Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_050623FTO_157688
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-20-003-015-003/983
(HIREBANNIGOL) 		1520003033NRG24050620230550071 05/06/2023 Renuka 1520003033WL005636 Renuka 00032 UTIB0001310 1820 1820 Processed 12/06/2023 2462526125 Renuka ()
SubTotal 1820 1820
2 KUSHTAGI KN-20-003-015-003/986
(HIREBANNIGOL) 		1520003033NRG24050620230550073 05/06/2023 shridevi 1520003033WL005636 shridevi 00078 CNRB0006188 1820 1820 Processed 12/06/2023 2462526105 shridevi ()
SubTotal 1820 1820
3 KUSHTAGI KN-20-003-015-003/102
(HIREBANNIGOL) 		1520003033NRG24050620230549912 05/06/2023 dyamavva 1520003033WL005636 dyamavva 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2462526109 dyamavva ()
4 KUSHTAGI KN-20-003-015-003/967
(HIREBANNIGOL) 		1520003033NRG24050620230550042 05/06/2023 renukavva 1520003033WL005636 renukavva 00177 IOBA0002650 1820 1820 Processed 12/06/2023 2462526110 renukavva ()
SubTotal 3640 3640
5 KUSHTAGI KN-20-003-015-003/119
(HIREBANNIGOL) 		1520003033NRG24050620230549917 05/06/2023 somappa 1520003033WL005636 somappa 00415 SBIN0011275 1560 1560 Processed 12/06/2023 2462526115 MR SOMAPPA MALLAPPA MAKASHI ()
6 KUSHTAGI KN-20-003-015-003/910
(HIREBANNIGOL) 		1520003033NRG24050620230550013 05/06/2023 bibijan 1520003033WL005636 bibijan 00415 SBIN0011275 1820 1820 Processed 12/06/2023 2462526128 MRS BIBIJAN MULLA ()
SubTotal 3380 3380
7 KUSHTAGI KN-20-003-015-003/785
(HIREBANNIGOL) 		1520003033NRG24050620230549973 05/06/2023 Sharanamma 1520003033WL005636 Sharanamma 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2462526126 MRS SHARANAMMA NULL ()
8 KUSHTAGI KN-20-003-015-003/94
(HIREBANNIGOL) 		1520003033NRG24050620230550023 05/06/2023 Renavva 1520003033WL005636 Renavva 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2462526116 MRS RENAVVA RENAVVA ()
9 KUSHTAGI KN-20-003-015-003/971
(HIREBANNIGOL) 		1520003033NRG24050620230550052 05/06/2023 Shivaraj 1520003033WL005636 Shivaraj 00415 SBIN0017863 1820 1820 Processed 12/06/2023 2462526127 MR SHIVARAJA ()
SubTotal 5460 5460
10 KUSHTAGI KN-20-003-015-003/113
(HIREBANNIGOL) 		1520003033NRG24050620230549916 05/06/2023 kariyappa 1520003033WL005636 kariyappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526122 MR KARIYAPPA GADAD ()
11 KUSHTAGI KN-20-003-015-003/776
(HIREBANNIGOL) 		1520003033NRG24050620230549969 05/06/2023 Suresha 1520003033WL005636 Suresha 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526120 MR SURESH HANUMAPPA MAKASHI ()
12 KUSHTAGI KN-20-003-015-003/788
(HIREBANNIGOL) 		1520003033NRG24050620230549974 05/06/2023 Ratnavva 1520003033WL005636 Ratnavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526117 MRS RATNAVVA ()
13 KUSHTAGI KN-20-003-015-003/890
(HIREBANNIGOL) 		1520003033NRG24050620230549992 05/06/2023 LOKESHA 1520003033WL005636 LOKESHA 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526123 MR LOKESH VADEGOL ()
14 KUSHTAGI KN-20-003-015-003/902
(HIREBANNIGOL) 		1520003033NRG24050620230550003 05/06/2023 Snagamma 1520003033WL005636 Snagamma 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526118 MISS SANGAMMA ERANNA ANGADI ()
15 KUSHTAGI KN-20-003-015-003/961
(HIREBANNIGOL) 		1520003033NRG24050620230550033 05/06/2023 fakeerappa 1520003033WL005636 fakeerappa 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526121 MR PAKIRAPPA RAMAPPA NEREGALLA ()
16 KUSHTAGI KN-20-003-015-003/976
(HIREBANNIGOL) 		1520003033NRG24050620230550062 05/06/2023 Mallavva 1520003033WL005636 Mallavva 00415 SBIN0020210 1820 1820 Processed 12/06/2023 2462526119 MRS MALLAVVA ()
SubTotal 12740 12740
17 KUSHTAGI KN-20-003-015-003/789
(HIREBANNIGOL) 		1520003033NRG24050620230549977 05/06/2023 Abdurrahman 1520003033WL005636 Abdurrahman 00415 SBIN0040838 1820 1820 Processed 12/06/2023 2462526124 MASTER ABDURRAHMAN ()
SubTotal 1820 1820
18 KUSHTAGI KN-20-003-015-003/90
(HIREBANNIGOL) 		1520003033NRG24050620230550000 05/06/2023 ramanna 1520003033WL005636 ramanna 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526112 ramanna ()
19 KUSHTAGI KN-20-003-015-003/981
(HIREBANNIGOL) 		1520003033NRG24050620230550065 05/06/2023 HANMAPPA 1520003033WL005636 HANMAPPA 00652 PKGB0010543 1820 1820 Processed 12/06/2023 2462526113 HANMAPPA ()
SubTotal 3640 3640
20 KUSHTAGI KN-20-003-015-003/94
(HIREBANNIGOL) 		1520003033NRG24050620230550022 05/06/2023 HANUMAPPA 1520003033WL005636 HANUMAPPA 00652 PKGB0010715 1820 1820 Rejected 12/06/2023 2462526114 No Such Account
SubTotal 1820 1820
21 KUSHTAGI KN-20-003-015-003/562
(HIREBANNIGOL) 		1520003033NRG24050620230549947 05/06/2023 Jayashri 1520003033WL005636 Jayashri 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2462526108 Jayashri ()
22 KUSHTAGI KN-20-003-015-003/889
(HIREBANNIGOL) 		1520003033NRG24050620230549991 05/06/2023 geeta 1520003033WL005636 geeta 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2462526106 geeta ()
23 KUSHTAGI KN-20-003-015-003/889
(HIREBANNIGOL) 		1520003033NRG24050620230549990 05/06/2023 sharanappa 1520003033WL005636 sharanappa 00666 IDFB0080353 1820 1820 Processed 12/06/2023 2462526107 sharanappa ()
SubTotal 5460 5460
24 KUSHTAGI KN-20-003-015-003/962
(HIREBANNIGOL) 		1520003033NRG24050620230550037 05/06/2023 Mariyappa 1520003033WL005636 Mariyappa 00691 IPOS0000001 1820 1820 Processed 12/06/2023 2462526111 Mariyappa ()
SubTotal 1820 1820
Total 43420 43420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_050623FTO_157688 AXIS BANK UTIB0001310 KUSHTAGI 1820
2 KUSHTAGI KN1520003033_050623FTO_157688 Canara Bank CNRB0006188 Kushtagi 1820
3 KUSHTAGI KN1520003033_050623FTO_157688 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3640
4 KUSHTAGI KN1520003033_050623FTO_157688 State Bank of India SBIN0011275 GAJENDRAGAD 3380
5 KUSHTAGI KN1520003033_050623FTO_157688 State Bank of India SBIN0017863 Kushtagi 5460
6 KUSHTAGI KN1520003033_050623FTO_157688 State Bank of India SBIN0020210 KUSHTGI 12740
7 KUSHTAGI KN1520003033_050623FTO_157688 State Bank of India SBIN0040838 YELBURGA 1820
8 KUSHTAGI KN1520003033_050623FTO_157688 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 3640
9 KUSHTAGI KN1520003033_050623FTO_157688 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1820
10 KUSHTAGI KN1520003033_050623FTO_157688 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 5460
11 KUSHTAGI KN1520003033_050623FTO_157688 India Post Payments Bank IPOS0000001 KOPPAL 1820

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