Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_150523FTO_80247
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-20-003-007-002/1097
(BENAKANAHAL) 		1520003007NRG24120520230273609 15/05/2023 Hanamappa K pujar 1520003007WL003190 Hanamappa K pujar 00032 UTIB0001310 1350 1350 Processed 24/05/2023 1818879907 Hanamappa K pujar ()
2 KUSHTAGI KN-20-003-007-002/1388-A
(BENAKANAHAL) 		1520003007NRG24120520230273821 15/05/2023 Davalsab 1520003007WL003190 Davalsab 00032 UTIB0001310 1350 1350 Processed 24/05/2023 1818879908 Davalsab ()
SubTotal 2700 2700
3 KUSHTAGI KN-20-003-007-002/425-A
(BENAKANAHAL) 		1520003007NRG24120520230274094 15/05/2023 BASAMMA 1520003007WL003190 BASAMMA 00078 CNRB0000512 1350 1350 Processed 24/05/2023 1818879896 BASAMMA ()
SubTotal 1350 1350
4 KUSHTAGI KN-20-003-007-002/121
(BENAKANAHAL) 		1520003007NRG24120520230273689 15/05/2023 ASHOKA AMRESHA DONNEGUDDA 1520003007WL003190 ASHOKA AMRESHA DONNEGUDDA 00415 SBIN0011275 1350 1350 Processed 24/05/2023 1818879919 MR ASHOK AMARAPPA DONNEGUDDA ()
5 KUSHTAGI KN-20-003-007-002/373
(BENAKANAHAL) 		1520003007NRG24120520230274064 15/05/2023 SANGMESHA 1520003007WL003190 SANGMESHA 00415 SBIN0011275 1350 1350 Processed 24/05/2023 1818879877 MR SANGAMESHA BINGIKOPPAD ()
6 KUSHTAGI KN-20-003-007-002/500-A
(BENAKANAHAL) 		1520003007NRG24120520230274129 15/05/2023 YAMANURAPPA 1520003007WL003190 YAMANURAPPA 00415 SBIN0011275 810 810 Processed 24/05/2023 1818879878 MR YAMANURAPPA ()
SubTotal 3510 3510
7 KUSHTAGI KN-20-003-007-002/82-A
(BENAKANAHAL) 		1520003007NRG24120520230274198 15/05/2023 MALLANAGOUDA 1520003007WL003190 MALLANAGOUDA 00415 SBIN0017863 540 540 Processed 24/05/2023 1818879879 MR MALLAPPA POLICE PATIL ()
SubTotal 540 540
8 KUSHTAGI KN-20-003-007-002/101-A
(BENAKANAHAL) 		1520003007NRG24120520230273542 15/05/2023 HANAMAPPA 1520003007WL003190 HANAMAPPA 00415 SBIN0020210 270 270 Processed 24/05/2023 1818879917 MRS VANKALEVVA HANAMAPPA HIREMANI ()
9 KUSHTAGI KN-20-003-007-002/101-A
(BENAKANAHAL) 		1520003007NRG24120520230273541 15/05/2023 VANKLEVVA 1520003007WL003190 VANKLEVVA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879913 MR HANAMAPPA HANAMAPPA ()
10 KUSHTAGI KN-20-003-007-002/1066
(BENAKANAHAL) 		1520003007NRG24120520230273561 15/05/2023 SHARANABASAPPA 1520003007WL003190 SHARANABASAPPA 00415 SBIN0020210 1080 1080 Processed 24/05/2023 1818879888 MR SHARANA BASAPPA BALAPPA DARIMANI ()
11 KUSHTAGI KN-20-003-007-002/1190
(BENAKANAHAL) 		1520003007NRG24120520230273665 15/05/2023 basangouda 1520003007WL003190 basangouda 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879912 MR BASANAGOUDA MALIPATIL ()
12 KUSHTAGI KN-20-003-007-002/1211
(BENAKANAHAL) 		1520003007NRG24120520230273696 15/05/2023 KASTURI 1520003007WL003190 KASTURI 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879889 MS KASTURI BHAJENTRI ()
13 KUSHTAGI KN-20-003-007-002/1234
(BENAKANAHAL) 		1520003007NRG24120520230273718 15/05/2023 shridevi 1520003007WL003190 shridevi 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879881 MRS SHRIDEVI MUTTANNA PUJAR ()
14 KUSHTAGI KN-20-003-007-002/1237
(BENAKANAHAL) 		1520003007NRG24120520230273720 15/05/2023 SURESH 1520003007WL003190 SURESH 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879915 MR SURESH SURESH ()
15 KUSHTAGI KN-20-003-007-002/1395-A
(BENAKANAHAL) 		1520003007NRG24120520230273829 15/05/2023 Parsuram 1520003007WL003190 Parsuram 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879890 MR PARASHURAMA HADIMANI ()
16 KUSHTAGI KN-20-003-007-002/1400-A
(BENAKANAHAL) 		1520003007NRG24120520230273834 15/05/2023 SHANKARAVVA 1520003007WL003190 SHANKARAVVA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879887 MRS SHANKRAVVA KORI ()
17 KUSHTAGI KN-20-003-007-002/1502
(BENAKANAHAL) 		1520003007NRG24120520230273845 15/05/2023 Mantagouda 1520003007WL003190 Mantagouda 00415 SBIN0020210 270 270 Processed 24/05/2023 1818879899 MR MAHANTAGOUDA ()
18 KUSHTAGI KN-20-003-007-002/153
(BENAKANAHAL) 		1520003007NRG24120520230273872 15/05/2023 AYAPPA BHINGIKOPPAD 1520003007WL003190 AYAPPA BHINGIKOPPAD 00415 SBIN0020210 270 270 Processed 24/05/2023 1818879891 MR AYYAPPA VEERAPPA BINGIKOPPAD ()
19 KUSHTAGI KN-20-003-007-002/158
(BENAKANAHAL) 		1520003007NRG24120520230273877 15/05/2023 Sharanamma Sharanappa Gudi 1520003007WL003190 Sharanamma Sharanappa Gudi 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879892 MRS SHARANVVA GUDI ()
20 KUSHTAGI KN-20-003-007-002/177
(BENAKANAHAL) 		1520003007NRG24120520230273896 15/05/2023 Renappa 1520003007WL003190 Renappa 00415 SBIN0020210 1080 1080 Rejected 24/05/2023 1818879898 Account closed
21 KUSHTAGI KN-20-003-007-002/239
(BENAKANAHAL) 		1520003007NRG24120520230273963 15/05/2023 Viranna 1520003007WL003190 Viranna 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879880 MR VEERANNA VEERANNA ()
22 KUSHTAGI KN-20-003-007-002/307-A
(BENAKANAHAL) 		1520003007NRG24120520230274028 15/05/2023 Bhirappa 1520003007WL003190 Bhirappa 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879883 MR BHIRAPPA ()
23 KUSHTAGI KN-20-003-007-002/34
(BENAKANAHAL) 		1520003007NRG24120520230274041 15/05/2023 munjula mantappa kallur 1520003007WL003190 munjula mantappa kallur 00415 SBIN0020210 810 810 Processed 24/05/2023 1818879886 MRS MANJULA MAHANTAPPA KALLUR ()
24 KUSHTAGI KN-20-003-007-002/35-A
(BENAKANAHAL) 		1520003007NRG24120520230274045 15/05/2023 RENUKA 1520003007WL003190 RENUKA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879885 MRS RENUKA SHARANAPPA BADAVADAGI ()
25 KUSHTAGI KN-20-003-007-002/358-A
(BENAKANAHAL) 		1520003007NRG24120520230274055 15/05/2023 KALAKAPPA BANGI 1520003007WL003190 KALAKAPPA BANGI 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879897 MR KALAKAPPA BANGI ()
26 KUSHTAGI KN-20-003-007-002/358-A
(BENAKANAHAL) 		1520003007NRG24120520230274056 15/05/2023 VIJAYALAXMI BANGI 1520003007WL003190 VIJAYALAXMI BANGI 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879918 MRS VIJAYALAKSHMI KALAKAPPA BANGI ()
27 KUSHTAGI KN-20-003-007-002/37-A
(BENAKANAHAL) 		1520003007NRG24120520230274062 15/05/2023 IRAPPA 1520003007WL003190 IRAPPA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879916 MR IRAPPA YAMANAPPA ELIGER ()
28 KUSHTAGI KN-20-003-007-002/432-A
(BENAKANAHAL) 		1520003007NRG24120520230274101 15/05/2023 Nilavva 1520003007WL003190 Nilavva 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879882 MRS NILAVVA HANAMANTH BALANAGOUDA ()
29 KUSHTAGI KN-20-003-007-002/455-A
(BENAKANAHAL) 		1520003007NRG24120520230274115 15/05/2023 chennamma 1520003007WL003190 chennamma 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879884 MRS CHANNAMMA GOPALAGIRI SADUMATHA ()
30 KUSHTAGI KN-20-003-007-002/504-A
(BENAKANAHAL) 		1520003007NRG24120520230274136 15/05/2023 DEYAMANGOUDA 1520003007WL003190 DEYAMANGOUDA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879911 MR DYAMANAGOUDA ()
31 KUSHTAGI KN-20-003-007-002/68-A
(BENAKANAHAL) 		1520003007NRG24120520230274170 15/05/2023 YAMNURAPPA 1520003007WL003190 YAMNURAPPA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879910 MR YAMANURAPPA HANAMAPPA ELIGER ()
32 KUSHTAGI KN-20-003-007-002/701-A
(BENAKANAHAL) 		1520003007NRG24120520230274178 15/05/2023 MANJUNATHA 1520003007WL003190 MANJUNATHA 00415 SBIN0020210 1350 1350 Processed 24/05/2023 1818879914 MR MANJUNATHA MANJUNATHA ()
SubTotal 29430 29430
33 KUSHTAGI KN-20-003-007-002/1062
(BENAKANAHAL) 		1520003007NRG24120520230273556 15/05/2023 IRAVVA 1520003007WL003190 IRAVVA 00415 SBIN0020219 1350 1350 Processed 24/05/2023 1818879905 MS ERAVVA ()
34 KUSHTAGI KN-20-003-007-002/1062
(BENAKANAHAL) 		1520003007NRG24120520230273557 15/05/2023 KALAKAPPA 1520003007WL003190 KALAKAPPA 00415 SBIN0020219 1350 1350 Processed 24/05/2023 1818879904 MR KALAKAPPA ()
35 KUSHTAGI KN-20-003-007-002/1308
(BENAKANAHAL) 		1520003007NRG24120520230273749 15/05/2023 MANTAPPA 1520003007WL003190 MANTAPPA 00415 SBIN0020219 540 540 Rejected 24/05/2023 1818879900 No Such Account
36 KUSHTAGI KN-20-003-007-002/284
(BENAKANAHAL) 		1520003007NRG24120520230274008 15/05/2023 Renuka Mantgeri 1520003007WL003190 Renuka Mantgeri 00415 SBIN0020219 1350 1350 Processed 24/05/2023 1818879902 MRS RENUKA ()
37 KUSHTAGI KN-20-003-007-002/500-A
(BENAKANAHAL) 		1520003007NRG24120520230274130 15/05/2023 maruti 1520003007WL003190 maruti 00415 SBIN0020219 1350 1350 Processed 24/05/2023 1818879903 MR MARUTI ()
38 KUSHTAGI KN-20-003-007-002/702-A
(BENAKANAHAL) 		1520003007NRG24120520230274180 15/05/2023 YALLPPA CHUDKI 1520003007WL003190 YALLPPA CHUDKI 00415 SBIN0020219 1350 1350 Processed 24/05/2023 1818879901 MR YALLAPPA YALLAPPA ()
SubTotal 7290 7290
39 KUSHTAGI KN-20-003-007-002/121
(BENAKANAHAL) 		1520003007NRG24120520230273688 15/05/2023 Renavva 1520003007WL003190 Renavva 00415 SBIN0020789 1350 1350 Processed 24/05/2023 1818879906 MRS RENAVVA ()
40 KUSHTAGI KN-20-003-007-002/514-A
(BENAKANAHAL) 		1520003007NRG24120520230274152 15/05/2023 Nagaraja 1520003007WL003190 Nagaraja 00415 SBIN0020789 1350 1350 Processed 24/05/2023 1818879909 MR NAGARAJ YAMANAPPA ILAGER ()
SubTotal 2700 2700
41 KUSHTAGI KN-20-003-007-002/708-A
(BENAKANAHAL) 		1520003007NRG24120520230274186 15/05/2023 hanamappa Allappa ielgear 1520003007WL003190 hanamappa Allappa ielgear 00652 PKGB0010567 1350 1350 Processed 24/05/2023 1818879869 hanamappa Allappa ielgear ()
SubTotal 1350 1350
42 KUSHTAGI KN-20-003-007-002/1214
(BENAKANAHAL) 		1520003007NRG24120520230273700 15/05/2023 yankappa bangi 1520003007WL003190 yankappa bangi 00652 PKGB0010627 1350 1350 Processed 24/05/2023 1818879920 yankappa bangi ()
43 KUSHTAGI KN-20-003-007-002/124-A
(BENAKANAHAL) 		1520003007NRG24120520230273721 15/05/2023 Sharanappa K Rajoor 1520003007WL003190 Sharanappa K Rajoor 00652 PKGB0010627 810 810 Processed 24/05/2023 1818879871 Sharanappa K Rajoor ()
44 KUSHTAGI KN-20-003-007-002/131
(BENAKANAHAL) 		1520003007NRG24120520230273754 15/05/2023 Basamma 1520003007WL003190 Basamma 00652 PKGB0010627 1350 1350 Processed 24/05/2023 1818879872 Basamma ()
45 KUSHTAGI KN-20-003-007-002/263
(BENAKANAHAL) 		1520003007NRG24120520230273985 15/05/2023 Kalakappa H ielgear 1520003007WL003190 Kalakappa H ielgear 00652 PKGB0010627 1350 1350 Processed 24/05/2023 1818879870 Kalakappa H ielgear ()
SubTotal 4860 4860
46 KUSHTAGI KN-20-003-007-002/34
(BENAKANAHAL) 		1520003007NRG24120520230274039 15/05/2023 NEELAMMA 1520003007WL003190 NEELAMMA 00652 PKGB0010715 270 270 Rejected 24/05/2023 1818879874 No Such Account
47 KUSHTAGI KN-20-003-007-002/356-A
(BENAKANAHAL) 		1520003007NRG24120520230274054 15/05/2023 CHANDRIKA 1520003007WL003190 CHANDRIKA 00652 PKGB0010715 270 270 Rejected 24/05/2023 1818879873 No Such Account
SubTotal 540 540
48 KUSHTAGI KN-20-003-007-002/1175
(BENAKANAHAL) 		1520003007NRG24120520230273655 15/05/2023 SHARANAVVA 1520003007WL003190 SHARANAVVA 00652 PKGB0010974 1350 1350 Rejected 24/05/2023 1818879875 No Such Account
49 KUSHTAGI KN-20-003-007-002/1206
(BENAKANAHAL) 		1520003007NRG24120520230273683 15/05/2023 deyamnagouda 1520003007WL003190 deyamnagouda 00652 PKGB0010974 270 270 Rejected 24/05/2023 1818879876 No Such Account
SubTotal 1620 1620
50 KUSHTAGI KN-20-003-007-002/1361
(BENAKANAHAL) 		1520003007NRG24120520230273802 15/05/2023 Sharanappa Malgitti 1520003007WL003190 Sharanappa Malgitti 00666 IDFB0080353 1350 1350 Processed 24/05/2023 1818879895 Sharanappa Malgitti ()
51 KUSHTAGI KN-20-003-007-002/364-A
(BENAKANAHAL) 		1520003007NRG24120520230274061 15/05/2023 NILAVVA 1520003007WL003190 NILAVVA 00666 IDFB0080353 1350 1350 Processed 24/05/2023 1818879893 NILAVVA ()
52 KUSHTAGI KN-20-003-007-002/505-A
(BENAKANAHAL) 		1520003007NRG24120520230274139 15/05/2023 SARASWATI 1520003007WL003190 SARASWATI 00666 IDFB0080353 1350 1350 Processed 24/05/2023 1818879894 SARASWATI ()
53 KUSHTAGI KN-20-003-007-002/53-A
(BENAKANAHAL) 		1520003007NRG24120520230274161 15/05/2023 LAXMI 1520003007WL003190 LAXMI 00666 IDFB0080353 810 810 Processed 24/05/2023 1818879863 LAXMI ()
SubTotal 4860 4860
54 KUSHTAGI KN-20-003-007-002/1087
(BENAKANAHAL) 		1520003007NRG24120520230273589 15/05/2023 Maruti hiremani 1520003007WL003190 Maruti hiremani 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1818879921 Maruti hiremani ()
55 KUSHTAGI KN-20-003-007-002/1516
(BENAKANAHAL) 		1520003007NRG24120520230273857 15/05/2023 Hanamappa duragappa hiremani 1520003007WL003190 Hanamappa duragappa hiremani 00691 IPOS0000001 540 540 Processed 24/05/2023 1818879867 Hanamappa duragappa hiremani ()
56 KUSHTAGI KN-20-003-007-002/180-A
(BENAKANAHAL) 		1520003007NRG24120520230273902 15/05/2023 Laxmavva 1520003007WL003190 Laxmavva 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1818879868 Laxmavva ()
57 KUSHTAGI KN-20-003-007-002/230-A
(BENAKANAHAL) 		1520003007NRG24120520230273952 15/05/2023 KALAKAVVA 1520003007WL003190 KALAKAVVA 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1818879866 KALAKAVVA ()
58 KUSHTAGI KN-20-003-007-002/284
(BENAKANAHAL) 		1520003007NRG24120520230274007 15/05/2023 Balayya 1520003007WL003190 Balayya 00691 IPOS0000001 1080 1080 Processed 24/05/2023 1818879864 Balayya ()
59 KUSHTAGI KN-20-003-007-002/359
(BENAKANAHAL) 		1520003007NRG24120520230274059 15/05/2023 Renavva Revansiddayya 1520003007WL003190 Renavva Revansiddayya 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1818879865 Renavva Revansiddayya ()
SubTotal 7020 7020
Total 67770 67770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_150523FTO_80247 AXIS BANK UTIB0001310 KUSHTAGI 2700
2 KUSHTAGI KN1520003007_150523FTO_80247 Canara Bank CNRB0000512 GAJENDRAGAD 1350
3 KUSHTAGI KN1520003007_150523FTO_80247 State Bank of India SBIN0011275 GAJENDRAGAD 3510
4 KUSHTAGI KN1520003007_150523FTO_80247 State Bank of India SBIN0017863 Kushtagi 540
5 KUSHTAGI KN1520003007_150523FTO_80247 State Bank of India SBIN0020210 KUSHTGI 29430
6 KUSHTAGI KN1520003007_150523FTO_80247 State Bank of India SBIN0020219 HANAMSAGAR 7290
7 KUSHTAGI KN1520003007_150523FTO_80247 State Bank of India SBIN0020789 GAJENDRAGAD 2700
8 KUSHTAGI KN1520003007_150523FTO_80247 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1350
9 KUSHTAGI KN1520003007_150523FTO_80247 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4860
10 KUSHTAGI KN1520003007_150523FTO_80247 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 540
11 KUSHTAGI KN1520003007_150523FTO_80247 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1620
12 KUSHTAGI KN1520003007_150523FTO_80247 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4860
13 KUSHTAGI KN1520003007_150523FTO_80247 India Post Payments Bank IPOS0000001 KOPPAL 7020

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