Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_150623FTO_182942
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-20-003-016-006/62
(KORADAKERA) 		1520003016NRG24150620230662392 15/06/2023 Kaveri 1520003016WL006649 Kaveri 00032 UTIB0001310 1995 1995 Processed 27/06/2023 2812779471 Kaveri ()
2 KUSHTAGI KN-20-003-016-006/8075
(KORADAKERA) 		1520003016NRG24150620230662541 15/06/2023 Gururaja 1520003016WL006649 Gururaja 00032 UTIB0001310 1710 1710 Processed 27/06/2023 2812779472 Gururaja ()
SubTotal 3705 3705
3 KUSHTAGI KN-20-003-016-006/17
(KORADAKERA) 		1520003016NRG24150620230663180 15/06/2023 Hanamappa hanamappa 1520003016WL006651 Hanamappa hanamappa 00078 CNRB0000168 1995 1995 Processed 27/06/2023 2812779498 Hanamappa hanamappa ()
SubTotal 1995 1995
4 KUSHTAGI KN-20-003-016-006/663
(KORADAKERA) 		1520003016NRG24150620230662414 15/06/2023 MANANAGOUDA 1520003016WL006649 MANANAGOUDA 00078 CNRB0006188 1995 1995 Processed 27/06/2023 2812779434 MANANAGOUDA ()
5 KUSHTAGI KN-20-003-016-006/668
(KORADAKERA) 		1520003016NRG24150620230662424 15/06/2023 HANAMAPPA TALUVAGERA 1520003016WL006649 HANAMAPPA TALUVAGERA 00078 CNRB0006188 1710 1710 Processed 27/06/2023 2812779499 HANAMAPPA TALUVAGERA ()
6 KUSHTAGI KN-20-003-016-006/668
(KORADAKERA) 		1520003016NRG24150620230662423 15/06/2023 LAXMAVVA 1520003016WL006649 LAXMAVVA 00078 CNRB0006188 1710 1710 Processed 27/06/2023 2812779500 LAXMAVVA ()
SubTotal 5415 5415
7 KUSHTAGI KN-20-003-016-006/671
(KORADAKERA) 		1520003016NRG24150620230663268 15/06/2023 honnappa 1520003016WL006651 honnappa 00078 CNRB0011811 1995 1995 Processed 27/06/2023 2812779435 honnappa ()
SubTotal 1995 1995
8 KUSHTAGI KN-20-003-016-002/155
(KORADAKERA) 		1520003016NRG24140620230641453 15/06/2023 Sharanappa 1520003016WL006494 Sharanappa 00225 KARB0000823 1995 1995 Processed 27/06/2023 2812779437 Sharanappa ()
9 KUSHTAGI KN-20-003-016-006/8324
(KORADAKERA) 		1520003016NRG24150620230663399 15/06/2023 SannaHanamappa 1520003016WL006651 SannaHanamappa 00225 KARB0000823 1995 1995 Processed 27/06/2023 2812779438 SannaHanamappa ()
SubTotal 3990 3990
10 KUSHTAGI KN-20-003-016-002/114
(KORADAKERA) 		1520003016NRG24140620230641443 15/06/2023 suvarna 1520003016WL006494 suvarna 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2812779480 MISS SUVARNA PUTAGAMARI ()
11 KUSHTAGI KN-20-003-016-002/4163
(KORADAKERA) 		1520003016NRG24140620230641483 15/06/2023 Kalappa 1520003016WL006494 Kalappa 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2812779479 MR KALAPPA ()
12 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG24150620230663125 15/06/2023 LAXMAVVA ULEGOUDA 1520003016WL006651 LAXMAVVA ULEGOUDA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2812779478 MISS LAKSHMAVVA ()
13 KUSHTAGI KN-20-003-016-006/8028
(KORADAKERA) 		1520003016NRG24150620230663341 15/06/2023 BALAVVA 1520003016WL006651 BALAVVA 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2812779452 MRS BALAVVA R SIRAVAR ()
14 KUSHTAGI KN-20-003-016-006/8079
(KORADAKERA) 		1520003016NRG24150620230662560 15/06/2023 Rekha Badiger 1520003016WL006649 Rekha Badiger 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2812779477 MR SHAILA BADIGER ()
15 KUSHTAGI KN-20-003-016-006/882
(KORADAKERA) 		1520003016NRG24150620230663432 15/06/2023 netravathi 1520003016WL006651 netravathi 00415 SBIN0017863 1995 1995 Processed 27/06/2023 2812779453 MRS NETHRAVATHI ()
SubTotal 11970 11970
16 KUSHTAGI KN-20-003-016-002/153
(KORADAKERA) 		1520003016NRG24140620230641452 15/06/2023 HANAMAVVA YALLAPPA 1520003016WL006494 HANAMAVVA YALLAPPA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779475 MRS HANAMAVVA YALLAPPA BHODUR ()
17 KUSHTAGI KN-20-003-016-002/155
(KORADAKERA) 		1520003016NRG24140620230641454 15/06/2023 Basavaraj 1520003016WL006494 Basavaraj 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779474 MR BASAVARAJ ()
18 KUSHTAGI KN-20-003-016-002/1965
(KORADAKERA) 		1520003016NRG24140620230641463 15/06/2023 Pavanakumar 1520003016WL006494 Pavanakumar 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779456 MR SHARANAPPA FNG PAVAN KUMAR KARAMUDI ()
19 KUSHTAGI KN-20-003-016-002/1992
(KORADAKERA) 		1520003016NRG24140620230641467 15/06/2023 Hanamavva 1520003016WL006494 Hanamavva 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779463 MRS HANAMAVVA ()
20 KUSHTAGI KN-20-003-016-002/2033
(KORADAKERA) 		1520003016NRG24140620230641468 15/06/2023 SHARANAPPA VANDALI 1520003016WL006494 SHARANAPPA VANDALI 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779476 MR SHARANAPPA NINGAPPA VANDALL ()
21 KUSHTAGI KN-20-003-016-002/2038
(KORADAKERA) 		1520003016NRG24140620230641471 15/06/2023 Anupama 1520003016WL006494 Anupama 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779457 MS ANUPAMA ()
22 KUSHTAGI KN-20-003-016-002/2038
(KORADAKERA) 		1520003016NRG24140620230641472 15/06/2023 Anuradh 1520003016WL006494 Anuradh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779466 MR ANURADH ()
23 KUSHTAGI KN-20-003-016-002/2046
(KORADAKERA) 		1520003016NRG24140620230641473 15/06/2023 Basavaraj 1520003016WL006494 Basavaraj 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779460 MR BASAVARAJ BASAVARAJ ()
24 KUSHTAGI KN-20-003-016-002/2050
(KORADAKERA) 		1520003016NRG24140620230641474 15/06/2023 SHARANAPPA TALAVARA 1520003016WL006494 SHARANAPPA TALAVARA 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779462 MR SHARANAPPA THALAWAR ()
25 KUSHTAGI KN-20-003-016-002/23
(KORADAKERA) 		1520003016NRG24140620230641479 15/06/2023 YALLAVVA RAJUR 1520003016WL006494 YALLAVVA RAJUR 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779467 MR BHIMANNA RAJOOR ()
26 KUSHTAGI KN-20-003-016-002/4008
(KORADAKERA) 		1520003016NRG24140620230641481 15/06/2023 Meenakshi 1520003016WL006494 Meenakshi 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779458 MISS MEENAKSHI ()
27 KUSHTAGI KN-20-003-016-002/58
(KORADAKERA) 		1520003016NRG24140620230641487 15/06/2023 Sadevamma 1520003016WL006494 Sadevamma 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779455 MS SADEVAMMA SADEVAMMA ()
28 KUSHTAGI KN-20-003-016-002/6
(KORADAKERA) 		1520003016NRG24140620230641488 15/06/2023 Hanumesh 1520003016WL006494 Hanumesh 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779459 MR HANUMESH ()
29 KUSHTAGI KN-20-003-016-006/133
(KORADAKERA) 		1520003016NRG24150620230663142 15/06/2023 Kanakappa 1520003016WL006651 Kanakappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779461 MR KANAKAPPA ()
30 KUSHTAGI KN-20-003-016-006/700
(KORADAKERA) 		1520003016NRG24150620230663280 15/06/2023 shrrekanth 1520003016WL006651 shrrekanth 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779454 MR SHRIKANTH KUSHTAGI ()
31 KUSHTAGI KN-20-003-016-006/898
(KORADAKERA) 		1520003016NRG24150620230662772 15/06/2023 Yamanurappa 1520003016WL006649 Yamanurappa 00415 SBIN0020210 1995 1995 Processed 27/06/2023 2812779465 MR YAMANOORAPPA HANAMAPPA CHOUDKI ()
SubTotal 31920 31920
32 KUSHTAGI KN-20-003-016-006/111
(KORADAKERA) 		1520003016NRG24150620230662215 15/06/2023 MANJUNATH ULEGOUDA 1520003016WL006649 MANJUNATH ULEGOUDA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2812779468 MR MANJUNATH ()
33 KUSHTAGI KN-20-003-016-006/34
(KORADAKERA) 		1520003016NRG24150620230663226 15/06/2023 Roopa Pujar 1520003016WL006651 Roopa Pujar 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2812779464 MISS ROOPA ()
34 KUSHTAGI KN-20-003-016-006/81671
(KORADAKERA) 		1520003016NRG24150620230663367 15/06/2023 CHANNABASAMMA 1520003016WL006651 CHANNABASAMMA 00415 SBIN0040754 1995 1995 Processed 27/06/2023 2812779473 MRS CHANNABASAVVA ()
SubTotal 5985 5985
35 KUSHTAGI KN-20-003-016-006/81690
(KORADAKERA) 		1520003016NRG24150620230662586 15/06/2023 hanamavva bajentri 1520003016WL006649 hanamavva bajentri 00434 SYNB0001811 1995 1995 Processed 27/06/2023 2812779469 hanamavva bajentri ()
SubTotal 1995 1995
36 KUSHTAGI KN-20-003-016-006/760
(KORADAKERA) 		1520003016NRG24150620230663307 15/06/2023 Achcheppa 1520003016WL006651 Achcheppa 00468 UBIN0917559 1995 1995 Processed 28/06/2023 2812779470 Achcheppa ()
SubTotal 1995 1995
37 KUSHTAGI KN-20-003-016-002/83
(KORADAKERA) 		1520003016NRG24140620230641489 15/06/2023 SHANTAYYA S GURUVIN 1520003016WL006494 SHANTAYYA S GURUVIN 00652 PKGB0010715 1995 1995 Rejected 27/06/2023 2812779451 No Such Account
38 KUSHTAGI KN-20-003-016-006/37
(KORADAKERA) 		1520003016NRG24150620230663236 15/06/2023 Akshata 1520003016WL006651 Akshata 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779442 Akshata ()
39 KUSHTAGI KN-20-003-016-006/37
(KORADAKERA) 		1520003016NRG24150620230663234 15/06/2023 Fakeeramma 1520003016WL006651 Fakeeramma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779482 Fakeeramma ()
40 KUSHTAGI KN-20-003-016-006/642
(KORADAKERA) 		1520003016NRG24150620230662401 15/06/2023 Hanamavva 1520003016WL006649 Hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779441 Hanamavva ()
41 KUSHTAGI KN-20-003-016-006/655
(KORADAKERA) 		1520003016NRG24150620230663256 15/06/2023 HULLAMMA 1520003016WL006651 HULLAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779489 HULLAMMA ()
42 KUSHTAGI KN-20-003-016-006/663
(KORADAKERA) 		1520003016NRG24150620230662412 15/06/2023 DEVAMMA 1520003016WL006649 DEVAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779448 DEVAMMA ()
43 KUSHTAGI KN-20-003-016-006/75
(KORADAKERA) 		1520003016NRG24150620230662454 15/06/2023 Renuka 1520003016WL006649 Renuka 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779484 Renuka ()
44 KUSHTAGI KN-20-003-016-006/789
(KORADAKERA) 		1520003016NRG24150620230662473 15/06/2023 Holiyamma 1520003016WL006649 Holiyamma 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2812779492 Holiyamma ()
45 KUSHTAGI KN-20-003-016-006/794
(KORADAKERA) 		1520003016NRG24150620230663312 15/06/2023 Shantavva 1520003016WL006651 Shantavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779485 Shantavva ()
46 KUSHTAGI KN-20-003-016-006/795
(KORADAKERA) 		1520003016NRG24150620230663315 15/06/2023 Bhimavva 1520003016WL006651 Bhimavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779488 Bhimavva ()
47 KUSHTAGI KN-20-003-016-006/8010
(KORADAKERA) 		1520003016NRG24150620230663323 15/06/2023 PARVATEVVA PATIL 1520003016WL006651 PARVATEVVA PATIL 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779440 PARVATEVVA PATIL ()
48 KUSHTAGI KN-20-003-016-006/8020
(KORADAKERA) 		1520003016NRG24150620230662522 15/06/2023 HANAMAPPA KALAKAPPA METI 1520003016WL006649 HANAMAPPA KALAKAPPA METI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779444 HANAMAPPA KALAKAPPA METI ()
49 KUSHTAGI KN-20-003-016-006/8021
(KORADAKERA) 		1520003016NRG24150620230663338 15/06/2023 NAGAPPA IHOLI 1520003016WL006651 NAGAPPA IHOLI 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779494 NAGAPPA IHOLI ()
50 KUSHTAGI KN-20-003-016-006/8027
(KORADAKERA) 		1520003016NRG24150620230662530 15/06/2023 RENAVVA 1520003016WL006649 RENAVVA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779487 RENAVVA ()
51 KUSHTAGI KN-20-003-016-006/8082
(KORADAKERA) 		1520003016NRG24150620230662565 15/06/2023 SANNAHANAMAPPA 1520003016WL006649 SANNAHANAMAPPA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779446 SANNAHANAMAPPA ()
52 KUSHTAGI KN-20-003-016-006/8083
(KORADAKERA) 		1520003016NRG24150620230663351 15/06/2023 BUDDAMMA 1520003016WL006651 BUDDAMMA 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779439 BUDDAMMA ()
53 KUSHTAGI KN-20-003-016-006/822
(KORADAKERA) 		1520003016NRG24150620230662597 15/06/2023 Premavva 1520003016WL006649 Premavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779490 Premavva ()
54 KUSHTAGI KN-20-003-016-006/8318
(KORADAKERA) 		1520003016NRG24150620230662621 15/06/2023 hanumesh 1520003016WL006649 hanumesh 00652 PKGB0010715 1995 1995 Rejected 27/06/2023 2812779449 No Such Account
55 KUSHTAGI KN-20-003-016-006/8319
(KORADAKERA) 		1520003016NRG24150620230663395 15/06/2023 Sakrabee 1520003016WL006651 Sakrabee 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779486 Sakrabee ()
56 KUSHTAGI KN-20-003-016-006/835
(KORADAKERA) 		1520003016NRG24150620230662625 15/06/2023 Manamma 1520003016WL006649 Manamma 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779445 Manamma ()
57 KUSHTAGI KN-20-003-016-006/84
(KORADAKERA) 		1520003016NRG24150620230662635 15/06/2023 BASAPPA DURAGAPPA 1520003016WL006649 BASAPPA DURAGAPPA 00652 PKGB0010715 1710 1710 Processed 27/06/2023 2812779493 BASAPPA DURAGAPPA ()
58 KUSHTAGI KN-20-003-016-006/848
(KORADAKERA) 		1520003016NRG24150620230662679 15/06/2023 Saroja 1520003016WL006649 Saroja 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779447 Saroja ()
59 KUSHTAGI KN-20-003-016-006/873
(KORADAKERA) 		1520003016NRG24150620230663429 15/06/2023 Hanamavva 1520003016WL006651 Hanamavva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779483 Hanamavva ()
60 KUSHTAGI KN-20-003-016-006/881
(KORADAKERA) 		1520003016NRG24150620230662746 15/06/2023 Anbanna 1520003016WL006649 Anbanna 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779491 Anbanna ()
61 KUSHTAGI KN-20-003-016-006/899
(KORADAKERA) 		1520003016NRG24150620230662776 15/06/2023 Bhimanagouda 1520003016WL006649 Bhimanagouda 00652 PKGB0010715 1995 1995 Rejected 27/06/2023 2812779450 No Such Account
62 KUSHTAGI KN-20-003-016-006/98
(KORADAKERA) 		1520003016NRG24150620230662790 15/06/2023 Fakeeravva 1520003016WL006649 Fakeeravva 00652 PKGB0010715 1995 1995 Processed 27/06/2023 2812779443 Fakeeravva ()
SubTotal 51300 51300
63 KUSHTAGI KN-20-003-016-006/24
(KORADAKERA) 		1520003016NRG24150620230662317 15/06/2023 SANNANAGAPPA 1520003016WL006649 SANNANAGAPPA 00652 PKGB0010974 1995 1995 Processed 27/06/2023 2812779481 SANNANAGAPPA ()
SubTotal 1995 1995
64 KUSHTAGI KN-20-003-016-006/707
(KORADAKERA) 		1520003016NRG24150620230662449 15/06/2023 bheemavva 1520003016WL006649 bheemavva 00666 IDFB0080353 1995 1995 Processed 27/06/2023 2812779497 bheemavva ()
SubTotal 1995 1995
65 KUSHTAGI KN-20-003-016-002/1527
(KORADAKERA) 		1520003016NRG24140620230641451 15/06/2023 Pavitra 1520003016WL006494 Pavitra 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2812779496 Pavitra ()
66 KUSHTAGI KN-20-003-016-002/2033
(KORADAKERA) 		1520003016NRG24140620230641469 15/06/2023 tippavva 1520003016WL006494 tippavva 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2812779495 tippavva ()
67 KUSHTAGI KN-20-003-016-006/844
(KORADAKERA) 		1520003016NRG24150620230662655 15/06/2023 Hanamappa 1520003016WL006649 Hanamappa 00691 IPOS0000001 1995 1995 Processed 27/06/2023 2812779436 Hanamappa ()
SubTotal 5985 5985
Total 132240 132240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_150623FTO_182942 AXIS BANK UTIB0001310 KUSHTAGI 3705
2 KUSHTAGI KN1520003016_150623FTO_182942 Canara Bank CNRB0000168 KACHERIGHAT,AGRA 1995
3 KUSHTAGI KN1520003016_150623FTO_182942 Canara Bank CNRB0006188 Kushtagi 5415
4 KUSHTAGI KN1520003016_150623FTO_182942 Canara Bank CNRB0011811 Kustagi 1995
5 KUSHTAGI KN1520003016_150623FTO_182942 KARNATAKA BANK KARB0000823 Kushtagi 3990
6 KUSHTAGI KN1520003016_150623FTO_182942 State Bank of India SBIN0017863 Kushtagi 11970
7 KUSHTAGI KN1520003016_150623FTO_182942 State Bank of India SBIN0020210 KUSHTGI 31920
8 KUSHTAGI KN1520003016_150623FTO_182942 State Bank of India SBIN0040754 KUSHTAGI 5985
9 KUSHTAGI KN1520003016_150623FTO_182942 Syndicate Bank SYNB0001811 KUSTAGI 1995
10 KUSHTAGI KN1520003016_150623FTO_182942 Union Bank of India UBIN0917559 KUSHTAGI 1995
11 KUSHTAGI KN1520003016_150623FTO_182942 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 51300
12 KUSHTAGI KN1520003016_150623FTO_182942 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1995
13 KUSHTAGI KN1520003016_150623FTO_182942 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1995
14 KUSHTAGI KN1520003016_150623FTO_182942 India Post Payments Bank IPOS0000001 KOPPAL 5985

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