Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_061223APB_FTO_564395
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-20-003-006-002/106
(YARAGERA) 		1520003006NRG24051220231244273 06/12/2023 Kasturevva 1520003006WL018945 Kasturevva 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422226 MRS KASTUREVVA YALLAPPA MAGI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-006-002/106
(YARAGERA) 		1520003006NRG24051220231244272 06/12/2023 Yallappa 1520003006WL018945 Yallappa 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422229 MR YALLAPPA M STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-006-002/116
(YARAGERA) 		1520003006NRG24051220231244263 06/12/2023 Mallappa Meti 1520003006WL018944 Mallappa Meti 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422241 MR MALLAPPA METI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-006-002/116
(YARAGERA) 		1520003006NRG24051220231244264 06/12/2023 Masavva Meti 1520003006WL018944 Masavva Meti 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422218 MRS BASAVVA BASAVVA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-006-002/150
(YARAGERA) 		1520003006NRG24051220231244275 06/12/2023 Suresh 1520003006WL018945 Suresh 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422235 MR SURESH STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-006-002/168
(YARAGERA) 		1520003006NRG24051220231244265 06/12/2023 PARASAPPA BALAPPAMETI 1520003006WL018944 PARASAPPA BALAPPAMETI 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422222 MR PARASAPPA BALAPPA METI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-006-002/29
(YARAGERA) 		1520003006NRG24051220231244276 06/12/2023 Bhimappa 1520003006WL018945 Bhimappa 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422230 BHEEMAPPA. M. METI GENERAL POST OFFICE(607245)
8 KUSHTAGI KN-20-003-006-002/29
(YARAGERA) 		1520003006NRG24051220231244278 06/12/2023 Hanamappa 1520003006WL018945 Hanamappa 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422238 MR HANAMAPPA METI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-006-002/29
(YARAGERA) 		1520003006NRG24051220231244277 06/12/2023 Masavva 1520003006WL018945 Masavva 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422228 MASAVVA. B. METI GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-006-002/561-A
(YARAGERA) 		1520003006NRG24051220231244284 06/12/2023 Mallappa Hanamappa 1520003006WL018946 Mallappa Hanamappa 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422227 MR MALLAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-006-002/561-A
(YARAGERA) 		1520003006NRG24051220231244282 06/12/2023 MALLAPPA MUWIYAPPA HADAPAD 1520003006WL018946 MALLAPPA MUWIYAPPA HADAPAD 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422223 MR MALLAPPA MUDIYAPPA HADPAD STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-006-002/950
(YARAGERA) 		1520003006NRG24051220231245949 06/12/2023 Madakka S Kotabalamath 1520003006WL018959 Madakka S Kotabalamath 00415 SBIN0020219 316 316 Processed 29/02/2024 1104422239 MRS MADAKKA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-006-002/950
(YARAGERA) 		1520003006NRG24051220231244280 06/12/2023 Madakka S Kotabalamath 1520003006WL018945 Madakka S Kotabalamath 00415 SBIN0020219 1400 1400 Processed 29/02/2024 1104422240 MRS MADAKKA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-006-002/950
(YARAGERA) 		1520003006NRG24051220231244281 06/12/2023 Manjunath 1520003006WL018945 Manjunath 00415 SBIN0020219 1400 1400 Processed 29/02/2024 1104422231 MANJUNATH S KOTABALAMATH GENERAL POST OFFICE(607245)
15 KUSHTAGI KN-20-003-006-002/950
(YARAGERA) 		1520003006NRG24051220231245950 06/12/2023 Manjunath 1520003006WL018959 Manjunath 00415 SBIN0020219 316 316 Processed 29/02/2024 1104422232 MANJUNATH S KOTABALAMATH GENERAL POST OFFICE(607245)
16 KUSHTAGI KN-20-003-006-003/75
(YARAGERA) 		1520003006NRG24051220231244267 06/12/2023 Hemavati 1520003006WL018944 Hemavati 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422233 MRS HEMAVATI HULLAPPA KONAPURA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-006-005/120-A
(YARAGERA) 		1520003006NRG24051220231244261 06/12/2023 Iramma Y Jalihal 1520003006WL018943 Iramma Y Jalihal 00415 SBIN0020219 1264 1264 Processed 29/02/2024 1104422236 MRS IRAMMA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-006-005/132
(YARAGERA) 		1520003006NRG24051220231244285 06/12/2023 Veerupaksayya 1520003006WL018946 Veerupaksayya 00415 SBIN0020219 2212 2212 Processed 29/02/2024 1104422220 MR VEERUPAKSHAYYA VEERAYYA VARIKALMATH STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-006-005/358
(YARAGERA) 		1520003006NRG24051220231244254 06/12/2023 Hanamavva Alagundi 1520003006WL018942 Hanamavva Alagundi 00415 SBIN0020219 1264 1264 Processed 29/02/2024 1104422237 MRS HANAMAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-006-005/423-A
(YARAGERA) 		1520003006NRG24051220231244255 06/12/2023 Sharanappa Parasappa 1520003006WL018942 Sharanappa Parasappa 00415 SBIN0020219 1264 1264 Processed 29/02/2024 1104422225 MR SHARANAPPA PARASAPPA JALIHAL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-006-006/920
(YARAGERA) 		1520003006NRG24051220231244270 06/12/2023 Hanamavva Harijan 1520003006WL018944 Hanamavva Harijan 00415 SBIN0020219 4424 4424 Processed 29/02/2024 1104422234 MRS HANMAVVA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-006-006/920
(YARAGERA) 		1520003006NRG24051220231244271 06/12/2023 Kalakamallesha Harijan 1520003006WL018944 Kalakamallesha Harijan 00415 SBIN0020219 4424 4424 Processed 29/02/2024 1104422224 MR KALAKAMALLESH STATE BANK OF INDIA(508548)
SubTotal 44828 44828
23 KUSHTAGI KN-20-003-006-002/150
(YARAGERA) 		1520003006NRG24051220231244274 06/12/2023 Hanamavva 1520003006WL018945 Hanamavva 00652 PKGB0010627 2212 2212 Processed 29/02/2024 1104422217 HANAMAVVA.S.ALABI GENERAL POST OFFICE(607245)
24 KUSHTAGI KN-20-003-006-002/168
(YARAGERA) 		1520003006NRG24051220231244266 06/12/2023 SHARANAPPA BALAPPAMETI 1520003006WL018944 SHARANAPPA BALAPPAMETI 00652 PKGB0010627 2212 2212 Processed 01/03/2024 1104422216 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-006-002/47
(YARAGERA) 		1520003006NRG24051220231244279 06/12/2023 SHARANAPPA HANAMAPPA ALBI 1520003006WL018945 SHARANAPPA HANAMAPPA ALBI 00652 PKGB0010627 2212 2212 Processed 01/03/2024 1104422214 SHARANAPPA SO SOMAPPA ALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-006-004/1413
(YARAGERA) 		1520003006NRG24051220231244268 06/12/2023 Renavva S Donnegudda 1520003006WL018944 Renavva S Donnegudda 00652 PKGB0010627 4424 4424 Processed 01/03/2024 1104422219 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-006-005/104
(YARAGERA) 		1520003006NRG24051220231244259 06/12/2023 Rangappa 1520003006WL018943 Rangappa 00652 PKGB0010627 1264 1264 Processed 01/03/2024 1104422212 RANGAPPA C THALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-006-005/104
(YARAGERA) 		1520003006NRG24051220231244260 06/12/2023 Sharnavva 1520003006WL018943 Sharnavva 00652 PKGB0010627 1264 1264 Processed 01/03/2024 1104422221 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-006-005/120-A
(YARAGERA) 		1520003006NRG24051220231244262 06/12/2023 Allappa P Jalihal 1520003006WL018943 Allappa P Jalihal 00652 PKGB0010627 1264 1264 Processed 01/03/2024 1104422211 ALAPPA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-006-005/5
(YARAGERA) 		1520003006NRG24051220231244257 06/12/2023 SHIDDAPPA JALIHAL 1520003006WL018942 SHIDDAPPA JALIHAL 00652 PKGB0010627 1264 1264 Processed 01/03/2024 1104422213 SHANTHAVVA SIDDAPPA JALIHAL UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-006-006/146
(YARAGERA) 		1520003006NRG24051220231244258 06/12/2023 SHIVAMOGGEVVA BHIMAPPA SUNKAD 1520003006WL018942 SHIVAMOGGEVVA BHIMAPPA SUNKAD 00652 PKGB0010627 1264 1264 Processed 01/03/2024 1104422215 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17380 17380
32 KUSHTAGI KN-20-003-006-002/561-A
(YARAGERA) 		1520003006NRG24051220231244283 06/12/2023 Daoddabasavva 1520003006WL018946 Daoddabasavva 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1104422210 MRS DODDABASAVVA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 64420 64420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_061223APB_FTO_564395 State Bank of India SBIN0020219 HANAMSAGAR 44828
2 KUSHTAGI KN1520003006_061223APB_FTO_564395 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 17380
3 KUSHTAGI KN1520003006_061223APB_FTO_564395 India Post Payments Bank IPOS0000001 KOPPAL 2212

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