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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_121023APB_FTO_451382
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-20-003-008-001/1045
(HANUMASAGAR) 		1520003008NRG24121020231130654 12/10/2023 CHANNABASAPPA MALLAPPA DODDAMANI 1520003008WL015467 CHANNABASAPPA MALLAPPA DODDAMANI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7903339175 MR CHANNA BASAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/1199
(HANUMASAGAR) 		1520003008NRG24121020231130655 12/10/2023 KARIYAMMA HANAMANTH HULLUR 1520003008WL015467 KARIYAMMA HANAMANTH HULLUR 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7903339172 MRS KARIYAMMA HANAMANTH KULLUR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-008-001/1374
(HANUMASAGAR) 		1520003008NRG24121020231130658 12/10/2023 BASAVARAJ 1520003008WL015467 BASAVARAJ 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7903339178 MR BASAVARAJ MARIYAPPA VADDAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/1624
(HANUMASAGAR) 		1520003008NRG24121020231130659 12/10/2023 GEETA HULLUR 1520003008WL015467 GEETA HULLUR 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7903339177 GITA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-008-001/1634
(HANUMASAGAR) 		1520003008NRG24121020231130660 12/10/2023 SAROJA VADDAR 1520003008WL015467 SAROJA VADDAR 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7903339169 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-008-001/1635
(HANUMASAGAR) 		1520003008NRG24121020231130661 12/10/2023 RATNAMMA VADDAR 1520003008WL015467 RATNAMMA VADDAR 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7903339179 MR RATNAMMA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/1751
(HANUMASAGAR) 		1520003008NRG24121020231130662 12/10/2023 NAGARAJ CHANNABASAPPA DODDAMANI 1520003008WL015467 NAGARAJ CHANNABASAPPA DODDAMANI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7903339176 MR NAGARAJ STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/1829
(HANUMASAGAR) 		1520003008NRG24121020231130663 12/10/2023 GEETANJALLI 1520003008WL015467 GEETANJALLI 00415 SBIN0020219 2163 2163 Processed 22/11/2023 7903339174 GEETANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-008-001/2437
(HANUMASAGAR) 		1520003008NRG24121020231130665 12/10/2023 CHANNAVVA 1520003008WL015467 CHANNAVVA 00415 SBIN0020219 1854 1854 Processed 22/11/2023 7903339167 CHANNAMMA GANGAYYA SASIMATHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-008-001/3262
(HANUMASAGAR) 		1520003008NRG24121020231130666 12/10/2023 Manjula Manjunath gulledagudda 1520003008WL015467 Manjula Manjunath gulledagudda 00415 SBIN0020219 1854 1854 Processed 22/11/2023 7903339171 MRS MANJULA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/3262
(HANUMASAGAR) 		1520003008NRG24121020231130667 12/10/2023 Manjunath Basavantappa Gulledagudda 1520003008WL015467 Manjunath Basavantappa Gulledagudda 00415 SBIN0020219 1854 1854 Processed 22/11/2023 7903339173 MR MANJUNATH GULEDAGUDDA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/3388
(HANUMASAGAR) 		1520003008NRG24121020231130668 12/10/2023 LAXMANA HANAMAPPA TEGGINAMANI 1520003008WL015467 LAXMANA HANAMAPPA TEGGINAMANI 00415 SBIN0020219 1854 1854 Processed 22/11/2023 7903339170 MR LAXMANNA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/683
(HANUMASAGAR) 		1520003008NRG24121020231130670 12/10/2023 MANJUNAT SHANKRAPPA KOPPAL 1520003008WL015467 MANJUNAT SHANKRAPPA KOPPAL 00415 SBIN0020219 1854 1854 Processed 22/11/2023 7903339180 MR MANJUNATH SHANKRAPPA KOPPAL STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/732
(HANUMASAGAR) 		1520003008NRG24121020231130671 12/10/2023 RAGHAVENDRA MARIYAPPA VADDAR 1520003008WL015467 RAGHAVENDRA MARIYAPPA VADDAR 00415 SBIN0020219 1854 1854 Processed 22/11/2023 7903339168 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-008-001/999-A
(HANUMASAGAR) 		1520003008NRG24121020231130672 12/10/2023 LAKSHAMI 1520003008WL015467 LAKSHAMI 00415 SBIN0020219 1854 1854 Processed 22/11/2023 7903339183 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 30282 30282
16 KUSHTAGI KN-20-003-008-001/1229
(HANUMASAGAR) 		1520003008NRG24121020231130656 12/10/2023 RENUKA CHIMMALAGI 1520003008WL015467 RENUKA CHIMMALAGI 00652 PKGB0010627 2163 2163 Processed 22/11/2023 7903339181 MR RENUKA YAMNAPPA HARIJAN STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-008-001/1243
(HANUMASAGAR) 		1520003008NRG24121020231130657 12/10/2023 SOMAPPA HOSAMANI 1520003008WL015467 SOMAPPA HOSAMANI 00652 PKGB0010627 2163 2163 Processed 22/11/2023 7903339182 SOMAPPA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-008-001/4986
(HANUMASAGAR) 		1520003008NRG24121020231130669 12/10/2023 MUTTAPPA 1520003008WL015467 MUTTAPPA 00652 PKGB0010627 1854 1854 Processed 22/11/2023 7903339166 MUTTAPPA CHENNAPPA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
19 KUSHTAGI KN-20-003-008-001/2337
(HANUMASAGAR) 		1520003008NRG24121020231130664 12/10/2023 SHASHIKALA MANJUNATH GULLEDGUDDA 1520003008WL015467 SHASHIKALA MANJUNATH GULLEDGUDDA 00691 IPOS0000001 1854 1854 Processed 22/11/2023 7903339165 MRS SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
Total 38316 38316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_121023APB_FTO_451382 State Bank of India SBIN0020219 HANAMSAGAR 30282
2 KUSHTAGI KN1520003008_121023APB_FTO_451382 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6180
3 KUSHTAGI KN1520003008_121023APB_FTO_451382 India Post Payments Bank IPOS0000001 KOPPAL 1854

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