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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_010823APB_FTO_309844
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-20-003-010-002/221
(KATAPUR) 		1520003029NRG24010820231067971 01/08/2023 Suresh 1520003029WL011841 Suresh 00078 CNRB0011811 2212 2212 Processed 25/08/2023 4839342883 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-010-002/196
(KATAPUR) 		1520003029NRG24010820231067965 01/08/2023 NILANAGOUWA 1520003029WL011841 NILANAGOUWA 00415 SBIN0020219 2212 2212 Processed 25/08/2023 4839342890 MR NILANAGOUDA NILANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-010-002/19
(KATAPUR) 		1520003029NRG24010820231067964 01/08/2023 Gangavva 1520003029WL011841 Gangavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342911 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-010-002/19
(KATAPUR) 		1520003029NRG24010820231067963 01/08/2023 Sitamma 1520003029WL011841 Sitamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342903 MRS SITAMMA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-010-002/196
(KATAPUR) 		1520003029NRG24010820231067966 01/08/2023 Bhuvaneshvari 1520003029WL011841 Bhuvaneshvari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342915 MRS BHUVANESHWARI POLICE PATIL STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-010-002/198
(KATAPUR) 		1520003029NRG24010820231067967 01/08/2023 MAGGEVVA 1520003029WL011841 MAGGEVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342901 MRS MANGGEVVA VALIKAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-010-002/22
(KATAPUR) 		1520003029NRG24010820231067969 01/08/2023 Renavva 1520003029WL011841 Renavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342894 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-010-002/22
(KATAPUR) 		1520003029NRG24010820231067968 01/08/2023 Sharanagouda m Malipatil 1520003029WL011841 Sharanagouda m Malipatil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342927 MR SHARANGOUDA MAHANTGOUDA MALIPATIL STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-010-002/226
(KATAPUR) 		1520003029NRG24010820231067974 01/08/2023 Renuka 1520003029WL011841 Renuka 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342887 MRS RENUKA SOLIBHAVI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-002/226
(KATAPUR) 		1520003029NRG24010820231067973 01/08/2023 Yallappa Sulebhavi 1520003029WL011841 Yallappa Sulebhavi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342888 MR YALLAPPA SULEBHAVI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-002/231
(KATAPUR) 		1520003029NRG24010820231067976 01/08/2023 Mallikarjun Achari 1520003029WL011841 Mallikarjun Achari 00415 SBIN0020682 2212 2212 Processed 26/08/2023 4839342916 Mr. MALLIKARJUN HANAMAPPA ACHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KUSHTAGI KN-20-003-010-002/26
(KATAPUR) 		1520003029NRG24010820231067978 01/08/2023 Basavva N Karandi 1520003029WL011841 Basavva N Karandi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342917 MRS BASAVVA KARANDI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-002/26
(KATAPUR) 		1520003029NRG24010820231067977 01/08/2023 Mahantavva B Karandi 1520003029WL011841 Mahantavva B Karandi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342895 MRS MAHANTAWWA BHIMAPPA KARANDI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-010-002/28
(KATAPUR) 		1520003029NRG24010820231067981 01/08/2023 Laxmibai 1520003029WL011841 Laxmibai 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342924 MR LAXMI BAI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-010-002/28
(KATAPUR) 		1520003029NRG24010820231067980 01/08/2023 Mailarappa 1520003029WL011841 Mailarappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342907 MR MAILARAPPA HIREMARIYAPPA ARI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-010-002/28
(KATAPUR) 		1520003029NRG24010820231067979 01/08/2023 Nagaraj 1520003029WL011841 Nagaraj 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342910 MR NAGARAJ STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-002/29
(KATAPUR) 		1520003029NRG24010820231067983 01/08/2023 Mallappa 1520003029WL011841 Mallappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342918 MR MALLAPPA SANJIVAPPA KOMANUR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-002/29
(KATAPUR) 		1520003029NRG24010820231067982 01/08/2023 Renavva 1520003029WL011841 Renavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342912 MISS RENAVVA SANJIVAPPA KOMANUR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-010-002/36
(KATAPUR) 		1520003029NRG24010820231067984 01/08/2023 Laxmappa B Gidnaknala 1520003029WL011841 Laxmappa B Gidnaknala 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342897 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-010-002/39
(KATAPUR) 		1520003029NRG24010820231067985 01/08/2023 Akkavva Bisaladinni 1520003029WL011841 Akkavva Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342920 AKKAVVA BISALADINNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-010-002/39
(KATAPUR) 		1520003029NRG24010820231067986 01/08/2023 Mahadevappa Bisaladinni 1520003029WL011841 Mahadevappa Bisaladinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342919 MR MAHADEVAPPA NINGAPPA BASALADINNI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24010820231067989 01/08/2023 Hullappa S Hosamani 1520003029WL011841 Hullappa S Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342930 MR HULLAPPA SHARANAPPA HOSAMANI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24010820231067987 01/08/2023 Sharnappa 1520003029WL011841 Sharnappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342898 MR SHARANAPPA BHIMAPPA HOSAMANI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-010-002/43
(KATAPUR) 		1520003029NRG24010820231067990 01/08/2023 Hanamavva C Hosamani 1520003029WL011841 Hanamavva C Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342928 HANAMAVVA C HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-010-002/43
(KATAPUR) 		1520003029NRG24010820231067991 01/08/2023 Shantavva B Hosamani 1520003029WL011841 Shantavva B Hosamani 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342913 MISS SHANTAVVA BASAVARAJ HOSAMANI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-010-002/46
(KATAPUR) 		1520003029NRG24010820231067992 01/08/2023 Sharanappa S Walikar 1520003029WL011841 Sharanappa S Walikar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342926 MR SHARANAPPA SHIVALINGAPPA WALIKAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-010-002/5
(KATAPUR) 		1520003029NRG24010820231067993 01/08/2023 Yallavva Umesh POlice Patil 1520003029WL011841 Yallavva Umesh POlice Patil 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342884 MRS YALLAVVA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-010-002/59
(KATAPUR) 		1520003029NRG24010820231067994 01/08/2023 Mailarappa Gadagi 1520003029WL011841 Mailarappa Gadagi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342905 MAILARAPPA. K. GADAGI GENERAL POST OFFICE(607245)
29 KUSHTAGI KN-20-003-010-002/59
(KATAPUR) 		1520003029NRG24010820231067995 01/08/2023 Muttappa 1520003029WL011841 Muttappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342914 MR MUTTAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-010-002/64
(KATAPUR) 		1520003029NRG24010820231067997 01/08/2023 Dyamavva P Bisaladnni 1520003029WL011841 Dyamavva P Bisaladnni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342889 MRS DYAMAVVA BISALADINNI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-010-002/64
(KATAPUR) 		1520003029NRG24010820231067996 01/08/2023 Parasappa B Bisaldinni 1520003029WL011841 Parasappa B Bisaldinni 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342899 MR PARASAPPA BHIMAPPA BISALDINNI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-010-002/74
(KATAPUR) 		1520003029NRG24010820231067998 01/08/2023 BASAVVA 1520003029WL011841 BASAVVA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342906 B R TUGANASI GENERAL POST OFFICE(607245)
33 KUSHTAGI KN-20-003-010-002/74
(KATAPUR) 		1520003029NRG24010820231068000 01/08/2023 Shivavva 1520003029WL011841 Shivavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342923 MR SHIVAVVA KUMAR TOGANASI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-010-002/75
(KATAPUR) 		1520003029NRG24010820231068001 01/08/2023 Sharanappa 1520003029WL011841 Sharanappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342886 MR SHARANAPPA NILAPPA HOSAMANI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-010-002/77
(KATAPUR) 		1520003029NRG24010820231068002 01/08/2023 Yallavva 1520003029WL011841 Yallavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342892 Y S BANAHATTI GENERAL POST OFFICE(607245)
36 KUSHTAGI KN-20-003-010-002/8
(KATAPUR) 		1520003029NRG24010820231068003 01/08/2023 balavva 1520003029WL011841 balavva 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342902 MRS BALAVVA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-010-002/8
(KATAPUR) 		1520003029NRG24010820231068004 01/08/2023 jagadish 1520003029WL011841 jagadish 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342908 MR JAGADEESH PARASAPPA ACHERI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-010-002/80
(KATAPUR) 		1520003029NRG24010820231068005 01/08/2023 Kariyallappa Mallappa Ari 1520003029WL011841 Kariyallappa Mallappa Ari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342929 KARIYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-010-002/80
(KATAPUR) 		1520003029NRG24010820231068006 01/08/2023 Renavva Kariyallappa Ari 1520003029WL011841 Renavva Kariyallappa Ari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342885 MRS RENAVVA KARIYALLAPPA AARI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-010-002/85
(KATAPUR) 		1520003029NRG24010820231068007 01/08/2023 Yallavva T Gidnakal 1520003029WL011841 Yallavva T Gidnakal 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342900 MISS YALLAVVA TULAPPA GIDNAKAL STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-002/92
(KATAPUR) 		1520003029NRG24010820231068010 01/08/2023 Akkamma 1520003029WL011841 Akkamma 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342909 MISS AKKAMMA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-002/92
(KATAPUR) 		1520003029NRG24010820231068008 01/08/2023 DURAGAWWA Y HARIJAN 1520003029WL011841 DURAGAWWA Y HARIJAN 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342896 DURAGAVVA DO TIPPAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-010-002/92
(KATAPUR) 		1520003029NRG24010820231068009 01/08/2023 SHIVAPPA MADAR 1520003029WL011841 SHIVAPPA MADAR 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342921 MR SHIVANANDA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-010-002/94
(KATAPUR) 		1520003029NRG24010820231068012 01/08/2023 Rangavva kodati 1520003029WL011841 Rangavva kodati 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342893 MRS RANGAVVA KODATI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-010-002/94
(KATAPUR) 		1520003029NRG24010820231068011 01/08/2023 Sharanappa A Kodati 1520003029WL011841 Sharanappa A Kodati 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4839342904 MR SHARANAPPA AMINAPPA KODATHI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-006/265
(KATAPUR) 		1520003029NRG24010820231068013 01/08/2023 Shankravva S Hulyala 1520003029WL011841 Shankravva S Hulyala 00415 SBIN0020682 316 316 Processed 25/08/2023 4839342891 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
SubTotal 95432 95432
47 KUSHTAGI KN-20-003-010-002/220
(KATAPUR) 		1520003029NRG24010820231067970 01/08/2023 Lakshmi Achari 1520003029WL011841 Lakshmi Achari 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4839342925 Ms. Lakshmi Achari KARNATAKA VIKAS GRAMEENA BANK(607122)
48 KUSHTAGI KN-20-003-010-002/41
(KATAPUR) 		1520003029NRG24010820231067988 01/08/2023 annapurna 1520003029WL011841 annapurna 00509 KVGB0001307 2212 2212 Processed 26/08/2023 4839342922 Mrs. Annapurna . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_010823APB_FTO_309844 Canara Bank CNRB0011811 Kustagi 2212
2 KUSHTAGI KN1520003029_010823APB_FTO_309844 State Bank of India SBIN0020219 HANAMSAGAR 2212
3 KUSHTAGI KN1520003029_010823APB_FTO_309844 State Bank of India SBIN0020682 HULIGERI 95432
4 KUSHTAGI KN1520003029_010823APB_FTO_309844 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 4424

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