Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003015_010623FTO_146230
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-20-003-015-005/1425
(HIREBANNIGOL) 		1520003015NRG24010620230479169 01/06/2023 BASALINGAPPA 1520003015WL005007 BASALINGAPPA 00078 CNRB0000512 4108 4108 Processed 07/06/2023 2267745646 BASALINGAPPA ()
SubTotal 4108 4108
2 KUSHTAGI KN-20-003-015-005/134
(HIREBANNIGOL) 		1520003015NRG24010620230478952 01/06/2023 ratnavva 1520003015WL005006 ratnavva 00078 CNRB0006188 4424 4424 Processed 07/06/2023 2267745648 ratnavva ()
3 KUSHTAGI KN-20-003-015-005/1394
(HIREBANNIGOL) 		1520003015NRG24010620230479162 01/06/2023 suvarna 1520003015WL005007 suvarna 00078 CNRB0006188 4424 4424 Processed 07/06/2023 2267745649 suvarna ()
4 KUSHTAGI KN-20-003-015-005/185
(HIREBANNIGOL) 		1520003015NRG24010620230479061 01/06/2023 BASAVARAJ 1520003015WL005006 BASAVARAJ 00078 CNRB0006188 948 948 Processed 07/06/2023 2267745647 BASAVARAJ ()
SubTotal 9796 9796
5 KUSHTAGI KN-20-003-015-005/1341
(HIREBANNIGOL) 		1520003015NRG24310520230470802 01/06/2023 pakirappa 1520003015WL004972 pakirappa 00415 SBIN0011275 4108 4108 Processed 07/06/2023 2267745668 MR FAKIRAPPA UPPAR ()
SubTotal 4108 4108
6 KUSHTAGI KN-20-003-015-005/235
(HIREBANNIGOL) 		1520003015NRG24010620230479086 01/06/2023 SHARANAPPA 1520003015WL005006 SHARANAPPA 00415 SBIN0017863 4424 4424 Processed 07/06/2023 2267745669 MASTER SHARANAPPA ()
SubTotal 4424 4424
7 KUSHTAGI KN-20-003-015-005/118
(HIREBANNIGOL) 		1520003015NRG24310520230470793 01/06/2023 Shivanamma 1520003015WL004972 Shivanamma 00415 SBIN0020210 4108 4108 Processed 07/06/2023 2267745688 MISS SHIVANAMMA ()
8 KUSHTAGI KN-20-003-015-005/135
(HIREBANNIGOL) 		1520003015NRG24010620230478954 01/06/2023 basavaraj 1520003015WL005006 basavaraj 00415 SBIN0020210 4424 4424 Processed 07/06/2023 2267745671 MR BASAVARAJA SHIVAPPA M ()
9 KUSHTAGI KN-20-003-015-005/1362
(HIREBANNIGOL) 		1520003015NRG24010620230479154 01/06/2023 BASAVVA GONI 1520003015WL005007 BASAVVA GONI 00415 SBIN0020210 4108 4108 Processed 07/06/2023 2267745685 MS BASAMMA SHARANAPPA GONI ()
10 KUSHTAGI KN-20-003-015-005/138
(HIREBANNIGOL) 		1520003015NRG24010620230478975 01/06/2023 GOOLAMMA 1520003015WL005006 GOOLAMMA 00415 SBIN0020210 4424 4424 Processed 07/06/2023 2267745684 MR GOLAMMA WO SHARANAPPA ()
11 KUSHTAGI KN-20-003-015-005/1380
(HIREBANNIGOL) 		1520003015NRG24010620230478976 01/06/2023 SHANTAVVA 1520003015WL005006 SHANTAVVA 00415 SBIN0020210 4108 4108 Processed 07/06/2023 2267745675 MRS SHANTAVVA RAMESH M NG OF BHAGYALAXMI ()
12 KUSHTAGI KN-20-003-015-005/1390
(HIREBANNIGOL) 		1520003015NRG24010620230479161 01/06/2023 HEMA 1520003015WL005007 HEMA 00415 SBIN0020210 4424 4424 Processed 07/06/2023 2267745681 MS HEMA GAVISIDDAPPA METI ()
13 KUSHTAGI KN-20-003-015-005/1395
(HIREBANNIGOL) 		1520003015NRG24010620230478981 01/06/2023 laxmi 1520003015WL005006 laxmi 00415 SBIN0020210 3476 3476 Processed 07/06/2023 2267745687 MRS LAKSHMI BARAKER DEVAPPA ()
14 KUSHTAGI KN-20-003-015-005/1425
(HIREBANNIGOL) 		1520003015NRG24010620230479170 01/06/2023 SHANKRAVVA 1520003015WL005007 SHANKRAVVA 00415 SBIN0020210 4424 4424 Processed 07/06/2023 2267745678 MRS SHANKRAVVA BASALINGAPPA ARALIKATTI ()
15 KUSHTAGI KN-20-003-015-005/1432
(HIREBANNIGOL) 		1520003015NRG24010620230479172 01/06/2023 Laxmavva 1520003015WL005007 Laxmavva 00415 SBIN0020210 4424 4424 Processed 07/06/2023 2267745676 MRS LAKSHMAVVA HADAPAD ()
16 KUSHTAGI KN-20-003-015-005/1435
(HIREBANNIGOL) 		1520003015NRG24010620230479173 01/06/2023 Irappa meti 1520003015WL005007 Irappa meti 00415 SBIN0020210 4424 4424 Processed 07/06/2023 2267745689 MR ERAPPA BASAPPA METI ()
17 KUSHTAGI KN-20-003-015-005/1541
(HIREBANNIGOL) 		1520003015NRG24010620230479036 01/06/2023 Bheemavva 1520003015WL005006 Bheemavva 00415 SBIN0020210 3792 3792 Processed 07/06/2023 2267745673 MRS BHEEMAVVA YAMANAPPA KUMBAR ()
18 KUSHTAGI KN-20-003-015-005/159
(HIREBANNIGOL) 		1520003015NRG24010620230479200 01/06/2023 Manikant 1520003015WL005007 Manikant 00415 SBIN0020210 4424 4424 Processed 07/06/2023 2267745679 MR MANIKANTHAPPA ()
19 KUSHTAGI KN-20-003-015-005/191
(HIREBANNIGOL) 		1520003015NRG24010620230479216 01/06/2023 MALLAVVA 1520003015WL005007 MALLAVVA 00415 SBIN0020210 4108 4108 Processed 07/06/2023 2267745670 MRS MALLAMMA SANGAPPA ()
20 KUSHTAGI KN-20-003-015-005/213
(HIREBANNIGOL) 		1520003015NRG24010620230479231 01/06/2023 PARAVVA 1520003015WL005007 PARAVVA 00415 SBIN0020210 4108 4108 Processed 07/06/2023 2267745683 MRS PARAVVA WO MUTHAPPA ()
21 KUSHTAGI KN-20-003-015-005/271
(HIREBANNIGOL) 		1520003015NRG24010620230479255 01/06/2023 NETRAVATI 1520003015WL005007 NETRAVATI 00415 SBIN0020210 3792 3792 Processed 07/06/2023 2267745690 MISS NETHRA CHARLI ()
22 KUSHTAGI KN-20-003-015-005/278
(HIREBANNIGOL) 		1520003015NRG24010620230479103 01/06/2023 Shankrappa 1520003015WL005006 Shankrappa 00415 SBIN0020210 4108 4108 Processed 07/06/2023 2267745674 MR SHANKRAPPA BASAPPA MARISIDANNAVAR ()
23 KUSHTAGI KN-20-003-015-005/291
(HIREBANNIGOL) 		1520003015NRG24010620230479268 01/06/2023 nilamma 1520003015WL005007 nilamma 00415 SBIN0020210 3476 3476 Processed 07/06/2023 2267745682 MRS NILAMMA MNG YALLAPPA WO YAMANAPPA HA ()
24 KUSHTAGI KN-20-003-015-005/291
(HIREBANNIGOL) 		1520003015NRG24010620230479267 01/06/2023 yamanurappa 1520003015WL005007 yamanurappa 00415 SBIN0020210 3160 3160 Processed 07/06/2023 2267745672 MR YAMANAPPA HAKKI ()
25 KUSHTAGI KN-20-003-015-005/337
(HIREBANNIGOL) 		1520003015NRG24010620230479116 01/06/2023 DYAMANNA 1520003015WL005006 DYAMANNA 00415 SBIN0020210 4108 4108 Processed 07/06/2023 2267745677 MR DYAMANNA DEVAPPA ()
26 KUSHTAGI KN-20-003-015-005/84
(HIREBANNIGOL) 		1520003015NRG24010620230479336 01/06/2023 AYYAPPA KARAMUDI 1520003015WL005007 AYYAPPA KARAMUDI 00415 SBIN0020210 2528 2528 Processed 07/06/2023 2267745680 MR AYYAPPA SHIVAPPA KARAMUDI ()
27 KUSHTAGI KN-20-003-015-005/95
(HIREBANNIGOL) 		1520003015NRG24010620230479127 01/06/2023 mallappa purtageri 1520003015WL005006 mallappa purtageri 00415 SBIN0020210 3476 3476 Processed 07/06/2023 2267745686 MR MALLAPPA SO KALAKAPPA PUTHAGERI ()
SubTotal 83424 83424
28 KUSHTAGI KN-20-003-015-005/1380
(HIREBANNIGOL) 		1520003015NRG24010620230479157 01/06/2023 RAMESH 1520003015WL005007 RAMESH 00652 PKGB0010543 2528 2528 Processed 07/06/2023 2267745663 RAMESH ()
29 KUSHTAGI KN-20-003-015-005/264
(HIREBANNIGOL) 		1520003015NRG24010620230479093 01/06/2023 Sharanappa 1520003015WL005006 Sharanappa 00652 PKGB0010543 4108 4108 Rejected 07/06/2023 2267745664 No Such Account
30 KUSHTAGI KN-20-003-015-005/312
(HIREBANNIGOL) 		1520003015NRG24010620230479276 01/06/2023 kalyanappa marisiddanavar 1520003015WL005007 kalyanappa marisiddanavar 00652 PKGB0010543 4424 4424 Rejected 07/06/2023 2267745657 A/c Blocked or Frozen
31 KUSHTAGI KN-20-003-015-005/337
(HIREBANNIGOL) 		1520003015NRG24010620230479117 01/06/2023 Huligevva 1520003015WL005006 Huligevva 00652 PKGB0010543 3792 3792 Processed 07/06/2023 2267745660 Huligevva ()
32 KUSHTAGI KN-20-003-015-005/340
(HIREBANNIGOL) 		1520003015NRG24010620230479285 01/06/2023 AKKAMAHADEVI DUGALAD 1520003015WL005007 AKKAMAHADEVI DUGALAD 00652 PKGB0010543 4424 4424 Processed 07/06/2023 2267745658 AKKAMAHADEVI DUGALAD ()
33 KUSHTAGI KN-20-003-015-005/342
(HIREBANNIGOL) 		1520003015NRG24010620230479287 01/06/2023 DODDAPPA MARISIDDANNAVAR 1520003015WL005007 DODDAPPA MARISIDDANNAVAR 00652 PKGB0010543 4108 4108 Processed 07/06/2023 2267745661 DODDAPPA MARISIDDANNAVAR ()
34 KUSHTAGI KN-20-003-015-005/36
(HIREBANNIGOL) 		1520003015NRG24310520230470927 01/06/2023 SHANTAVVA KARIVEERAPPA 1520003015WL004972 SHANTAVVA KARIVEERAPPA 00652 PKGB0010543 3792 3792 Processed 07/06/2023 2267745659 SHANTAVVA KARIVEERAPPA ()
35 KUSHTAGI KN-20-003-015-005/50
(HIREBANNIGOL) 		1520003015NRG24010620230479123 01/06/2023 murtujasab mirzasab doddammani 1520003015WL005006 murtujasab mirzasab doddammani 00652 PKGB0010543 4108 4108 Processed 07/06/2023 2267745662 murtujasab mirzasab doddammani ()
SubTotal 31284 31284
36 KUSHTAGI KN-20-003-015-005/125
(HIREBANNIGOL) 		1520003015NRG24010620230479141 01/06/2023 DODDAVVA KOUDI 1520003015WL005007 DODDAVVA KOUDI 00652 PKGB0010715 4108 4108 Processed 07/06/2023 2267745665 DODDAVVA KOUDI ()
37 KUSHTAGI KN-20-003-015-005/206
(HIREBANNIGOL) 		1520003015NRG24010620230479224 01/06/2023 Bhemmavva 1520003015WL005007 Bhemmavva 00652 PKGB0010715 4108 4108 Processed 07/06/2023 2267745666 Bhemmavva ()
38 KUSHTAGI KN-20-003-015-005/383
(HIREBANNIGOL) 		1520003015NRG24010620230479294 01/06/2023 shakilabegam 1520003015WL005007 shakilabegam 00652 PKGB0010715 2212 2212 Processed 07/06/2023 2267745667 shakilabegam ()
SubTotal 10428 10428
39 KUSHTAGI KN-20-003-015-005/122
(HIREBANNIGOL) 		1520003015NRG24010620230479138 01/06/2023 hema 1520003015WL005007 hema 00666 IDFB0080353 3792 3792 Processed 07/06/2023 2267745650 hema ()
40 KUSHTAGI KN-20-003-015-005/1379
(HIREBANNIGOL) 		1520003015NRG24010620230478973 01/06/2023 Sharavva 1520003015WL005006 Sharavva 00666 IDFB0080353 4108 4108 Processed 07/06/2023 2267745654 Sharavva ()
41 KUSHTAGI KN-20-003-015-005/1415
(HIREBANNIGOL) 		1520003015NRG24010620230478992 01/06/2023 GEETA 1520003015WL005006 GEETA 00666 IDFB0080353 3160 3160 Processed 07/06/2023 2267745651 GEETA ()
42 KUSHTAGI KN-20-003-015-005/1439
(HIREBANNIGOL) 		1520003015NRG24010620230478998 01/06/2023 rekha 1520003015WL005006 rekha 00666 IDFB0080353 3476 3476 Processed 07/06/2023 2267745652 rekha ()
43 KUSHTAGI KN-20-003-015-005/216
(HIREBANNIGOL) 		1520003015NRG24010620230479237 01/06/2023 SHARANAMMA 1520003015WL005007 SHARANAMMA 00666 IDFB0080353 4424 4424 Processed 07/06/2023 2267745695 SHARANAMMA ()
44 KUSHTAGI KN-20-003-015-005/288
(HIREBANNIGOL) 		1520003015NRG24010620230479266 01/06/2023 BALAVVA 1520003015WL005007 BALAVVA 00666 IDFB0080353 4108 4108 Processed 07/06/2023 2267745655 BALAVVA ()
45 KUSHTAGI KN-20-003-015-005/403
(HIREBANNIGOL) 		1520003015NRG24010620230479118 01/06/2023 MALLAPPA 1520003015WL005006 MALLAPPA 00666 IDFB0080353 4108 4108 Processed 07/06/2023 2267745653 MALLAPPA ()
46 KUSHTAGI KN-20-003-015-005/472
(HIREBANNIGOL) 		1520003015NRG24010620230479308 01/06/2023 BHEEMAPPA 1520003015WL005007 BHEEMAPPA 00666 IDFB0080353 4424 4424 Processed 07/06/2023 2267745693 BHEEMAPPA ()
47 KUSHTAGI KN-20-003-015-005/71
(HIREBANNIGOL) 		1520003015NRG24010620230479328 01/06/2023 Basamma 1520003015WL005007 Basamma 00666 IDFB0080353 4424 4424 Processed 07/06/2023 2267745692 Basamma ()
48 KUSHTAGI KN-20-003-015-005/80
(HIREBANNIGOL) 		1520003015NRG24010620230479334 01/06/2023 IRAMMA 1520003015WL005007 IRAMMA 00666 IDFB0080353 4424 4424 Processed 07/06/2023 2267745694 IRAMMA ()
SubTotal 40448 40448
49 KUSHTAGI KN-20-003-015-005/203
(HIREBANNIGOL) 		1520003015NRG24010620230479072 01/06/2023 Ravichandra 1520003015WL005006 Ravichandra 00691 IPOS0000001 4424 4424 Processed 07/06/2023 2267745656 Ravichandra ()
50 KUSHTAGI KN-20-003-015-005/279
(HIREBANNIGOL) 		1520003015NRG24310520230470909 01/06/2023 Devavva 1520003015WL004972 Devavva 00691 IPOS0000001 632 632 Processed 07/06/2023 2267745691 Devavva ()
SubTotal 5056 5056
Total 193076 193076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003015_010623FTO_146230 Canara Bank CNRB0000512 GAJENDRAGAD 4108
2 KUSHTAGI KN1520003015_010623FTO_146230 Canara Bank CNRB0006188 Kushtagi 9796
3 KUSHTAGI KN1520003015_010623FTO_146230 State Bank of India SBIN0011275 GAJENDRAGAD 4108
4 KUSHTAGI KN1520003015_010623FTO_146230 State Bank of India SBIN0017863 Kushtagi 4424
5 KUSHTAGI KN1520003015_010623FTO_146230 State Bank of India SBIN0020210 KUSHTGI 83424
6 KUSHTAGI KN1520003015_010623FTO_146230 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 31284
7 KUSHTAGI KN1520003015_010623FTO_146230 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10428
8 KUSHTAGI KN1520003015_010623FTO_146230 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 40448
9 KUSHTAGI KN1520003015_010623FTO_146230 India Post Payments Bank IPOS0000001 KOPPAL 5056

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