Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_280423FTO_46169
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-20-003-007-004/184
(BENAKANAHAL) 		1520003007NRG24280420230105038 28/04/2023 SHARANAPPA YOGAPPA 1520003007WL001871 SHARANAPPA YOGAPPA 00078 CNRB0000512 1750 1750 Processed 24/05/2023 1816307421 SHARANAPPA YOGAPPA ()
SubTotal 1750 1750
2 KUSHTAGI KN-20-003-007-004/1003
(BENAKANAHAL) 		1520003007NRG24280420230105025 28/04/2023 HANMANTAPPA 1520003007WL001871 HANMANTAPPA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1816307396 MR HANAMAPPA YAMANAPPA BANNIGOL ()
3 KUSHTAGI KN-20-003-007-004/123-A
(BENAKANAHAL) 		1520003007NRG24280420230105028 28/04/2023 DODAMMA K DAGGI 1520003007WL001871 DODAMMA K DAGGI 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1816307412 MRS DODDAMMA KANAKAPPA DAGGI ()
4 KUSHTAGI KN-20-003-007-004/184
(BENAKANAHAL) 		1520003007NRG24280420230105039 28/04/2023 RATNAVVA JUMMAPPA HARIJAN 1520003007WL001871 RATNAVVA JUMMAPPA HARIJAN 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1816307397 MRS RATNAVVA JUMMAPPA HARIJAN ()
5 KUSHTAGI KN-20-003-007-004/242
(BENAKANAHAL) 		1520003007NRG24280420230105044 28/04/2023 Sharanappa 1520003007WL001871 Sharanappa 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1816307398 MR SHARANAPPA HARINYAPUR ()
6 KUSHTAGI KN-20-003-007-004/247
(BENAKANAHAL) 		1520003007NRG24280420230105046 28/04/2023 AKKAMMA 1520003007WL001871 AKKAMMA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1816307395 MRS AKKAMMA PARASAPPA VALIKAR ()
7 KUSHTAGI KN-20-003-007-004/508
(BENAKANAHAL) 		1520003007NRG24280420230105062 28/04/2023 SADASHIAVAPPA 1520003007WL001871 SADASHIAVAPPA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1816307413 MR SADASHIVAPPA ERAPPA BADIGER ()
8 KUSHTAGI KN-20-003-007-004/508
(BENAKANAHAL) 		1520003007NRG24280420230105061 28/04/2023 SARASWATI 1520003007WL001871 SARASWATI 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1816307414 MRS SARASWATI SADASHIVAPPA BADIGERA ()
9 KUSHTAGI KN-20-003-007-004/74-A
(BENAKANAHAL) 		1520003007NRG24280420230105072 28/04/2023 YALLAMMA 1520003007WL001871 YALLAMMA 00415 SBIN0017863 1750 1750 Processed 24/05/2023 1816307399 MRS YALLAMMA NIMBANNA DAGGI ()
10 KUSHTAGI KN-20-003-007-004/961
(BENAKANAHAL) 		1520003007NRG24280420230105076 28/04/2023 HANUMANTI 1520003007WL001871 HANUMANTI 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1816307394 MRS HANUMANTI BHUPATI KONASAGAR ()
SubTotal 15500 15500
11 KUSHTAGI KN-20-003-007-004/1544
(BENAKANAHAL) 		1520003007NRG24280420230105033 28/04/2023 Nagamma 1520003007WL001871 Nagamma 00415 SBIN0020210 1750 1750 Processed 24/05/2023 1816307400 MRS NAGAMMA ()
12 KUSHTAGI KN-20-003-007-004/57
(BENAKANAHAL) 		1520003007NRG24280420230105065 28/04/2023 RENUKA 1520003007WL001871 RENUKA 00415 SBIN0020210 1750 1750 Processed 24/05/2023 1816307404 MRS RENAVVA ITAGI ()
13 KUSHTAGI KN-20-003-007-004/74-A
(BENAKANAHAL) 		1520003007NRG24280420230105071 28/04/2023 NIMBANNA 1520003007WL001871 NIMBANNA 00415 SBIN0020210 1750 1750 Processed 24/05/2023 1816307402 MR NIMBANNA NIMBANNA ()
14 KUSHTAGI KN-20-003-007-004/77-A
(BENAKANAHAL) 		1520003007NRG24280420230105074 28/04/2023 LAXMAVVA 1520003007WL001871 LAXMAVVA 00415 SBIN0020210 1500 1500 Processed 24/05/2023 1816307401 MRS LAKSHMAVVA ()
15 KUSHTAGI KN-20-003-007-004/77-A
(BENAKANAHAL) 		1520003007NRG24280420230105073 28/04/2023 NEHERAPPA MALLAPPA DAGGI 1520003007WL001871 NEHERAPPA MALLAPPA DAGGI 00415 SBIN0020210 1750 1750 Processed 24/05/2023 1816307403 MR NEHARU NEHARU ()
SubTotal 8500 8500
16 KUSHTAGI KN-20-003-007-004/108
(BENAKANAHAL) 		1520003007NRG24280420230105027 28/04/2023 NAGAPPA BHARMAPPA 1520003007WL001871 NAGAPPA BHARMAPPA 00415 SBIN0020219 1750 1750 Processed 24/05/2023 1816307409 MR NAGAPPA BHARAMAPPA METI ()
17 KUSHTAGI KN-20-003-007-004/126-A
(BENAKANAHAL) 		1520003007NRG24280420230105031 28/04/2023 ANNAPURNAMMA 1520003007WL001871 ANNAPURNAMMA 00415 SBIN0020219 1750 1750 Processed 24/05/2023 1816307407 MRS ANNAPURNAMMA ANNAPURNAMMA ()
18 KUSHTAGI KN-20-003-007-004/1544
(BENAKANAHAL) 		1520003007NRG24280420230105032 28/04/2023 Duragappa 1520003007WL001871 Duragappa 00415 SBIN0020219 1750 1750 Processed 24/05/2023 1816307411 MR DURAGAPPA NIRINARA ()
19 KUSHTAGI KN-20-003-007-004/163
(BENAKANAHAL) 		1520003007NRG24280420230105035 28/04/2023 KALAKAMMA 1520003007WL001871 KALAKAMMA 00415 SBIN0020219 1750 1750 Processed 24/05/2023 1816307408 MRS KALAKAVVA KALAKAVVA ()
20 KUSHTAGI KN-20-003-007-004/462-A
(BENAKANAHAL) 		1520003007NRG24280420230105060 28/04/2023 Mallappa 1520003007WL001871 Mallappa 00415 SBIN0020219 1750 1750 Processed 24/05/2023 1816307405 MR MALLAPPA BASAPPA JAGAL ()
21 KUSHTAGI KN-20-003-007-004/58
(BENAKANAHAL) 		1520003007NRG24280420230105066 28/04/2023 SHARANAPPA 1520003007WL001871 SHARANAPPA 00415 SBIN0020219 1750 1750 Processed 24/05/2023 1816307410 MR SHARANAPPA GONNAGARA ()
22 KUSHTAGI KN-20-003-007-004/950
(BENAKANAHAL) 		1520003007NRG24280420230105075 28/04/2023 SHARANAVVA 1520003007WL001871 SHARANAVVA 00415 SBIN0020219 1500 1500 Processed 24/05/2023 1816307406 MRS SHARANAMMA GURIKAR ()
SubTotal 12000 12000
23 KUSHTAGI KN-20-003-007-004/123-A
(BENAKANAHAL) 		1520003007NRG24280420230105029 28/04/2023 KANAKAPPA DAGGI 1520003007WL001871 KANAKAPPA DAGGI 00652 PKGB0010627 1750 1750 Processed 24/05/2023 1816307417 KANAKAPPA DAGGI ()
24 KUSHTAGI KN-20-003-007-004/163
(BENAKANAHAL) 		1520003007NRG24280420230105034 28/04/2023 BALAPPA DEYAMANNA 1520003007WL001871 BALAPPA DEYAMANNA 00652 PKGB0010627 1750 1750 Processed 24/05/2023 1816307416 BALAPPA DEYAMANNA ()
25 KUSHTAGI KN-20-003-007-004/41-A
(BENAKANAHAL) 		1520003007NRG24280420230105057 28/04/2023 yankamma H daggi 1520003007WL001871 yankamma H daggi 00652 PKGB0010627 1750 1750 Processed 24/05/2023 1816307392 yankamma H daggi ()
26 KUSHTAGI KN-20-003-007-004/627-A
(BENAKANAHAL) 		1520003007NRG24280420230105069 28/04/2023 Devamma Honnappa Akkssaligar 1520003007WL001871 Devamma Honnappa Akkssaligar 00652 PKGB0010627 1750 1750 Processed 24/05/2023 1816307415 Devamma Honnappa Akkssaligar ()
SubTotal 7000 7000
27 KUSHTAGI KN-20-003-007-004/429
(BENAKANAHAL) 		1520003007NRG24280420230105058 28/04/2023 SHARANAPPA BOJAPPA 1520003007WL001871 SHARANAPPA BOJAPPA 00652 PKGB0010715 1750 1750 Rejected 24/05/2023 1816307393 No Such Account
SubTotal 1750 1750
28 KUSHTAGI KN-20-003-007-004/242
(BENAKANAHAL) 		1520003007NRG24280420230105045 28/04/2023 MALLAPPA 1520003007WL001871 MALLAPPA 00666 IDFB0080353 1750 1750 Processed 24/05/2023 1816307420 MALLAPPA ()
29 KUSHTAGI KN-20-003-007-004/301-A
(BENAKANAHAL) 		1520003007NRG24280420230105053 28/04/2023 Shivsharanappa 1520003007WL001871 Shivsharanappa 00666 IDFB0080353 1750 1750 Processed 24/05/2023 1816307419 Shivsharanappa ()
SubTotal 3500 3500
30 KUSHTAGI KN-20-003-007-004/1003
(BENAKANAHAL) 		1520003007NRG24280420230105024 28/04/2023 matengevva 1520003007WL001871 matengevva 00691 IPOS0000001 1750 1750 Processed 24/05/2023 1816307418 matengevva ()
31 KUSHTAGI KN-20-003-007-004/27-A
(BENAKANAHAL) 		1520003007NRG24280420230105051 28/04/2023 gyanappa 1520003007WL001871 gyanappa 00691 IPOS0000001 1750 1750 Processed 24/05/2023 1816307391 gyanappa ()
SubTotal 3500 3500
Total 53500 53500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_280423FTO_46169 Canara Bank CNRB0000512 GAJENDRAGAD 1750
2 KUSHTAGI KN1520003007_280423FTO_46169 State Bank of India SBIN0017863 Kushtagi 15500
3 KUSHTAGI KN1520003007_280423FTO_46169 State Bank of India SBIN0020210 KUSHTGI 8500
4 KUSHTAGI KN1520003007_280423FTO_46169 State Bank of India SBIN0020219 HANAMSAGAR 12000
5 KUSHTAGI KN1520003007_280423FTO_46169 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 7000
6 KUSHTAGI KN1520003007_280423FTO_46169 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1750
7 KUSHTAGI KN1520003007_280423FTO_46169 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3500
8 KUSHTAGI KN1520003007_280423FTO_46169 India Post Payments Bank IPOS0000001 KOLAR 1750
9 KUSHTAGI KN1520003007_280423FTO_46169 India Post Payments Bank IPOS0000001 KOPPAL 1750

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