Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_090523APB_FTO_70495
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-20-003-005-002/451
(JAGIRGUDADUR) 		1520003005NRG24090520230231319 09/05/2023 Yamanavva 1520003005WL002837 Yamanavva 00032 UTIB0001310 1800 1800 Processed 24/05/2023 1817732001 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-005-002/230
(JAGIRGUDADUR) 		1520003005NRG24090520230231304 09/05/2023 Sharanappa 1520003005WL002837 Sharanappa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817731987 MR SHARANAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-005-002/249
(JAGIRGUDADUR) 		1520003005NRG24090520230231306 09/05/2023 Basavaraj Sangappa Sannadoni 1520003005WL002837 Basavaraj Sangappa Sannadoni 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817731989 MR BASAVARAJ STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-005-002/254
(JAGIRGUDADUR) 		1520003005NRG24090520230231307 09/05/2023 Vinod Sannadoni 1520003005WL002837 Vinod Sannadoni 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817731993 MR VINOD SANNADONI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-005-002/357
(JAGIRGUDADUR) 		1520003005NRG24090520230231313 09/05/2023 Amateppa 1520003005WL002837 Amateppa 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817731982 MR AMATEPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-005-002/357
(JAGIRGUDADUR) 		1520003005NRG24090520230231312 09/05/2023 Neelavva 1520003005WL002837 Neelavva 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817731990 MRS NILLAVVA WALIKAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-005-002/357
(JAGIRGUDADUR) 		1520003005NRG24090520230231314 09/05/2023 Yallaling 1520003005WL002837 Yallaling 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817731983 MR YALLALINGA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-005-002/401
(JAGIRGUDADUR) 		1520003005NRG24090520230231315 09/05/2023 Srikanta 1520003005WL002837 Srikanta 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817731992 SHRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-005-002/412
(JAGIRGUDADUR) 		1520003005NRG24090520230231316 09/05/2023 Sabeena 1520003005WL002837 Sabeena 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817731986 MR SABINA SAGARI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-005-002/45
(JAGIRGUDADUR) 		1520003005NRG24090520230231318 09/05/2023 Yallalinga Rangappa Gogeri 1520003005WL002837 Yallalinga Rangappa Gogeri 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1817731991 MR YALLALING GOGERI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-005-002/498
(JAGIRGUDADUR) 		1520003005NRG24090520230231321 09/05/2023 Renuka 1520003005WL002837 Renuka 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1817731985 MRS RENUKA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-002/585
(JAGIRGUDADUR) 		1520003005NRG24090520230231326 09/05/2023 Yamanurappa 1520003005WL002837 Yamanurappa 00415 SBIN0020219 1200 1200 Processed 24/05/2023 1817731988 MR YAMANURAPPA RUDRAPPA GOGERI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24090520230231328 09/05/2023 SHIVANAND 1520003005WL002837 SHIVANAND 00415 SBIN0020219 2100 2100 Processed 24/05/2023 1817731984 SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21600 21600
14 KUSHTAGI KN-20-003-005-002/28
(JAGIRGUDADUR) 		1520003005NRG24090520230231309 09/05/2023 Kamalavva 1520003005WL002837 Kamalavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817732000 MRS KAMALAVVA SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-005-002/28
(JAGIRGUDADUR) 		1520003005NRG24090520230231308 09/05/2023 SANGAPPA YALLAPPA WALIKAR 1520003005WL002837 SANGAPPA YALLAPPA WALIKAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817731995 SANGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-005-002/357
(JAGIRGUDADUR) 		1520003005NRG24090520230231311 09/05/2023 Hanamappa 1520003005WL002837 Hanamappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817731994 HANAMAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-005-002/498
(JAGIRGUDADUR) 		1520003005NRG24090520230231323 09/05/2023 Mahantesh 1520003005WL002837 Mahantesh 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817731998 MAHANTESH HIREDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-005-002/498
(JAGIRGUDADUR) 		1520003005NRG24090520230231322 09/05/2023 Somavva 1520003005WL002837 Somavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817731997 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-005-002/525
(JAGIRGUDADUR) 		1520003005NRG24090520230231324 09/05/2023 Renuka 1520003005WL002837 Renuka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817731999 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24090520230231329 09/05/2023 LAKSHMAVVA 1520003005WL002837 LAKSHMAVVA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817731996 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-005-002/96
(JAGIRGUDADUR) 		1520003005NRG24090520230231331 09/05/2023 Hanamappa 1520003005WL002837 Hanamappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817732002 MR HANAMAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-005-002/96
(JAGIRGUDADUR) 		1520003005NRG24090520230231332 09/05/2023 Reenavva 1520003005WL002837 Reenavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817732003 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17400 17400
23 KUSHTAGI KN-20-003-005-002/230
(JAGIRGUDADUR) 		1520003005NRG24090520230231305 09/05/2023 Neelavva 1520003005WL002837 Neelavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817731981 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_090523APB_FTO_70495 AXIS BANK UTIB0001310 KUSHTAGI 1800
2 KUSHTAGI KN1520003005_090523APB_FTO_70495 State Bank of India SBIN0020219 HANAMSAGAR 21600
3 KUSHTAGI KN1520003005_090523APB_FTO_70495 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 17400
4 KUSHTAGI KN1520003005_090523APB_FTO_70495 India Post Payments Bank IPOS0000001 KOPPAL 2100

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