Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_190723FTO_271091
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-20-003-026-003/110
(KILLARAHATTI) 		1520003026NRG24190720230970130 19/07/2023 Saraswati 1520003026WL010420 Saraswati 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837577469 MS SARASWATHI VALMIKI BASAVARAJ ()
2 KUSHTAGI KN-20-003-026-003/1959
(KILLARAHATTI) 		1520003026NRG24190720230970205 19/07/2023 sangeeta 1520003026WL010420 sangeeta 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837577493 MS SANGEETHA BOJANAYKA ()
3 KUSHTAGI KN-20-003-026-003/617
(KILLARAHATTI) 		1520003026NRG24190720230970276 19/07/2023 vina 1520003026WL010420 vina 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837577468 MS VINA ()
SubTotal 6300 6300
4 KUSHTAGI KN-20-003-026-003/103
(KILLARAHATTI) 		1520003026NRG24190720230970122 19/07/2023 Timmanna 1520003026WL010420 Timmanna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577479 MRS THIMMAMMA THIMMAMMA ()
5 KUSHTAGI KN-20-003-026-003/103
(KILLARAHATTI) 		1520003026NRG24190720230970121 19/07/2023 Yallamma 1520003026WL010420 Yallamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577488 MRS YALLAMMA TIMMANNA KATIGAL ()
6 KUSHTAGI KN-20-003-026-003/11
(KILLARAHATTI) 		1520003026NRG24190720230970129 19/07/2023 Anuasyabai 1520003026WL010420 Anuasyabai 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577481 MR ANASUYA BAI NAM NAYAK ()
7 KUSHTAGI KN-20-003-026-003/112
(KILLARAHATTI) 		1520003026NRG24190720230970133 19/07/2023 Manjamma 1520003026WL010420 Manjamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577490 MRS MANJAMMA BHASAVARAJ HOSAGOUDRA ()
8 KUSHTAGI KN-20-003-026-003/150
(KILLARAHATTI) 		1520003026NRG24190720230970157 19/07/2023 Shreedevi 1520003026WL010420 Shreedevi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577487 MRS SRIDEVI SRIDEVI ()
9 KUSHTAGI KN-20-003-026-003/151
(KILLARAHATTI) 		1520003026NRG24190720230970161 19/07/2023 Gangamma 1520003026WL010420 Gangamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577477 MR GANGAMMA ADAPPA KAMBAR ()
10 KUSHTAGI KN-20-003-026-003/157
(KILLARAHATTI) 		1520003026NRG24190720230970166 19/07/2023 Shankramma 1520003026WL010420 Shankramma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4837577486 MRS SHANKRAMMA BASANAGOUDA POLICEPATIL ()
11 KUSHTAGI KN-20-003-026-003/1611
(KILLARAHATTI) 		1520003026NRG24190720230970178 19/07/2023 Dyamamma 1520003026WL010420 Dyamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577472 MS DYAMAMMA CHHATRAGOWDA ()
12 KUSHTAGI KN-20-003-026-003/1613
(KILLARAHATTI) 		1520003026NRG24190720230970181 19/07/2023 Annapurna 1520003026WL010420 Annapurna 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577471 MISS ANNAPURNA RATHODA NARAYANAPPA ()
13 KUSHTAGI KN-20-003-026-003/167
(KILLARAHATTI) 		1520003026NRG24190720230970185 19/07/2023 umamma 1520003026WL010420 umamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577474 MR UMA DEVI ()
14 KUSHTAGI KN-20-003-026-003/178
(KILLARAHATTI) 		1520003026NRG24190720230970194 19/07/2023 Abrutamma 1520003026WL010420 Abrutamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577478 MR AMRUTAMMA MALLIKARJUNA KAMMAR ()
15 KUSHTAGI KN-20-003-026-003/179
(KILLARAHATTI) 		1520003026NRG24190720230970195 19/07/2023 Saritha 1520003026WL010420 Saritha 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4837577495 MRS SARITHA ASHOKA NAYAK ()
16 KUSHTAGI KN-20-003-026-003/209
(KILLARAHATTI) 		1520003026NRG24190720230970218 19/07/2023 Laxmibayi 1520003026WL010420 Laxmibayi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577491 MRS LAXMIBAI ()
17 KUSHTAGI KN-20-003-026-003/221
(KILLARAHATTI) 		1520003026NRG24190720230970220 19/07/2023 Vijayibayi 1520003026WL010420 Vijayibayi 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577492 MISS VIJAYABAI HARISHANAYAKA ()
18 KUSHTAGI KN-20-003-026-003/244
(KILLARAHATTI) 		1520003026NRG24190720230970234 19/07/2023 Rijvana 1520003026WL010420 Rijvana 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577484 MISS RIZWAN MYNUDDIN ()
19 KUSHTAGI KN-20-003-026-003/28
(KILLARAHATTI) 		1520003026NRG24190720230970237 19/07/2023 Priyanka 1520003026WL010420 Priyanka 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577483 MISS PRIYANKA ()
20 KUSHTAGI KN-20-003-026-003/317
(KILLARAHATTI) 		1520003026NRG24190720230970241 19/07/2023 Roopibai 1520003026WL010420 Roopibai 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577482 MRS RUPI BAI ()
21 KUSHTAGI KN-20-003-026-003/64
(KILLARAHATTI) 		1520003026NRG24190720230970282 19/07/2023 Kantemma 1520003026WL010420 Kantemma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577485 MRS KANTEMMA HANUMAPPA BHOGAPUR ()
22 KUSHTAGI KN-20-003-026-003/69
(KILLARAHATTI) 		1520003026NRG24190720230970286 19/07/2023 TIPPAMMA HANAMAPPA 1520003026WL010420 TIPPAMMA HANAMAPPA 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577489 MRS TIPPAMMA HANUMANTHA VAKRANI ()
23 KUSHTAGI KN-20-003-026-003/71
(KILLARAHATTI) 		1520003026NRG24190720230970289 19/07/2023 Hanamamma 1520003026WL010420 Hanamamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577470 MRS HANAMAVVA ()
24 KUSHTAGI KN-20-003-026-003/81
(KILLARAHATTI) 		1520003026NRG24190720230970301 19/07/2023 Hanamanthi 1520003026WL010420 Hanamanthi 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4837577480 MRS HANAMNTHI PUJARI DEVANNA PUJARI ()
25 KUSHTAGI KN-20-003-026-007/132
(KILLARAHATTI) 		1520003026NRG24190720230970356 19/07/2023 Shyamavva 1520003026WL010420 Shyamavva 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577475 MS SHYAMAVVA SHYAMAVVA ()
26 KUSHTAGI KN-20-003-026-007/133
(KILLARAHATTI) 		1520003026NRG24190720230970357 19/07/2023 Shivabasamma 1520003026WL010420 Shivabasamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577476 MRS SHIVABASAMMA ()
27 KUSHTAGI KN-20-003-026-007/589
(KILLARAHATTI) 		1520003026NRG24190720230970392 19/07/2023 shakuntala 1520003026WL010420 shakuntala 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837577473 MRS SHAKUNTLA SHAKUNTLA ()
SubTotal 49500 49500
28 KUSHTAGI KN-20-003-026-003/1966
(KILLARAHATTI) 		1520003026NRG24190720230970211 19/07/2023 Hanamavva 1520003026WL010420 Hanamavva 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837577467 Hanamavva ()
29 KUSHTAGI KN-20-003-026-003/225
(KILLARAHATTI) 		1520003026NRG24190720230970222 19/07/2023 Gangamma 1520003026WL010420 Gangamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837577463 Gangamma ()
30 KUSHTAGI KN-20-003-026-003/229
(KILLARAHATTI) 		1520003026NRG24190720230970225 19/07/2023 Umeshamma 1520003026WL010420 Umeshamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837577494 Umeshamma ()
31 KUSHTAGI KN-20-003-026-003/238
(KILLARAHATTI) 		1520003026NRG24190720230970230 19/07/2023 Sharanamma 1520003026WL010420 Sharanamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837577466 Sharanamma ()
32 KUSHTAGI KN-20-003-026-003/240
(KILLARAHATTI) 		1520003026NRG24190720230970231 19/07/2023 Geeta 1520003026WL010420 Geeta 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837577464 Geeta ()
33 KUSHTAGI KN-20-003-026-003/564
(KILLARAHATTI) 		1520003026NRG24190720230970270 19/07/2023 Anjamma 1520003026WL010420 Anjamma 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837577465 Anjamma ()
SubTotal 12600 12600
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_190723FTO_271091 State Bank of India SBIN0017863 Kushtagi 6300
2 KUSHTAGI KN1520003026_190723FTO_271091 State Bank of India SBIN0020218 TAVARAGERE 49500
3 KUSHTAGI KN1520003026_190723FTO_271091 India Post Payments Bank IPOS0000001 KOPPAL 12600

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