Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_220423APB_FTO_31639
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-20-003-008-001/1090
(HANUMASAGAR) 		1520003008NRG24220420230053618 22/04/2023 CHANDALINGA MUTTANNA SANGAMAD 1520003008WL001305 CHANDALINGA MUTTANNA SANGAMAD 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116737 MR CHANDALINGA SANGAMAD STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/1090
(HANUMASAGAR) 		1520003008NRG24220420230053616 22/04/2023 MUTTANNA SANGAPPA SANGAMAD 1520003008WL001305 MUTTANNA SANGAPPA SANGAMAD 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116725 MUTTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUSHTAGI KN-20-003-008-001/1090
(HANUMASAGAR) 		1520003008NRG24220420230053617 22/04/2023 SANGEETHA MUTTANNA SANGAMAD 1520003008WL001305 SANGEETHA MUTTANNA SANGAMAD 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116738 MR SANGEETA SANGAMAD STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/1240
(HANUMASAGAR) 		1520003008NRG24220420230053619 22/04/2023 Bhavani Akki 1520003008WL001305 Bhavani Akki 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116715 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-008-001/1929
(HANUMASAGAR) 		1520003008NRG24220420230053620 22/04/2023 LAXMI 1520003008WL001305 LAXMI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116739 MRS LAXMI HULAGERI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/1929
(HANUMASAGAR) 		1520003008NRG24220420230053621 22/04/2023 MAHANTAPPA 1520003008WL001305 MAHANTAPPA 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116734 MS MAHANTAVVA SANGAMESH NAGUR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/1929
(HANUMASAGAR) 		1520003008NRG24220420230053622 22/04/2023 NAGAPPA 1520003008WL001305 NAGAPPA 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116730 MR NAGAPPA NINGAPPA HULAGERI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/2202
(HANUMASAGAR) 		1520003008NRG24220420230053623 22/04/2023 AMARESH SANGAMAD 1520003008WL001305 AMARESH SANGAMAD 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116727 AMARESH SANGAPPA SANGAMADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KUSHTAGI KN-20-003-008-001/2267
(HANUMASAGAR) 		1520003008NRG24220420230053626 22/04/2023 BHAGYALAKSHAMI HANAMANTAPPA HAKKI 1520003008WL001305 BHAGYALAKSHAMI HANAMANTAPPA HAKKI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116740 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-008-001/2267
(HANUMASAGAR) 		1520003008NRG24220420230053625 22/04/2023 HANAMAPPA SANNACHANDAPPA HAKKI 1520003008WL001305 HANAMAPPA SANNACHANDAPPA HAKKI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116726 HANAMANTAPPA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-008-001/2305
(HANUMASAGAR) 		1520003008NRG24220420230053627 22/04/2023 KALAKAPPA NAGAPPA BODUR 1520003008WL001305 KALAKAPPA NAGAPPA BODUR 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116742 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-008-001/2313
(HANUMASAGAR) 		1520003008NRG24220420230053628 22/04/2023 MANJUNATH 1520003008WL001305 MANJUNATH 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116716 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-008-001/2315
(HANUMASAGAR) 		1520003008NRG24220420230053630 22/04/2023 SHANTAVVA HULAGERI 1520003008WL001305 SHANTAVVA HULAGERI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116717 MRS ANNAPURN STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/2344
(HANUMASAGAR) 		1520003008NRG24220420230053631 22/04/2023 MALLAPPA HAKKI 1520003008WL001305 MALLAPPA HAKKI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116728 MALLAPPA SO SANNA CHANDAPPA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-008-001/2345
(HANUMASAGAR) 		1520003008NRG24220420230053633 22/04/2023 BHIMAPPA SANNACHANDAPPA HAKKI 1520003008WL001305 BHIMAPPA SANNACHANDAPPA HAKKI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116743 MR BHEEMAPPA SANNA CHANDAPPA HAKKI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-008-001/2571
(HANUMASAGAR) 		1520003008NRG24220420230053636 22/04/2023 LAKSHAMIBAI 1520003008WL001305 LAKSHAMIBAI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116736 LAKSHMIBAI SHEKAPPA HAKKI UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-008-001/2571
(HANUMASAGAR) 		1520003008NRG24220420230053635 22/04/2023 SHEKHAPPA SANNACHANDAPPA HAKKI 1520003008WL001305 SHEKHAPPA SANNACHANDAPPA HAKKI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116741 MR SHEKHAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-008-001/2572
(HANUMASAGAR) 		1520003008NRG24220420230053638 22/04/2023 SANGAPPA SANNACHANDAPPA HAKKI 1520003008WL001305 SANGAPPA SANNACHANDAPPA HAKKI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116723 SANGAPPA SANNACHANDAPPA HAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-008-001/3214
(HANUMASAGAR) 		1520003008NRG24220420230053639 22/04/2023 TIMMANNA DURAGAPPA HATTI 1520003008WL001305 TIMMANNA DURAGAPPA HATTI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116733 MR TIMMANNA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-008-001/3214
(HANUMASAGAR) 		1520003008NRG24220420230053641 22/04/2023 YALLAPPA TIMMANNA HATTI 1520003008WL001305 YALLAPPA TIMMANNA HATTI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116732 MR YALLAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-008-001/3214
(HANUMASAGAR) 		1520003008NRG24220420230053640 22/04/2023 YAMANAVVA 1520003008WL001305 YAMANAVVA 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116731 YAMANAVVA WO THIMMANNA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-008-001/3879
(HANUMASAGAR) 		1520003008NRG24220420230053642 22/04/2023 GEETA KALAKAPPA CHINIVALAR 1520003008WL001305 GEETA KALAKAPPA CHINIVALAR 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116718 MRS GEETA SHATTAR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-008-001/3879
(HANUMASAGAR) 		1520003008NRG24220420230053643 22/04/2023 KALAKAPPA MAHANTAPPA CHINIVALAR 1520003008WL001305 KALAKAPPA MAHANTAPPA CHINIVALAR 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116719 MR KALAKAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-008-001/4057
(HANUMASAGAR) 		1520003008NRG24220420230053645 22/04/2023 RATNAMMA 1520003008WL001305 RATNAMMA 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116724 MR RATNAMMA VADDAR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-008-001/4057
(HANUMASAGAR) 		1520003008NRG24220420230053644 22/04/2023 Siddappa Hulagappa Vaddar 1520003008WL001305 Siddappa Hulagappa Vaddar 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116722 MR SIDDAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-008-001/4111
(HANUMASAGAR) 		1520003008NRG24220420230053646 22/04/2023 LINGARAJ HAKKI 1520003008WL001305 LINGARAJ HAKKI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116720 MR LINGARAJ STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-008-001/4113
(HANUMASAGAR) 		1520003008NRG24220420230053648 22/04/2023 AKKAMAHADEVI LAKSHMANA KODATI 1520003008WL001305 AKKAMAHADEVI LAKSHMANA KODATI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116744 MRS AKKA MAHADEVI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-008-001/4113
(HANUMASAGAR) 		1520003008NRG24220420230053647 22/04/2023 LAKSHMANA HANAMAGOUDA KODATI 1520003008WL001305 LAKSHMANA HANAMAGOUDA KODATI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116729 MR LAKSHMAN HANMAGOUDA KODATHI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24220420230053651 22/04/2023 AKSHATA KODTI 1520003008WL001305 AKSHATA KODTI 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116735 MISS AKSHTA KODTI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-008-001/878
(HANUMASAGAR) 		1520003008NRG24220420230053653 22/04/2023 BADESAB katagi 1520003008WL001305 BADESAB katagi 00415 SBIN0020219 2163 2163 Processed 20/05/2023 1747116721 MR BADESAB STATE BANK OF INDIA(508548)
SubTotal 64890 64890
31 KUSHTAGI KN-20-003-008-001/2202
(HANUMASAGAR) 		1520003008NRG24220420230053624 22/04/2023 RANTAVVA 1520003008WL001305 RANTAVVA 00652 PKGB0010627 2163 2163 Processed 20/05/2023 1747116710 MR RATNAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-008-001/2315
(HANUMASAGAR) 		1520003008NRG24220420230053629 22/04/2023 SHANTAVVA HULAGERI 1520003008WL001305 SHANTAVVA HULAGERI 00652 PKGB0010627 2163 2163 Processed 20/05/2023 1747116745 SHANTHAVVA WO NINGAPPA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-008-001/2345
(HANUMASAGAR) 		1520003008NRG24220420230053634 22/04/2023 RENUKA BHIMAPPA HAKKI 1520003008WL001305 RENUKA BHIMAPPA HAKKI 00652 PKGB0010627 2163 2163 Processed 20/05/2023 1747116712 MS RENUKA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24220420230053649 22/04/2023 Bhimappa Kodati 1520003008WL001305 Bhimappa Kodati 00652 PKGB0010627 2163 2163 Processed 20/05/2023 1747116714 BHIMAPPA KODATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-008-001/4114
(HANUMASAGAR) 		1520003008NRG24220420230053650 22/04/2023 lakshamibai 1520003008WL001305 lakshamibai 00652 PKGB0010627 2163 2163 Rejected 20/05/2023 1747116711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KUSHTAGI KN-20-003-008-001/4886
(HANUMASAGAR) 		1520003008NRG24220420230053652 22/04/2023 NEELAVA 1520003008WL001305 NEELAVA 00652 PKGB0010627 2163 2163 Processed 20/05/2023 1747116713 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 77868 77868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_220423APB_FTO_31639 State Bank of India SBIN0020219 HANAMSAGAR 64890
2 KUSHTAGI KN1520003008_220423APB_FTO_31639 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 12978

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