Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_040423FTO_1940
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-20-003-016-006/8075
(KORADAKERA) 		1520003016NRG23030420231264568 04/04/2023 Gururaja 1520003016WL031967 Gururaja 00032 UTIB0001310 580 580 Processed 19/05/2023 1690670454 Gururaja ()
SubTotal 580 580
2 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG23030420231264665 04/04/2023 Hanamappa hanamappa 1520003016WL031968 Hanamappa hanamappa 00078 CNRB0000168 580 580 Processed 19/05/2023 1690670429 Hanamappa hanamappa ()
SubTotal 580 580
3 KUSHTAGI KN-20-003-016-006/667
(KORADAKERA) 		1520003016NRG23030420231264553 04/04/2023 SHARANAPPA TALUVAGERA 1520003016WL031967 SHARANAPPA TALUVAGERA 00078 CNRB0006188 580 580 Processed 19/05/2023 1690670432 SHARANAPPA TALUVAGERA ()
4 KUSHTAGI KN-20-003-016-006/668
(KORADAKERA) 		1520003016NRG23030420231264556 04/04/2023 HANAMAPPA TALUVAGERA 1520003016WL031967 HANAMAPPA TALUVAGERA 00078 CNRB0006188 580 580 Processed 19/05/2023 1690670431 HANAMAPPA TALUVAGERA ()
5 KUSHTAGI KN-20-003-016-006/668
(KORADAKERA) 		1520003016NRG23030420231264555 04/04/2023 LAXMAVVA 1520003016WL031967 LAXMAVVA 00078 CNRB0006188 580 580 Processed 19/05/2023 1690670430 LAXMAVVA ()
SubTotal 1740 1740
6 KUSHTAGI KN-20-003-016-006/671
(KORADAKERA) 		1520003016NRG23030420231264756 04/04/2023 honnappa 1520003016WL031968 honnappa 00078 CNRB0011811 580 580 Processed 19/05/2023 1690670433 honnappa ()
SubTotal 580 580
7 KUSHTAGI KN-20-003-016-006/8324
(KORADAKERA) 		1520003016NRG23030420231264883 04/04/2023 SannaHanamappa 1520003016WL031968 SannaHanamappa 00225 KARB0000823 580 580 Processed 19/05/2023 1690670435 SannaHanamappa ()
SubTotal 580 580
8 KUSHTAGI KN-20-003-016-006/8028
(KORADAKERA) 		1520003016NRG23030420231264843 04/04/2023 BALAVVA 1520003016WL031968 BALAVVA 00415 SBIN0017863 580 580 Processed 19/05/2023 1690670446 MRS BALAVVA R SIRAVAR ()
9 KUSHTAGI KN-20-003-016-006/874
(KORADAKERA) 		1520003016NRG23030420231264614 04/04/2023 vijayalaxmi 1520003016WL031967 vijayalaxmi 00415 SBIN0017863 580 580 Processed 19/05/2023 1690670447 MR VIJAYALAKSHMI ()
SubTotal 1160 1160
10 KUSHTAGI KN-20-003-016-006/8312
(KORADAKERA) 		1520003016NRG23030420231264870 04/04/2023 huligevva 1520003016WL031968 huligevva 00415 SBIN0020210 580 580 Processed 19/05/2023 1690670448 MRS HULIGEVVA WO HANUMANTHA CHOUDKI ()
11 KUSHTAGI KN-20-003-016-006/887
(KORADAKERA) 		1520003016NRG23030420231264921 04/04/2023 hanamavva 1520003016WL031968 hanamavva 00415 SBIN0020210 580 580 Processed 19/05/2023 1690670449 MR HANAMAVVA WO SHIVAPPA ()
SubTotal 1160 1160
12 KUSHTAGI KN-20-003-016-006/752
(KORADAKERA) 		1520003016NRG23030420231264792 04/04/2023 Sarojama 1520003016WL031968 Sarojama 00415 SBIN0040754 580 580 Processed 19/05/2023 1690670452 MISS SAROJAMMA U AIHOLE ()
13 KUSHTAGI KN-20-003-016-006/9
(KORADAKERA) 		1520003016NRG23030420231264933 04/04/2023 HANAMAPPA HAVALI 1520003016WL031968 HANAMAPPA HAVALI 00415 SBIN0040754 580 580 Processed 19/05/2023 1690670450 MR HANAMAPPA SO MALLAPPA HAVALERA ()
SubTotal 1160 1160
14 KUSHTAGI KN-20-003-016-006/760
(KORADAKERA) 		1520003016NRG23030420231264795 04/04/2023 Achcheppa 1520003016WL031968 Achcheppa 00468 UBIN0917559 580 580 Processed 19/05/2023 1690670451 Achcheppa ()
15 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG23030420231264573 04/04/2023 Yamanamma 1520003016WL031967 Yamanamma 00468 UBIN0917559 580 580 Processed 19/05/2023 1690670453 Yamanamma ()
SubTotal 1160 1160
16 KUSHTAGI KN-20-003-016-006/153
(KORADAKERA) 		1520003016NRG23030420231264496 04/04/2023 NAGAVVA CHENDRAPPA 1520003016WL031967 NAGAVVA CHENDRAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670443 NAGAVVA CHENDRAPPA ()
17 KUSHTAGI KN-20-003-016-006/210
(KORADAKERA) 		1520003016NRG23030420231264691 04/04/2023 Gudiyappa Talawar 1520003016WL031968 Gudiyappa Talawar 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670438 Gudiyappa Talawar ()
18 KUSHTAGI KN-20-003-016-006/655
(KORADAKERA) 		1520003016NRG23030420231264739 04/04/2023 HULLAMMA 1520003016WL031968 HULLAMMA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670439 HULLAMMA ()
19 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG23030420231264810 04/04/2023 Bhimavva 1520003016WL031968 Bhimavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670440 Bhimavva ()
20 KUSHTAGI KN-20-003-016-006/8012
(KORADAKERA) 		1520003016NRG23030420231264823 04/04/2023 shantavva 1520003016WL031968 shantavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670444 shantavva ()
21 KUSHTAGI KN-20-003-016-006/8027
(KORADAKERA) 		1520003016NRG23030420231264563 04/04/2023 RENAVVA 1520003016WL031967 RENAVVA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670441 RENAVVA ()
22 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG23030420231264584 04/04/2023 Premavva 1520003016WL031967 Premavva 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670437 Premavva ()
23 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG23030420231264879 04/04/2023 hanumesh 1520003016WL031968 hanumesh 00652 PKGB0010715 580 580 Rejected 19/05/2023 1690670445 No Such Account
24 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG23030420231264888 04/04/2023 BASAPPA DURAGAPPA 1520003016WL031968 BASAPPA DURAGAPPA 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670436 BASAPPA DURAGAPPA ()
25 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG23030420231264600 04/04/2023 Saroja 1520003016WL031967 Saroja 00652 PKGB0010715 580 580 Processed 19/05/2023 1690670442 Saroja ()
SubTotal 5800 5800
26 KUSHTAGI KN-20-003-016-006/707
(KORADAKERA) 		1520003016NRG23030420231264562 04/04/2023 bheemavva 1520003016WL031967 bheemavva 00666 IDFB0080353 580 580 Processed 19/05/2023 1690670434 bheemavva ()
SubTotal 580 580
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_040423FTO_1940 AXIS BANK UTIB0001310 KUSHTAGI 580
2 KUSHTAGI KN1520003016_040423FTO_1940 Canara Bank CNRB0000168 KACHERIGHAT,AGRA 580
3 KUSHTAGI KN1520003016_040423FTO_1940 Canara Bank CNRB0006188 Kushtagi 1740
4 KUSHTAGI KN1520003016_040423FTO_1940 Canara Bank CNRB0011811 Kustagi 580
5 KUSHTAGI KN1520003016_040423FTO_1940 KARNATAKA BANK KARB0000823 Kushtagi 580
6 KUSHTAGI KN1520003016_040423FTO_1940 State Bank of India SBIN0017863 Kushtagi 1160
7 KUSHTAGI KN1520003016_040423FTO_1940 State Bank of India SBIN0020210 KUSHTGI 1160
8 KUSHTAGI KN1520003016_040423FTO_1940 State Bank of India SBIN0040754 KUSHTAGI 1160
9 KUSHTAGI KN1520003016_040423FTO_1940 Union Bank of India UBIN0917559 KUSHTAGI 1160
10 KUSHTAGI KN1520003016_040423FTO_1940 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5800
11 KUSHTAGI KN1520003016_040423FTO_1940 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 580

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