Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_171023APB_FTO_461759
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-20-003-007-003/411
(BENAKANAHAL) 		1520003007NRG24171020231134633 17/10/2023 Kalakappa channappa 1520003007WL015766 Kalakappa channappa 00415 SBIN0011275 1580 1580 Processed 22/11/2023 7910223893 MR KALAKAPPA CHANNAPPA KUNTOJI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-007-002/1394-A
(BENAKANAHAL) 		1520003007NRG24171020231134641 17/10/2023 BHARMAVVA HADIMANI 1520003007WL015767 BHARMAVVA HADIMANI 00415 SBIN0017863 5056 5056 Processed 22/11/2023 7910223894 MRS BHARAMAVVA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 KUSHTAGI KN-20-003-007-003/326
(BENAKANAHAL) 		1520003007NRG24171020231134632 17/10/2023 BHIMAPPA Kuntogi 1520003007WL015766 BHIMAPPA Kuntogi 00415 SBIN0020210 1580 1580 Processed 22/11/2023 7910223899 MR BHIMAPPA KUNTOJI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-007-003/411
(BENAKANAHAL) 		1520003007NRG24171020231134634 17/10/2023 Dyamakka 1520003007WL015766 Dyamakka 00415 SBIN0020210 1580 1580 Processed 22/11/2023 7910223900 MRS DYAMAKKA KUNTOJI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-007-003/739-A
(BENAKANAHAL) 		1520003007NRG24171020231134635 17/10/2023 NILAPPA 1520003007WL015766 NILAPPA 00415 SBIN0020210 1580 1580 Processed 22/11/2023 7910223896 MR NEELAPPA NEELAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-007-003/850-A
(BENAKANAHAL) 		1520003007NRG24171020231134640 17/10/2023 Hanamappa 1520003007WL015766 Hanamappa 00415 SBIN0020210 1580 1580 Processed 22/11/2023 7910223903 MR HANAMAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-007-003/850-A
(BENAKANAHAL) 		1520003007NRG24171020231134639 17/10/2023 Huligevva 1520003007WL015766 Huligevva 00415 SBIN0020210 1264 1264 Processed 22/11/2023 7910223897 MRS HULIGEVVA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 KUSHTAGI KN-20-003-007-003/1561-A
(BENAKANAHAL) 		1520003007NRG24171020231134627 17/10/2023 bhimashi 1520003007WL015766 bhimashi 00415 SBIN0020219 1580 1580 Processed 22/11/2023 7910223904 MR BHIMESH KUNTALI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-003/275
(BENAKANAHAL) 		1520003007NRG24171020231134630 17/10/2023 Nilavva I 1520003007WL015766 Nilavva I 00415 SBIN0020219 1264 1264 Processed 22/11/2023 7910223901 MRS NILAVVA KUNTOJI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-007-003/322-A
(BENAKANAHAL) 		1520003007NRG24171020231134631 17/10/2023 mallappa 1520003007WL015766 mallappa 00415 SBIN0020219 1580 1580 Processed 22/11/2023 7910223898 MR MALLAPPA CHENNAPPA KUNTOGI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-007-003/742-A
(BENAKANAHAL) 		1520003007NRG24171020231134637 17/10/2023 MUTTAPPA 1520003007WL015766 MUTTAPPA 00415 SBIN0020219 1580 1580 Processed 22/11/2023 7910223895 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-007-003/742-A
(BENAKANAHAL) 		1520003007NRG24171020231134638 17/10/2023 RAMANNA 1520003007WL015766 RAMANNA 00415 SBIN0020219 1580 1580 Processed 22/11/2023 7910223902 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7584 7584
13 KUSHTAGI KN-20-003-007-003/739-A
(BENAKANAHAL) 		1520003007NRG24171020231134636 17/10/2023 SAROJA 1520003007WL015766 SAROJA 00652 PKGB0010567 1580 1580 Processed 22/11/2023 7910223891 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
14 KUSHTAGI KN-20-003-007-003/275
(BENAKANAHAL) 		1520003007NRG24171020231134629 17/10/2023 Nilappa sangappa Kuntoji 1520003007WL015766 Nilappa sangappa Kuntoji 00652 PKGB0010627 1264 1264 Processed 22/11/2023 7910223892 MR NILAPPA SANGAPPA KUNTOJI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_171023APB_FTO_461759 State Bank of India SBIN0011275 GAJENDRAGAD 1580
2 KUSHTAGI KN1520003007_171023APB_FTO_461759 State Bank of India SBIN0017863 Kushtagi 5056
3 KUSHTAGI KN1520003007_171023APB_FTO_461759 State Bank of India SBIN0020210 KUSHTGI 7584
4 KUSHTAGI KN1520003007_171023APB_FTO_461759 State Bank of India SBIN0020219 HANAMSAGAR 7584
5 KUSHTAGI KN1520003007_171023APB_FTO_461759 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1580
6 KUSHTAGI KN1520003007_171023APB_FTO_461759 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 1264

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