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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_230823APB_FTO_348997
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-20-003-007-001/731
(BENAKANAHAL) 		1520003007NRG24230820231100491 23/08/2023 RAMESHA 1520003007WL012866 RAMESHA 00078 CNRB0000512 2212 2212 Processed 28/08/2023 4911381773 TUKARAMAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-007-001/1078
(BENAKANAHAL) 		1520003007NRG24230820231100479 23/08/2023 deyamappa 1520003007WL012866 deyamappa 00078 CNRB0011294 2212 2212 Processed 28/08/2023 4911381777 DYAMAPPA CANARA BANK(508532)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-007-001/1004
(BENAKANAHAL) 		1520003007NRG24230820231100468 23/08/2023 MUTTANNA 1520003007WL012864 MUTTANNA 00415 SBIN0020210 1264 1264 Processed 28/08/2023 4911381786 MR MUTTANNA MALLAPPA KUNTOGI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-007-001/311
(BENAKANAHAL) 		1520003007NRG24230820231100483 23/08/2023 Bhimavva 1520003007WL012866 Bhimavva 00415 SBIN0020210 2212 2212 Processed 28/08/2023 4911381788 MISS BHIMAVVA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-007-002/12
(BENAKANAHAL) 		1520003007NRG24230820231100496 23/08/2023 SHIVAPPA ANDAPPA NEREGAL 1520003007WL012866 SHIVAPPA ANDAPPA NEREGAL 00415 SBIN0020210 2212 2212 Processed 28/08/2023 4911381795 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 KUSHTAGI KN-20-003-007-001/1004
(BENAKANAHAL) 		1520003007NRG24230820231100466 23/08/2023 MALLAPPA 1520003007WL012864 MALLAPPA 00415 SBIN0020219 1896 1896 Processed 28/08/2023 4911381787 MR MALLAPPA CHANDAPPA KUNTOJI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-007-001/1064-A
(BENAKANAHAL) 		1520003007NRG24230820231100478 23/08/2023 Sharanappa 1520003007WL012866 Sharanappa 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381797 MR SHARNAPPA KALKAPPA SUDI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-007-001/1064-A
(BENAKANAHAL) 		1520003007NRG24230820231100477 23/08/2023 Yamanavva sharanappa sudi 1520003007WL012866 Yamanavva sharanappa sudi 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381798 YAMANAVVA.S SUDI GENERAL POST OFFICE(607245)
9 KUSHTAGI KN-20-003-007-001/11025-A
(BENAKANAHAL) 		1520003007NRG24230820231100480 23/08/2023 Nilamma sudi 1520003007WL012866 Nilamma sudi 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381796 NEALAWWA HANAMAPPA SUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-007-001/11026-A
(BENAKANAHAL) 		1520003007NRG24230820231100481 23/08/2023 Savitri kuntoji 1520003007WL012866 Savitri kuntoji 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381799 MRS SAVITRI KUNTOJI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-007-001/1234
(BENAKANAHAL) 		1520003007NRG24230820231100470 23/08/2023 ANSAVVA 1520003007WL012864 ANSAVVA 00415 SBIN0020219 1896 1896 Processed 28/08/2023 4911381780 ANASAVV L KOPPA GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-007-001/311
(BENAKANAHAL) 		1520003007NRG24230820231100482 23/08/2023 mallavva 1520003007WL012866 mallavva 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381789 MS MALLAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-007-001/340
(BENAKANAHAL) 		1520003007NRG24230820231100471 23/08/2023 GOURAMMA 1520003007WL012864 GOURAMMA 00415 SBIN0020219 1896 1896 Processed 28/08/2023 4911381785 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-007-001/532-A
(BENAKANAHAL) 		1520003007NRG24230820231100484 23/08/2023 MALAVVA 1520003007WL012866 MALAVVA 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381782 MALAVVA T KAMBALI CANARA BANK(508532)
15 KUSHTAGI KN-20-003-007-001/64-A
(BENAKANAHAL) 		1520003007NRG24230820231100486 23/08/2023 laxmi 1520003007WL012866 laxmi 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381792 MRS LAXMI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-007-001/729-A
(BENAKANAHAL) 		1520003007NRG24230820231100487 23/08/2023 KAVITA 1520003007WL012866 KAVITA 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381781 MRS KAVITHA GONAL STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-007-001/730-A
(BENAKANAHAL) 		1520003007NRG24230820231100489 23/08/2023 SANNDEYAMANNA GONAL 1520003007WL012866 SANNDEYAMANNA GONAL 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381794 SANNA DYAMAPPA AXIS BANK(607153)
18 KUSHTAGI KN-20-003-007-001/731
(BENAKANAHAL) 		1520003007NRG24230820231100490 23/08/2023 DEVAVVA GONAL 1520003007WL012866 DEVAVVA GONAL 00415 SBIN0020219 2212 2212 Processed 28/08/2023 4911381793 MRS DEVAVVA DEVAPPA GONAL STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-007-001/910-A
(BENAKANAHAL) 		1520003007NRG24230820231100493 23/08/2023 Kavitha 1520003007WL012866 Kavitha 00415 SBIN0020219 632 632 Processed 28/08/2023 4911381791 MRS KAVITHA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-007-004/179-A
(BENAKANAHAL) 		1520003007NRG24230820231100476 23/08/2023 DODDAPPA 1520003007WL012865 DODDAPPA 00415 SBIN0020219 3792 3792 Processed 28/08/2023 4911381790 DODDAPPA SOUTH INDIAN BANK(607167)
SubTotal 32232 32232
21 KUSHTAGI KN-20-003-007-002/14
(BENAKANAHAL) 		1520003007NRG24230820231100475 23/08/2023 KALMESH 1520003007WL012864 KALMESH 00415 SBIN0040312 1896 1896 Processed 28/08/2023 4911381800 MR KALMESH PARASAPPA BINNAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 KUSHTAGI KN-20-003-007-001/984
(BENAKANAHAL) 		1520003007NRG24230820231100494 23/08/2023 MAHESH VADDAR 1520003007WL012866 MAHESH VADDAR 00415 SBIN0040754 2212 2212 Processed 28/08/2023 4911381801 MR MAHESH MUDIYAPPA VADDAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 KUSHTAGI KN-20-003-007-001/984
(BENAKANAHAL) 		1520003007NRG24230820231100495 23/08/2023 SHIVAMMA 1520003007WL012866 SHIVAMMA 00652 PKGB0010567 2212 2212 Processed 28/08/2023 4911381774 SHIVAMMA MAHESH VADDAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
24 KUSHTAGI KN-20-003-007-001/1004
(BENAKANAHAL) 		1520003007NRG24230820231100467 23/08/2023 SUVARNA 1520003007WL012864 SUVARNA 00652 PKGB0010627 1896 1896 Processed 28/08/2023 4911381784 MRS PARAVVA PARAVVA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-007-001/1234
(BENAKANAHAL) 		1520003007NRG24230820231100469 23/08/2023 laxmappa koppall 1520003007WL012864 laxmappa koppall 00652 PKGB0010627 1896 1896 Processed 28/08/2023 4911381775 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-007-001/550
(BENAKANAHAL) 		1520003007NRG24230820231100485 23/08/2023 Rekha 1520003007WL012866 Rekha 00652 PKGB0010627 2212 2212 Processed 28/08/2023 4911381778 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-007-001/58
(BENAKANAHAL) 		1520003007NRG24230820231100472 23/08/2023 Duragavva Honnappa 1520003007WL012864 Duragavva Honnappa 00652 PKGB0010627 1896 1896 Processed 28/08/2023 4911381779 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-007-002/14
(BENAKANAHAL) 		1520003007NRG24230820231100474 23/08/2023 Akkamadevi 1520003007WL012864 Akkamadevi 00652 PKGB0010627 1896 1896 Processed 28/08/2023 4911381776 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-007-002/14
(BENAKANAHAL) 		1520003007NRG24230820231100473 23/08/2023 Parasappa 1520003007WL012864 Parasappa 00652 PKGB0010627 1896 1896 Processed 28/08/2023 4911381783 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
Total 60356 60356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_230823APB_FTO_348997 Canara Bank CNRB0000512 GAJENDRAGAD 2212
2 KUSHTAGI KN1520003007_230823APB_FTO_348997 Canara Bank CNRB0011294 GAJENDRAGAD II 2212
3 KUSHTAGI KN1520003007_230823APB_FTO_348997 State Bank of India SBIN0020210 KUSHTGI 5688
4 KUSHTAGI KN1520003007_230823APB_FTO_348997 State Bank of India SBIN0020219 HANAMSAGAR 32232
5 KUSHTAGI KN1520003007_230823APB_FTO_348997 State Bank of India SBIN0040312 ILKAL 1896
6 KUSHTAGI KN1520003007_230823APB_FTO_348997 State Bank of India SBIN0040754 KUSHTAGI 2212
7 KUSHTAGI KN1520003007_230823APB_FTO_348997 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2212
8 KUSHTAGI KN1520003007_230823APB_FTO_348997 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 11692

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