Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_250723FTO_293656
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-20-003-010-004/20
(KATAPUR) 		1520003029NRG24250720231018070 25/07/2023 praveen channappanavar 1520003029WL011140 praveen channappanavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600354 MR PRAVEEN SIDDAPPA CHANNAPPANAVAR ()
2 KUSHTAGI KN-20-003-010-004/20
(KATAPUR) 		1520003029NRG24250720231018069 25/07/2023 Ratnavva S Channappanavar 1520003029WL011140 Ratnavva S Channappanavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600350 MISS RATNAVVA SIDDAPPA CHANNAPPANAVAR ()
3 KUSHTAGI KN-20-003-010-006/120
(KATAPUR) 		1520003029NRG24250720231017727 25/07/2023 Hanamanth S Pattanashetty 1520003029WL011139 Hanamanth S Pattanashetty 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600344 MR HANAMANTH SHARANAPPA PATTANASHETTY ()
4 KUSHTAGI KN-20-003-010-006/227
(KATAPUR) 		1520003029NRG24250720231017784 25/07/2023 SANGAPPA 1520003029WL011139 SANGAPPA 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600352 MR SANGAPPA NINGAPPA PUJAR ()
5 KUSHTAGI KN-20-003-010-006/244
(KATAPUR) 		1520003029NRG24250720231017803 25/07/2023 Renuka Bandannanavar 1520003029WL011139 Renuka Bandannanavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600340 MRS RENUKA BASAPPA BANDANNANAVAR ()
6 KUSHTAGI KN-20-003-010-006/248
(KATAPUR) 		1520003029NRG24250720231017810 25/07/2023 Mamallappa Gurappa Hangaragi 1520003029WL011139 Mamallappa Gurappa Hangaragi 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600341 MR MAMALLAPPA GURAPPA HANGARAGI ()
7 KUSHTAGI KN-20-003-010-006/254
(KATAPUR) 		1520003029NRG24250720231017821 25/07/2023 Manjunath C Pujari 1520003029WL011139 Manjunath C Pujari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600349 MR MANJUNATH CHIDANANDA PUJARI ()
8 KUSHTAGI KN-20-003-010-006/260
(KATAPUR) 		1520003029NRG24250720231017833 25/07/2023 Ravikumar Hanamappa Pujari 1520003029WL011139 Ravikumar Hanamappa Pujari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600342 MR RAVIKUMAR HANAMAPPA PUJARI ()
9 KUSHTAGI KN-20-003-010-006/261
(KATAPUR) 		1520003029NRG24250720231017835 25/07/2023 Ramesh Y Havannavar 1520003029WL011139 Ramesh Y Havannavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600348 MR RAMESH HAVANNAVAR ()
10 KUSHTAGI KN-20-003-010-006/270
(KATAPUR) 		1520003029NRG24250720231017851 25/07/2023 Rekha L Vailkar 1520003029WL011139 Rekha L Vailkar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600351 MRS REKHA ()
11 KUSHTAGI KN-20-003-010-006/279
(KATAPUR) 		1520003029NRG24250720231017861 25/07/2023 hanamantha 1520003029WL011139 hanamantha 00415 SBIN0020682 1264 1264 Processed 25/08/2023 4834600355 MR HANAMANTA YAMANAPPA CHALAWADI ()
12 KUSHTAGI KN-20-003-010-006/317
(KATAPUR) 		1520003029NRG24250720231017912 25/07/2023 Deepa Siddappa Shapur 1520003029WL011139 Deepa Siddappa Shapur 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600343 MS DEEPA SIDDAPPA SHAPUR ()
13 KUSHTAGI KN-20-003-010-006/332
(KATAPUR) 		1520003029NRG24250720231017932 25/07/2023 Vijayalaxmi R Pujari 1520003029WL011139 Vijayalaxmi R Pujari 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600357 MISS VIJAYALAXMI RAVIKUMAR PUJARI ()
14 KUSHTAGI KN-20-003-010-006/64
(KATAPUR) 		1520003029NRG24250720231017995 25/07/2023 Paddamma S Havannavar 1520003029WL011139 Paddamma S Havannavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600346 MRS PADDAMMA SHIVAPPA HAVANNAVAR ()
15 KUSHTAGI KN-20-003-010-006/67
(KATAPUR) 		1520003029NRG24250720231018004 25/07/2023 Shivamma N Malladad 1520003029WL011139 Shivamma N Malladad 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600345 MRS SHIVAWWA NAGAPPA MALLADAD ()
16 KUSHTAGI KN-20-003-010-006/70
(KATAPUR) 		1520003029NRG24250720231018011 25/07/2023 MANJUNATH BHIMAPPA BADIGER 1520003029WL011139 MANJUNATH BHIMAPPA BADIGER 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600347 MR MANJUNATH BHEEMAPPA BADIGER ()
17 KUSHTAGI KN-20-003-010-006/71
(KATAPUR) 		1520003029NRG24250720231018015 25/07/2023 Viresh Sanganabasappa Muddannavar 1520003029WL011139 Viresh Sanganabasappa Muddannavar 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600356 MR VIRESH SANGANABASAPPA MUDDANNAVAR ()
18 KUSHTAGI KN-20-003-010-006/86
(KATAPUR) 		1520003029NRG24250720231018028 25/07/2023 mallappa 1520003029WL011139 mallappa 00415 SBIN0020682 2212 2212 Processed 25/08/2023 4834600353 MR MALLAPPA BASAPPA MULIMANI ()
SubTotal 38868 38868
19 KUSHTAGI KN-20-003-010-004/21
(KATAPUR) 		1520003029NRG24250720231018071 25/07/2023 Muttakka S Sannappanavar 1520003029WL011140 Muttakka S Sannappanavar 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4834600335 Muttakka S Sannappanavar ()
20 KUSHTAGI KN-20-003-010-006/227
(KATAPUR) 		1520003029NRG24250720231017787 25/07/2023 praveen 1520003029WL011139 praveen 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4834600337 praveen ()
21 KUSHTAGI KN-20-003-010-006/300
(KATAPUR) 		1520003029NRG24250720231017889 25/07/2023 SHIVANGOUDA 1520003029WL011139 SHIVANGOUDA 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4834600336 SHIVANGOUDA ()
22 KUSHTAGI KN-20-003-010-006/331
(KATAPUR) 		1520003029NRG24250720231017931 25/07/2023 Basavva Hanchinel 1520003029WL011139 Basavva Hanchinel 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4834600339 Basavva Hanchinel ()
23 KUSHTAGI KN-20-003-010-006/59
(KATAPUR) 		1520003029NRG24250720231017979 25/07/2023 Chandappa T Pujari 1520003029WL011139 Chandappa T Pujari 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4834600333 Chandappa T Pujari ()
24 KUSHTAGI KN-20-003-010-006/641
(KATAPUR) 		1520003029NRG24250720231017998 25/07/2023 Neelamma Hirematha 1520003029WL011139 Neelamma Hirematha 00509 KVGB0001307 2212 2212 Processed 25/08/2023 4834600338 Neelamma Hirematha ()
25 KUSHTAGI KN-20-003-010-006/644
(KATAPUR) 		1520003029NRG24250720231018001 25/07/2023 Savitri Vijayamahantesh Yadahalli 1520003029WL011139 Savitri Vijayamahantesh Yadahalli 00509 KVGB0001307 1896 1896 Processed 25/08/2023 4834600334 Savitri Vijayamahantesh Yadahalli ()
SubTotal 15168 15168
26 KUSHTAGI KN-20-003-010-006/252
(KATAPUR) 		1520003029NRG24250720231017816 25/07/2023 Ningamma V Ihole 1520003029WL011139 Ningamma V Ihole 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834600331 Ningamma V Ihole ()
27 KUSHTAGI KN-20-003-010-006/333
(KATAPUR) 		1520003029NRG24250720231017933 25/07/2023 Laxmavva H Havannavar 1520003029WL011139 Laxmavva H Havannavar 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834600332 Laxmavva H Havannavar ()
SubTotal 4424 4424
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_250723FTO_293656 State Bank of India SBIN0020682 HULIGERI 38868
2 KUSHTAGI KN1520003029_250723FTO_293656 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 15168
3 KUSHTAGI KN1520003029_250723FTO_293656 India Post Payments Bank IPOS0000001 KOPPAL 4424

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