(KATAPUR) 		1520003029NRG24200420230039889 20/04/2023 maradansab husensab valikar 1520003029WL001147 maradansab husensab valikar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750867 MARDANSAB AWLIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KUSHTAGI KN-20-003-010-003/41
(KATAPUR) 		1520003029NRG24200420230039890 20/04/2023 RAMAZANABEE 1520003029WL001147 RAMAZANABEE 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750878 MR RAMAJANABI MARDANASAB VALIKAR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-003/416
(KATAPUR) 		1520003029NRG24200420230039895 20/04/2023 BASAPPA 1520003029WL001147 BASAPPA 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750862 MR BASAPPA MALLAPPA BADIGERI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-010-003/416
(KATAPUR) 		1520003029NRG24200420230039896 20/04/2023 GANGAVVA 1520003029WL001147 GANGAVVA 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750875 MRS GANGAVVA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-010-003/427
(KATAPUR) 		1520003029NRG24200420230039900 20/04/2023 Gangamma Hanamanta Madar 1520003029WL001147 Gangamma Hanamanta Madar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750866 MRS GANGAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-010-003/429
(KATAPUR) 		1520003029NRG24200420230039902 20/04/2023 Sabavva P Madar 1520003029WL001147 Sabavva P Madar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750852 MRS SABAVVA MADAR STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-010-003/43
(KATAPUR) 		1520003029NRG24200420230039903 20/04/2023 Yamanavva Y Madiwalar 1520003029WL001147 Yamanavva Y Madiwalar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750871 MISS YAMANAVVA MADIVALAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-010-003/49
(KATAPUR) 		1520003029NRG24200420230039906 20/04/2023 Adiveppa Sanganabasappa Kuri 1520003029WL001147 Adiveppa Sanganabasappa Kuri 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750895 Mr. Adiveppa . KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KUSHTAGI KN-20-003-010-003/50
(KATAPUR) 		1520003029NRG24200420230039909 20/04/2023 sharanavva sangappa madar 1520003029WL001147 sharanavva sangappa madar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750896 MRS SHARAVVA SANGAPPA MADAR STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-003/51
(KATAPUR) 		1520003029NRG24200420230039910 20/04/2023 DHARMANN 1520003029WL001147 DHARMANN 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750882 MR DHARMANNA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-010-003/55
(KATAPUR) 		1520003029NRG24200420230039912 20/04/2023 RENAVVA 1520003029WL001147 RENAVVA 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750874 MISS REANAVVA TALAWAR STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-010-003/57
(KATAPUR) 		1520003029NRG24200420230039913 20/04/2023 Davalsab Hasansab Walikar 1520003029WL001147 Davalsab Hasansab Walikar 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750861 DAVALASAB HUSENASAB VALIKAR THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
45 KUSHTAGI KN-20-003-010-003/8
(KATAPUR) 		1520003029NRG24200420230039914 20/04/2023 Dyamakka 1520003029WL001147 Dyamakka 00415 SBIN0020682 1264 1264 Processed 20/05/2023 1746750850 MRS DYAMAKKA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-003/9
(KATAPUR) 		1520003029NRG24200420230039915 20/04/2023 Basappa 1520003029WL001147 Basappa 00415 SBIN0020682 316 316 Processed 20/05/2023 1746750859 MR BASAPPA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-010-003/9
(KATAPUR) 		1520003029NRG24200420230039916 20/04/2023 Jagadeesh 1520003029WL001147 Jagadeesh 00415 SBIN0020682 1580 1580 Processed 20/05/2023 1746750886 MR JAGADISH STATE BANK OF INDIA(508548)
SubTotal 64148 64148
48 KUSHTAGI KN-20-003-010-003/11
(KATAPUR) 		1520003029NRG24200420230039837 20/04/2023 sangappa 1520003029WL001147 sangappa 00509 KVGB0001307 1580 1580 Processed 20/05/2023 1746750842 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
49 KUSHTAGI KN-20-003-010-003/11
(KATAPUR) 		1520003029NRG24200420230039839 20/04/2023 Yallavva D Madar 1520003029WL001147 Yallavva D Madar 00509 KVGB0001307 1580 1580 Processed 20/05/2023 1746750846 Mrs. Yallavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
50 KUSHTAGI KN-20-003-010-003/13
(KATAPUR) 		1520003029NRG24200420230039841 20/04/2023 KALPANA 1520003029WL001147 KALPANA 00509 KVGB0001307 1264 1264 Processed 20/05/2023 1746750890 Mrs. Kalpana . KARNATAKA VIKAS GRAMEENA BANK(607122)
51 KUSHTAGI KN-20-003-010-003/166
(KATAPUR) 		1520003029NRG24200420230039845 20/04/2023 Ratnawwa A Palled 1520003029WL001147 Ratnawwa A Palled 00509 KVGB0001307 1264 1264 Processed 20/05/2023 1746750844 Mrs. Ratnavva Palled KARNATAKA VIKAS GRAMEENA BANK(607122)
52 KUSHTAGI KN-20-003-010-003/19
(KATAPUR) 		1520003029NRG24200420230039849 20/04/2023 HANAMAPPA KURI 1520003029WL001147 HANAMAPPA KURI 00509 KVGB0001307 1580 1580 Processed 20/05/2023 1746750889 Mr. Hanamappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
53 KUSHTAGI KN-20-003-010-003/28
(KATAPUR) 		1520003029NRG24200420230039859 20/04/2023 shreekanta 1520003029WL001147 shreekanta 00509 KVGB0001307 948 948 Processed 20/05/2023 1746750891 SHREEKANT S RAMODAGI BANK OF BARODA(606985)
54 KUSHTAGI KN-20-003-010-003/411
(KATAPUR) 		1520003029NRG24200420230039891 20/04/2023 Sangappa M Madivalar 1520003029WL001147 Sangappa M Madivalar 00509 KVGB0001307 1580 1580 Processed 20/05/2023 1746750892 Mr. Sangappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
55 KUSHTAGI KN-20-003-010-003/415
(KATAPUR) 		1520003029NRG24200420230039894 20/04/2023 MANTAPPA 1520003029WL001147 MANTAPPA 00509 KVGB0001307 316 316 Processed 20/05/2023 1746750845 Mr. Mantappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
56 KUSHTAGI KN-20-003-010-003/426
(KATAPUR) 		1520003029NRG24200420230039899 20/04/2023 Basavva M Talavar 1520003029WL001147 Basavva M Talavar 00509 KVGB0001307 948 948 Processed 20/05/2023 1746750887 Mrs. Basavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KUSHTAGI KN-20-003-010-003/49
(KATAPUR) 		1520003029NRG24200420230039907 20/04/2023 Sangavva Adiveppa Kuri 1520003029WL001147 Sangavva Adiveppa Kuri 00509 KVGB0001307 1580 1580 Processed 20/05/2023 1746750843 Mrs. Sangavva Kuri KARNATAKA VIKAS GRAMEENA BANK(607122)
58 KUSHTAGI KN-20-003-010-003/5
(KATAPUR) 		1520003029NRG24200420230039908 20/04/2023 Shivangavva mallappa palled 1520003029WL001147 Shivangavva mallappa palled 00509 KVGB0001307 1580 1580 Processed 20/05/2023 1746750888 Ms. Shivagangavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 14220 14220
Total 78368 78368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_200423APB_FTO_26987 State Bank of India SBIN0020682 HULIGERI 64148
2 KUSHTAGI KN1520003029_200423APB_FTO_26987 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 14220

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