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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_191123APB_FTO_530331
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-20-003-008-001/2804
(HANUMASAGAR) 		1520003008NRG24191120231201846 19/11/2023 HOLIYAVVA HANAMANTAPPA BILKAR 1520003008WL017752 HOLIYAVVA HANAMANTAPPA BILKAR 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098721 HOLIYAVVA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-008-001/2804
(HANUMASAGAR) 		1520003008NRG24191120231201845 19/11/2023 SANTAPPA BILKAR 1520003008WL017752 SANTAPPA BILKAR 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098728 MR SANTAPPA HANAMAPPA BILAKAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/3180
(HANUMASAGAR) 		1520003008NRG24191120231201847 19/11/2023 GAYANAMMA SHARANAPPA MALIPATIL 1520003008WL017752 GAYANAMMA SHARANAPPA MALIPATIL 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098726 MRS GYANAMMA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/3447
(HANUMASAGAR) 		1520003008NRG24191120231201848 19/11/2023 CHANDAPPA MALLAPPA SULIBHAVI 1520003008WL017752 CHANDAPPA MALLAPPA SULIBHAVI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098733 MR CHANDAPPA MALLAPPA SULIBHAVI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/3472
(HANUMASAGAR) 		1520003008NRG24191120231201851 19/11/2023 ABDULSAB NABISAB JEEPAD 1520003008WL017752 ABDULSAB NABISAB JEEPAD 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098727 MR ABDULASAB STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/3472
(HANUMASAGAR) 		1520003008NRG24191120231201852 19/11/2023 NOORAJAHAN JEEPAD 1520003008WL017752 NOORAJAHAN JEEPAD 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098722 MRS NURAJANABI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/4758
(HANUMASAGAR) 		1520003008NRG24191120231201854 19/11/2023 BADARINARAYANA RAMACHAR PUROHIT 1520003008WL017752 BADARINARAYANA RAMACHAR PUROHIT 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098724 MR BADRI NARAYAN RAMACHAR PUROHIT STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/745
(HANUMASAGAR) 		1520003008NRG24191120231201860 19/11/2023 MUTTAPPA PARASAPPA HOSAMANI 1520003008WL017752 MUTTAPPA PARASAPPA HOSAMANI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098725 MR MUTTAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/745
(HANUMASAGAR) 		1520003008NRG24191120231201859 19/11/2023 NILAMMA PARASAPPA HOSAMANI 1520003008WL017752 NILAMMA PARASAPPA HOSAMANI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098723 NEELAMMA.PARASAPPA.HOSAMANI GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-008-001/745
(HANUMASAGAR) 		1520003008NRG24191120231201858 19/11/2023 PARASAPPA HOSAMANI 1520003008WL017752 PARASAPPA HOSAMANI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098732 PARASAPPA SO NILAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
11 KUSHTAGI KN-20-003-008-001/1058
(HANUMASAGAR) 		1520003008NRG24191120231201843 19/11/2023 JYOTI MAHESH BALAHALLIMATI 1520003008WL017752 JYOTI MAHESH BALAHALLIMATI 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098730 JYOTHILAKSHMI MAHESHWARAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUSHTAGI KN-20-003-008-001/1058
(HANUMASAGAR) 		1520003008NRG24191120231201842 19/11/2023 MAHESH 1520003008WL017752 MAHESH 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098719 MAHESHWARAYYA BALIHALLIMATHA(MATHAPATI) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-008-001/2023
(HANUMASAGAR) 		1520003008NRG24191120231201844 19/11/2023 DEVAMMA CHANDAYYA HIREMATH 1520003008WL017752 DEVAMMA CHANDAYYA HIREMATH 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098717 DEVAMMA WO CHANDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-008-001/3472
(HANUMASAGAR) 		1520003008NRG24191120231201850 19/11/2023 MAMTAJABI ABDULSAB JEEPAD 1520003008WL017752 MAMTAJABI ABDULSAB JEEPAD 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098729 MAMATAJBHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-008-001/4758
(HANUMASAGAR) 		1520003008NRG24191120231201855 19/11/2023 VAISHNAVI BADARINARAYANA PUROHIT 1520003008WL017752 VAISHNAVI BADARINARAYANA PUROHIT 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098720 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/725
(HANUMASAGAR) 		1520003008NRG24191120231201857 19/11/2023 ANDANAPPA SAKRAPPA BINGI 1520003008WL017752 ANDANAPPA SAKRAPPA BINGI 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098731 ANDANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-008-001/725
(HANUMASAGAR) 		1520003008NRG24191120231201856 19/11/2023 DYAMAVVA SAKRAPPA BINGI 1520003008WL017752 DYAMAVVA SAKRAPPA BINGI 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098718 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_191123APB_FTO_530331 State Bank of India SBIN0020219 HANAMSAGAR 22120
2 KUSHTAGI KN1520003008_191123APB_FTO_530331 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 15484

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