Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_120423FTO_9295
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-20-003-026-003/190
(KILLARAHATTI) 		1520003026NRG24110420230008654 12/04/2023 Lakshmana 1520003026WL000441 Lakshmana 00078 CNRB0000526 280 280 Processed 20/05/2023 1744859986 Lakshmana ()
SubTotal 280 280
2 KUSHTAGI KN-20-003-026-003/110
(KILLARAHATTI) 		1520003026NRG24110420230008513 12/04/2023 Saraswati 1520003026WL000441 Saraswati 00415 SBIN0017863 280 280 Processed 20/05/2023 1744860011 MS SARASWATHI VALMIKI BASAVARAJ ()
3 KUSHTAGI KN-20-003-026-003/208
(KILLARAHATTI) 		1520003026NRG24110420230008691 12/04/2023 Dashami 1520003026WL000441 Dashami 00415 SBIN0017863 280 280 Processed 20/05/2023 1744860010 MISS DASHAMI MINOR REP BY MNG SUWARNA ()
4 KUSHTAGI KN-20-003-026-003/22
(KILLARAHATTI) 		1520003026NRG24110420230008702 12/04/2023 Bilasinga 1520003026WL000441 Bilasinga 00415 SBIN0017863 280 280 Processed 20/05/2023 1744860012 MR BILSINGH NAIK DEVALANAYAKA ()
SubTotal 840 840
5 KUSHTAGI KN-20-003-026-003/112
(KILLARAHATTI) 		1520003026NRG24110420230008516 12/04/2023 Manjamma 1520003026WL000441 Manjamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744859992 MRS MANJAMMA BHASAVARAJ HOSAGOUDRA ()
6 KUSHTAGI KN-20-003-026-003/113
(KILLARAHATTI) 		1520003026NRG24110420230008518 12/04/2023 Shivamma 1520003026WL000441 Shivamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860004 MRS SHIVAMMA HANAMANTHAPPA ()
7 KUSHTAGI KN-20-003-026-003/135
(KILLARAHATTI) 		1520003026NRG24110420230008550 12/04/2023 Giriyappa 1520003026WL000441 Giriyappa 00415 SBIN0020218 280 280 Processed 20/05/2023 1744859997 MR GIRIYAPPA ()
8 KUSHTAGI KN-20-003-026-003/143
(KILLARAHATTI) 		1520003026NRG24110420230008568 12/04/2023 Mariyappa 1520003026WL000441 Mariyappa 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860008 MR MARIYAPPA MARIYAPPA ()
9 KUSHTAGI KN-20-003-026-003/15
(KILLARAHATTI) 		1520003026NRG24110420230008575 12/04/2023 Sharada 1520003026WL000441 Sharada 00415 SBIN0020218 280 280 Processed 20/05/2023 1744859991 MRS SHARADAMMA ()
10 KUSHTAGI KN-20-003-026-003/151
(KILLARAHATTI) 		1520003026NRG24110420230008582 12/04/2023 Gangamma 1520003026WL000441 Gangamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860000 MR GANGAMMA ADAPPA KAMBAR ()
11 KUSHTAGI KN-20-003-026-003/1611
(KILLARAHATTI) 		1520003026NRG24110420230008612 12/04/2023 Dyamamma 1520003026WL000441 Dyamamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860009 MS DYAMAMMA CHHATRAGOWDA ()
12 KUSHTAGI KN-20-003-026-003/1705
(KILLARAHATTI) 		1520003026NRG24110420230008627 12/04/2023 Mariyamma 1520003026WL000441 Mariyamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744859994 MISS MARIYAMMA ()
13 KUSHTAGI KN-20-003-026-003/181
(KILLARAHATTI) 		1520003026NRG24110420230008637 12/04/2023 Mallamma 1520003026WL000441 Mallamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744859996 MRS MALLAMMA MALLAMMA ()
14 KUSHTAGI KN-20-003-026-003/1855
(KILLARAHATTI) 		1520003026NRG24110420230008641 12/04/2023 Nagesha 1520003026WL000441 Nagesha 00415 SBIN0020218 280 280 Processed 20/05/2023 1744859995 MR NAGESH ()
15 KUSHTAGI KN-20-003-026-003/1958
(KILLARAHATTI) 		1520003026NRG24110420230008667 12/04/2023 Jyoti 1520003026WL000441 Jyoti 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860006 MS JYOTI JYOTI ()
16 KUSHTAGI KN-20-003-026-003/209
(KILLARAHATTI) 		1520003026NRG24120420230009410 12/04/2023 Laxmibayi 1520003026WL000466 Laxmibayi 00415 SBIN0020218 2212 2212 Processed 20/05/2023 1744860007 MRS LAXMIBAI ()
17 KUSHTAGI KN-20-003-026-003/215
(KILLARAHATTI) 		1520003026NRG24110420230008696 12/04/2023 Muttamma 1520003026WL000441 Muttamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860005 MS MUTTHAMMA MUTTHAMMA ()
18 KUSHTAGI KN-20-003-026-003/403
(KILLARAHATTI) 		1520003026NRG24110420230008417 12/04/2023 Devibayi 1520003026WL000440 Devibayi 00415 SBIN0020218 280 280 Processed 20/05/2023 1744859993 MRS DEVIBAI ()
19 KUSHTAGI KN-20-003-026-003/633
(KILLARAHATTI) 		1520003026NRG24110420230008475 12/04/2023 Akkamma 1520003026WL000440 Akkamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860002 MRS AKKAMMA CHATRAPPA TALWAR ()
20 KUSHTAGI KN-20-003-026-003/636
(KILLARAHATTI) 		1520003026NRG24110420230008476 12/04/2023 Duragamma 1520003026WL000440 Duragamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860001 MR DURAGAMMA ()
21 KUSHTAGI KN-20-003-026-003/637
(KILLARAHATTI) 		1520003026NRG24110420230008479 12/04/2023 Nirupadi 1520003026WL000440 Nirupadi 00415 SBIN0020218 280 280 Processed 20/05/2023 1744859999 MR NIRUPADI HARAJAN ()
22 KUSHTAGI KN-20-003-026-003/637
(KILLARAHATTI) 		1520003026NRG24110420230008478 12/04/2023 Sumangal 1520003026WL000440 Sumangal 00415 SBIN0020218 280 280 Rejected 20/05/2023 1744859998 No Such Account
23 KUSHTAGI KN-20-003-026-003/96
(KILLARAHATTI) 		1520003026NRG24110420230008772 12/04/2023 Muniyamma 1520003026WL000441 Muniyamma 00415 SBIN0020218 280 280 Processed 20/05/2023 1744860003 MR MUNIYAMMA ()
24 KUSHTAGI KN-20-003-026-005/148
(KILLARAHATTI) 		1520003026NRG24110420230008391 12/04/2023 Basalingayya 1520003026WL000439 Basalingayya 00415 SBIN0020218 1580 1580 Processed 20/05/2023 1744860015 MR YAMANOORAYYA FNG BASALINGAYYA HIREMAT ()
SubTotal 8832 8832
25 KUSHTAGI KN-20-003-026-003/36
(KILLARAHATTI) 		1520003026NRG24110420230008406 12/04/2023 Ratnamma 1520003026WL000440 Ratnamma 00652 PKGB0010836 280 280 Processed 20/05/2023 1744860013 Ratnamma ()
SubTotal 280 280
26 KUSHTAGI KN-20-003-026-003/104
(KILLARAHATTI) 		1520003026NRG24110420230008502 12/04/2023 Abhijit 1520003026WL000441 Abhijit 00691 IPOS0000001 280 280 Processed 20/05/2023 1744859987 Abhijit ()
27 KUSHTAGI KN-20-003-026-003/1855
(KILLARAHATTI) 		1520003026NRG24110420230008644 12/04/2023 Shashikumar 1520003026WL000441 Shashikumar 00691 IPOS0000001 280 280 Processed 20/05/2023 1744859989 Shashikumar ()
28 KUSHTAGI KN-20-003-026-003/1906
(KILLARAHATTI) 		1520003026NRG24110420230008655 12/04/2023 Laxmi 1520003026WL000441 Laxmi 00691 IPOS0000001 280 280 Processed 20/05/2023 1744859990 Laxmi ()
29 KUSHTAGI KN-20-003-026-003/342
(KILLARAHATTI) 		1520003026NRG24120420230009413 12/04/2023 Shantamm 1520003026WL000466 Shantamm 00691 IPOS0000001 1580 1580 Processed 20/05/2023 1744860014 Shantamm ()
30 KUSHTAGI KN-20-003-026-003/342
(KILLARAHATTI) 		1520003026NRG24110420230008398 12/04/2023 Shantamm 1520003026WL000440 Shantamm 00691 IPOS0000001 280 280 Processed 20/05/2023 1744859988 Shantamm ()
SubTotal 2700 2700
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_120423FTO_9295 Canara Bank CNRB0000526 KARATGI 280
2 KUSHTAGI KN1520003026_120423FTO_9295 State Bank of India SBIN0017863 Kushtagi 840
3 KUSHTAGI KN1520003026_120423FTO_9295 State Bank of India SBIN0020218 TAVARAGERE 8832
4 KUSHTAGI KN1520003026_120423FTO_9295 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 280
5 KUSHTAGI KN1520003026_120423FTO_9295 India Post Payments Bank IPOS0000001 KOPPAL 2700

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