Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_170623FTO_190478
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-20-003-022-003/1631
(KANDAKUR) 		1520003022NRG24170620230687605 17/06/2023 Ashoka 1520003022WL006904 Ashoka 00078 CNRB0006188 1740 1740 Processed 27/06/2023 2812781951 Ashoka ()
2 KUSHTAGI KN-20-003-022-003/1685
(KANDAKUR) 		1520003022NRG24170620230687621 17/06/2023 Sharanappa 1520003022WL006904 Sharanappa 00078 CNRB0006188 2030 2030 Processed 27/06/2023 2812781925 Sharanappa ()
3 KUSHTAGI KN-20-003-022-003/2664
(KANDAKUR) 		1520003022NRG24170620230687758 17/06/2023 Hanamappa 1520003022WL006904 Hanamappa 00078 CNRB0006188 2030 2030 Processed 27/06/2023 2812781926 Hanamappa ()
SubTotal 5800 5800
4 KUSHTAGI KN-20-003-022-003/1042
(KANDAKUR) 		1520003022NRG24170620230687571 17/06/2023 Anasuya 1520003022WL006904 Anasuya 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781948 Anasuya ()
5 KUSHTAGI KN-20-003-022-003/1360
(KANDAKUR) 		1520003022NRG24170620230687593 17/06/2023 Totamma 1520003022WL006904 Totamma 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781949 Totamma ()
6 KUSHTAGI KN-20-003-022-003/1654
(KANDAKUR) 		1520003022NRG24170620230687609 17/06/2023 Kunteppa 1520003022WL006904 Kunteppa 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781947 Kunteppa ()
7 KUSHTAGI KN-20-003-022-003/1669
(KANDAKUR) 		1520003022NRG24170620230687616 17/06/2023 Huchabi 1520003022WL006904 Huchabi 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781950 Huchabi ()
8 KUSHTAGI KN-20-003-022-003/1823
(KANDAKUR) 		1520003022NRG24170620230687648 17/06/2023 Gangamma 1520003022WL006904 Gangamma 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781933 Gangamma ()
9 KUSHTAGI KN-20-003-022-003/2226
(KANDAKUR) 		1520003022NRG24170620230687701 17/06/2023 Renuka 1520003022WL006904 Renuka 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781930 Renuka ()
10 KUSHTAGI KN-20-003-022-003/2260
(KANDAKUR) 		1520003022NRG24170620230687718 17/06/2023 Channabasava 1520003022WL006904 Channabasava 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781929 Channabasava ()
11 KUSHTAGI KN-20-003-022-003/2268
(KANDAKUR) 		1520003022NRG24170620230687722 17/06/2023 Manjunatha 1520003022WL006904 Manjunatha 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781932 Manjunatha ()
12 KUSHTAGI KN-20-003-022-003/2350
(KANDAKUR) 		1520003022NRG24170620230687736 17/06/2023 Kanakappa 1520003022WL006904 Kanakappa 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781931 Kanakappa ()
13 KUSHTAGI KN-20-003-022-003/249
(KANDAKUR) 		1520003022NRG24170620230687752 17/06/2023 Hanamanta 1520003022WL006904 Hanamanta 00078 CNRB0011811 2030 2030 Processed 27/06/2023 2812781927 Hanamanta ()
14 KUSHTAGI KN-20-003-022-003/656-A
(KANDAKUR) 		1520003022NRG24170620230687808 17/06/2023 Hanumanti 1520003022WL006904 Hanumanti 00078 CNRB0011811 2030 2030 Rejected 27/06/2023 2812781928 No Such Account
SubTotal 22330 22330
15 KUSHTAGI KN-20-003-022-003/236
(KANDAKUR) 		1520003022NRG24170620230687738 17/06/2023 Dinsab 1520003022WL006904 Dinsab 00415 SBIN0017863 2030 2030 Processed 27/06/2023 2812781955 MR DEENASAB ()
16 KUSHTAGI KN-20-003-022-003/382
(KANDAKUR) 		1520003022NRG24170620230687768 17/06/2023 Hullesha 1520003022WL006904 Hullesha 00415 SBIN0017863 2030 2030 Processed 27/06/2023 2812781954 MISS HULESH ()
17 KUSHTAGI KN-20-003-022-003/55
(KANDAKUR) 		1520003022NRG24170620230687795 17/06/2023 Mallappa 1520003022WL006904 Mallappa 00415 SBIN0017863 580 580 Processed 27/06/2023 2812781956 MR MALLAPPA ()
SubTotal 4640 4640
18 KUSHTAGI KN-20-003-022-003/1163
(KANDAKUR) 		1520003022NRG24170620230687581 17/06/2023 Dharakshyani 1520003022WL006904 Dharakshyani 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2812781953 MRS DRAKHAYANI WO SHARANAPPA BALIGAR ()
19 KUSHTAGI KN-20-003-022-003/1802
(KANDAKUR) 		1520003022NRG24170620230687644 17/06/2023 Hanamanta 1520003022WL006904 Hanamanta 00415 SBIN0020210 1740 1740 Processed 27/06/2023 2812781937 MR HANUMANTAPPA HUGAR ()
20 KUSHTAGI KN-20-003-022-003/931
(KANDAKUR) 		1520003022NRG24170620230687827 17/06/2023 Mallamma 1520003022WL006904 Mallamma 00415 SBIN0020210 2030 2030 Processed 27/06/2023 2812781940 MRS MALLAMMA WO VIRUPAXAYYA SANKEEN ()
SubTotal 5800 5800
21 KUSHTAGI KN-20-003-022-003/1567
(KANDAKUR) 		1520003022NRG24170620230687599 17/06/2023 Erayya S Abbigeri 1520003022WL006904 Erayya S Abbigeri 00415 SBIN0040754 2030 2030 Processed 27/06/2023 2812781941 MR IRAYYA S ABBIGERI ()
22 KUSHTAGI KN-20-003-022-003/1750
(KANDAKUR) 		1520003022NRG24170620230687641 17/06/2023 Dhrakshayani 1520003022WL006904 Dhrakshayani 00415 SBIN0040754 2030 2030 Processed 27/06/2023 2812781942 MRS DRAKSHAYINI J GURIKAR ()
23 KUSHTAGI KN-20-003-022-003/2236
(KANDAKUR) 		1520003022NRG24170620230687708 17/06/2023 Sharanappa 1520003022WL006904 Sharanappa 00415 SBIN0040754 2030 2030 Processed 27/06/2023 2812781943 MR SHARANAPPA ()
24 KUSHTAGI KN-20-003-022-003/623
(KANDAKUR) 		1520003022NRG24170620230687806 17/06/2023 Hanpamma Shekharappa Tavargeri 1520003022WL006904 Hanpamma Shekharappa Tavargeri 00415 SBIN0040754 2030 2030 Processed 27/06/2023 2812781952 MRS HAMPAMMA ()
SubTotal 8120 8120
25 KUSHTAGI KN-20-003-022-003/1344
(KANDAKUR) 		1520003022NRG24170620230687590 17/06/2023 Renuka 1520003022WL006904 Renuka 00434 SYNB0001811 2030 2030 Processed 27/06/2023 2812781961 Renuka ()
SubTotal 2030 2030
26 KUSHTAGI KN-20-003-022-003/1042
(KANDAKUR) 		1520003022NRG24170620230687569 17/06/2023 Renuka 1520003022WL006904 Renuka 00468 UBIN0917559 2030 2030 Processed 28/06/2023 2812781960 Renuka ()
SubTotal 2030 2030
27 KUSHTAGI KN-20-003-022-003/144
(KANDAKUR) 		1520003022NRG24170620230687598 17/06/2023 Annapurna 1520003022WL006904 Annapurna 00652 PKGB0010715 2030 2030 Processed 27/06/2023 2812781958 Annapurna ()
28 KUSHTAGI KN-20-003-022-003/1662
(KANDAKUR) 		1520003022NRG24170620230687614 17/06/2023 Siddalingayya 1520003022WL006904 Siddalingayya 00652 PKGB0010715 2030 2030 Processed 27/06/2023 2812781957 Siddalingayya ()
29 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24170620230687638 17/06/2023 Rajabi 1520003022WL006904 Rajabi 00652 PKGB0010715 580 580 Rejected 27/06/2023 2812781939 No Such Account
30 KUSHTAGI KN-20-003-022-003/185
(KANDAKUR) 		1520003022NRG24170620230687654 17/06/2023 Sujata V Hudedajali 1520003022WL006904 Sujata V Hudedajali 00652 PKGB0010715 2030 2030 Rejected 27/06/2023 2812781934 No Such Account
31 KUSHTAGI KN-20-003-022-003/2254
(KANDAKUR) 		1520003022NRG24170620230687713 17/06/2023 Devmma 1520003022WL006904 Devmma 00652 PKGB0010715 1450 1450 Processed 27/06/2023 2812781935 Devmma ()
32 KUSHTAGI KN-20-003-022-003/2425
(KANDAKUR) 		1520003022NRG24170620230687744 17/06/2023 Tippavva 1520003022WL006904 Tippavva 00652 PKGB0010715 2030 2030 Processed 27/06/2023 2812781938 Tippavva ()
33 KUSHTAGI KN-20-003-022-003/774
(KANDAKUR) 		1520003022NRG24170620230687818 17/06/2023 Parvatemma 1520003022WL006904 Parvatemma 00652 PKGB0010715 2030 2030 Processed 27/06/2023 2812781959 Parvatemma ()
34 KUSHTAGI KN-20-003-022-003/931
(KANDAKUR) 		1520003022NRG24170620230687826 17/06/2023 Manjula 1520003022WL006904 Manjula 00652 PKGB0010715 2030 2030 Processed 27/06/2023 2812781936 Manjula ()
SubTotal 14210 14210
35 KUSHTAGI KN-20-003-022-003/461
(KANDAKUR) 		1520003022NRG24170620230687780 17/06/2023 Devedra 1520003022WL006904 Devedra 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812781945 Devedra ()
36 KUSHTAGI KN-20-003-022-003/461
(KANDAKUR) 		1520003022NRG24170620230687779 17/06/2023 Iramma 1520003022WL006904 Iramma 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812781946 Iramma ()
37 KUSHTAGI KN-20-003-022-003/461
(KANDAKUR) 		1520003022NRG24170620230687781 17/06/2023 Shanumuka 1520003022WL006904 Shanumuka 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812781944 Shanumuka ()
SubTotal 6090 6090
Total 71050 71050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_170623FTO_190478 Canara Bank CNRB0006188 Kushtagi 5800
2 KUSHTAGI KN1520003022_170623FTO_190478 Canara Bank CNRB0011811 Kustagi 22330
3 KUSHTAGI KN1520003022_170623FTO_190478 State Bank of India SBIN0017863 Kushtagi 4640
4 KUSHTAGI KN1520003022_170623FTO_190478 State Bank of India SBIN0020210 KUSHTGI 5800
5 KUSHTAGI KN1520003022_170623FTO_190478 State Bank of India SBIN0040754 KUSHTAGI 8120
6 KUSHTAGI KN1520003022_170623FTO_190478 Syndicate Bank SYNB0001811 KUSTAGI 2030
7 KUSHTAGI KN1520003022_170623FTO_190478 Union Bank of India UBIN0917559 KUSHTAGI 2030
8 KUSHTAGI KN1520003022_170623FTO_190478 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 14210
9 KUSHTAGI KN1520003022_170623FTO_190478 India Post Payments Bank IPOS0000001 KOPPAL 6090

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