Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_200523FTO_102409
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-20-003-009-004/516
(KABBARAGI) 		1520003009NRG24200520230328452 20/05/2023 ANDAPPA MASANAGOUDA PADACHINTI 1520003009WL003698 ANDAPPA MASANAGOUDA PADACHINTI 00415 SBIN0020219 300 300 Rejected 25/05/2023 1857940438 Account closed
SubTotal 300 300
2 KUSHTAGI KN-20-003-009-004/137
(KABBARAGI) 		1520003009NRG24200520230328313 20/05/2023 BASAVARAJ MASAPPA MUNDAGI 1520003009WL003698 BASAVARAJ MASAPPA MUNDAGI 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940429 MR BASAVARAJ MASAPPA MUNDAGI ()
3 KUSHTAGI KN-20-003-009-004/160
(KABBARAGI) 		1520003009NRG24200520230328322 20/05/2023 Hanamavva Hanamappa 1520003009WL003698 Hanamavva Hanamappa 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940425 MRS HANAMAVVA ()
4 KUSHTAGI KN-20-003-009-004/277
(KABBARAGI) 		1520003009NRG24200520230328364 20/05/2023 LAXMAPPA KAPALAPPA PUJAR 1520003009WL003698 LAXMAPPA KAPALAPPA PUJAR 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940435 MR LAXMAPPA KAPALAPPA PUJARI ()
5 KUSHTAGI KN-20-003-009-004/281
(KABBARAGI) 		1520003009NRG24200520230328369 20/05/2023 MASAPPA MAHADEVAPPA 1520003009WL003698 MASAPPA MAHADEVAPPA 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940436 MR MASAPPA HITTALAMANI ()
6 KUSHTAGI KN-20-003-009-004/308
(KABBARAGI) 		1520003009NRG24200520230328387 20/05/2023 HANAMAPPA YAMANAPPA PUJARI 1520003009WL003698 HANAMAPPA YAMANAPPA PUJARI 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940437 MR HANAMAPPA YAMANAPPA PUJAR ()
7 KUSHTAGI KN-20-003-009-004/333
(KABBARAGI) 		1520003009NRG24200520230328406 20/05/2023 HANAMAPPA HANAMAPPA TOTAD 1520003009WL003698 HANAMAPPA HANAMAPPA TOTAD 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940423 MRS HANAMAVVA ()
8 KUSHTAGI KN-20-003-009-004/355
(KABBARAGI) 		1520003009NRG24200520230328414 20/05/2023 KALAKAPPA MUDIYAPPA 1520003009WL003698 KALAKAPPA MUDIYAPPA 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940434 MR KALAKAPPA MUDIYAPPA SUDI ()
9 KUSHTAGI KN-20-003-009-004/368
(KABBARAGI) 		1520003009NRG24200520230328417 20/05/2023 KAMALAVVA MASAPPA 1520003009WL003698 KAMALAVVA MASAPPA 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940430 MRS KAMALAVVA MASAPPA GOUDRU ()
10 KUSHTAGI KN-20-003-009-004/41
(KABBARAGI) 		1520003009NRG24200520230328435 20/05/2023 HANAMAPPA HANAMAPPA KAMBALI 1520003009WL003698 HANAMAPPA HANAMAPPA KAMBALI 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940428 MR HANAMAPPA HANAMAPPA KAMBALI ()
11 KUSHTAGI KN-20-003-009-004/519
(KABBARAGI) 		1520003009NRG24200520230328455 20/05/2023 YAMANURAPPA MALLAPPA KURI 1520003009WL003698 YAMANURAPPA MALLAPPA KURI 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940433 MR YAMANURAPPA MALLAPPA KURI ()
12 KUSHTAGI KN-20-003-009-004/661
(KABBARAGI) 		1520003009NRG24200520230328495 20/05/2023 GANESH MASAPPA VAGGAR 1520003009WL003698 GANESH MASAPPA VAGGAR 00415 SBIN0020682 300 300 Rejected 25/05/2023 1857940432 Account closed
13 KUSHTAGI KN-20-003-009-004/722
(KABBARAGI) 		1520003009NRG24200520230328509 20/05/2023 SHANTAVVA MALLAPPA RATI 1520003009WL003698 SHANTAVVA MALLAPPA RATI 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940424 MRS SHANTAVVA ()
14 KUSHTAGI KN-20-003-009-004/73
(KABBARAGI) 		1520003009NRG24200520230328511 20/05/2023 Sharanavva Basanagouda Po Patil 1520003009WL003698 Sharanavva Basanagouda Po Patil 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940426 MRS SHARANAVVA ()
15 KUSHTAGI KN-20-003-009-004/737
(KABBARAGI) 		1520003009NRG24200520230328513 20/05/2023 MALLIKARJUN LAXMAPPA 1520003009WL003698 MALLIKARJUN LAXMAPPA 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940431 MR MALLIKARJUN ()
16 KUSHTAGI KN-20-003-009-004/95
(KABBARAGI) 		1520003009NRG24200520230328589 20/05/2023 MASAPPA YALLAPPA GANADAL 1520003009WL003698 MASAPPA YALLAPPA GANADAL 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940427 MR MASAPPA YALLAPPA GANADAL ()
17 KUSHTAGI KN-20-003-009-004/998
(KABBARAGI) 		1520003009NRG24200520230328603 20/05/2023 NETRA HANAMAPPA 1520003009WL003698 NETRA HANAMAPPA 00415 SBIN0020682 300 300 Processed 25/05/2023 1857940422 MS NETRA HANAMAPPA ()
SubTotal 4800 4800
18 KUSHTAGI KN-20-003-009-004/673
(KABBARAGI) 		1520003009NRG24200520230328500 20/05/2023 DEVAMMA ROOPANNA PUJAR 1520003009WL003698 DEVAMMA ROOPANNA PUJAR 00652 PKGB0010627 300 300 Processed 25/05/2023 1857940439 DEVAMMA ROOPANNA PUJAR ()
SubTotal 300 300
19 KUSHTAGI KN-20-003-009-004/64
(KABBARAGI) 		1520003009NRG24200520230328489 20/05/2023 SOMAPPA HANAMAPPA 1520003009WL003698 SOMAPPA HANAMAPPA 00691 IPOS0000001 300 300 Processed 25/05/2023 1857940421 SOMAPPA HANAMAPPA ()
SubTotal 300 300
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_200523FTO_102409 State Bank of India SBIN0020219 HANAMSAGAR 300
2 KUSHTAGI KN1520003009_200523FTO_102409 State Bank of India SBIN0020682 HULIGERI 4800
3 KUSHTAGI KN1520003009_200523FTO_102409 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 300
4 KUSHTAGI KN1520003009_200523FTO_102409 India Post Payments Bank IPOS0000001 KOPPAL 300

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