Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_230623APB_FTO_205505
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-20-003-006-002/451-A
(YARAGERA) 		1520003006NRG24230620230747986 23/06/2023 Premavva L Rathod 1520003006WL007645 Premavva L Rathod 00415 SBIN0020219 2212 2212 Processed 03/07/2023 2982890117 MRS PREMAVVA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-006-002/451-A
(YARAGERA) 		1520003006NRG24230620230747985 23/06/2023 Shankrappa L Rathod 1520003006WL007645 Shankrappa L Rathod 00415 SBIN0020219 2212 2212 Processed 03/07/2023 2982890125 MR SHANKRAPPA RATHOD STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-006-002/591
(YARAGERA) 		1520003006NRG24230620230747987 23/06/2023 saroja 1520003006WL007645 saroja 00415 SBIN0020219 2212 2212 Processed 03/07/2023 2982890129 MRS SAROJA RATHOD STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-006-002/71
(YARAGERA) 		1520003006NRG24230620230747988 23/06/2023 SHARANAPPA HANAMAPPA CHAVHAN 1520003006WL007645 SHARANAPPA HANAMAPPA CHAVHAN 00415 SBIN0020219 2212 2212 Processed 03/07/2023 2982890133 MR SHARANAPPA HANAMAPPA CHAVHAN STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-006-002/71
(YARAGERA) 		1520003006NRG24230620230747989 23/06/2023 SHARANAVVA SHARANAPPA CHAVHAN 1520003006WL007645 SHARANAVVA SHARANAPPA CHAVHAN 00415 SBIN0020219 2212 2212 Processed 03/07/2023 2982890131 MRS SHARANAVVA SHARANAPPA LAMANI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-006-004/1280
(YARAGERA) 		1520003006NRG24230620230747974 23/06/2023 BASAVARAJA SUBHASH ILAGER 1520003006WL007641 BASAVARAJA SUBHASH ILAGER 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2982890132 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-006-004/1280
(YARAGERA) 		1520003006NRG24230620230747983 23/06/2023 Syavakka Ilagra 1520003006WL007644 Syavakka Ilagra 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2982890128 MRS DEAVAKKA SUBHASASHACHANDRA ILAGER STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-006-004/1473
(YARAGERA) 		1520003006NRG24230620230747964 23/06/2023 RAVI 1520003006WL007638 RAVI 00415 SBIN0020219 2212 2212 Processed 03/07/2023 2982890123 MR RAVI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-006-004/164
(YARAGERA) 		1520003006NRG24230620230747984 23/06/2023 Ambresh 1520003006WL007644 Ambresh 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2982890130 MR AMBARISH SANJEEVAPPA HADAPADA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-006-004/1741
(YARAGERA) 		1520003006NRG24230620230747973 23/06/2023 Manjunath 1520003006WL007640 Manjunath 00415 SBIN0020219 1580 1580 Processed 03/07/2023 2982890124 MR MANJUNATHA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-006-004/1741
(YARAGERA) 		1520003006NRG24230620230747972 23/06/2023 Renuka 1520003006WL007640 Renuka 00415 SBIN0020219 1580 1580 Processed 03/07/2023 2982890126 MRS RENUKA SHETTAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-006-004/1741
(YARAGERA) 		1520003006NRG24230620230747971 23/06/2023 umesh 1520003006WL007640 umesh 00415 SBIN0020219 1580 1580 Processed 03/07/2023 2982890127 MR UMESH SHETRA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-006-004/295
(YARAGERA) 		1520003006NRG24230620230747979 23/06/2023 Gangavva 1520003006WL007643 Gangavva 00415 SBIN0020219 1960 1960 Processed 03/07/2023 2982890122 MR GANGAMMA HANUMANTAPPA CHIVAKALI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-006-004/295
(YARAGERA) 		1520003006NRG24230620230747981 23/06/2023 Huligamma 1520003006WL007643 Huligamma 00415 SBIN0020219 1960 1960 Processed 03/07/2023 2982890118 MRS HULIGAVVA HULIGAVVA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-006-004/295
(YARAGERA) 		1520003006NRG24230620230747980 23/06/2023 rangappa 1520003006WL007643 rangappa 00415 SBIN0020219 1960 1960 Processed 03/07/2023 2982890119 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-006-004/315
(YARAGERA) 		1520003006NRG24230620230747975 23/06/2023 Bhimajja 1520003006WL007641 Bhimajja 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2982890120 MR BHIMAJJA BHIMAJJA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-006-004/560
(YARAGERA) 		1520003006NRG24230620230747967 23/06/2023 Duragappa 1520003006WL007639 Duragappa 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2982890121 DURGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-006-004/560
(YARAGERA) 		1520003006NRG24230620230747968 23/06/2023 Shivamma 1520003006WL007639 Shivamma 00415 SBIN0020219 2163 2163 Processed 03/07/2023 2982890116 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 36870 36870
19 KUSHTAGI KN-20-003-006-004/1302
(YARAGERA) 		1520003006NRG24230620230747990 23/06/2023 SHARANAPPA BHIMAPPA GOUDRA 1520003006WL007646 SHARANAPPA BHIMAPPA GOUDRA 00652 PKGB0010627 2163 2163 Processed 03/07/2023 2982890134 SHARANAPPA BHIMAPPA GOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KUSHTAGI KN-20-003-006-004/1410-A
(YARAGERA) 		1520003006NRG24230620230747970 23/06/2023 Kalakamma 1520003006WL007640 Kalakamma 00652 PKGB0010627 1580 1580 Processed 03/07/2023 2982890113 KALAKAVVA KALAKAPPA SATTARA UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-006-004/560
(YARAGERA) 		1520003006NRG24230620230747969 23/06/2023 Manjunath 1520003006WL007639 Manjunath 00652 PKGB0010627 2163 2163 Processed 03/07/2023 2982890115 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-006-004/560
(YARAGERA) 		1520003006NRG24230620230747966 23/06/2023 Nagamma D Kademani 1520003006WL007639 Nagamma D Kademani 00652 PKGB0010627 2163 2163 Processed 03/07/2023 2982890114 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8069 8069
Total 44939 44939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_230623APB_FTO_205505 State Bank of India SBIN0020219 HANAMSAGAR 36870
2 KUSHTAGI KN1520003006_230623APB_FTO_205505 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 8069

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