Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_170623FTO_191475
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-20-003-008-001/13
(HANUMASAGAR) 		1520003008NRG24170620230691630 17/06/2023 DYAMANNA KALAKAPPA BINGI 1520003008WL006949 DYAMANNA KALAKAPPA BINGI 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2812779537 MR DYAMANNA KALAKAPPA BINGI ()
2 KUSHTAGI KN-20-003-008-001/4198
(HANUMASAGAR) 		1520003008NRG24170620230691960 17/06/2023 channamma kalakappa hugar 1520003008WL006949 channamma kalakappa hugar 00415 SBIN0017863 2065 2065 Processed 27/06/2023 2812779536 MS CHANNAMMA HUGAR ()
SubTotal 4130 4130
3 KUSHTAGI KN-20-003-008-001/1619
(HANUMASAGAR) 		1520003008NRG24170620230691637 17/06/2023 HULIGEVVA BINGI 1520003008WL006949 HULIGEVVA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779513 MISS HULIGEVVA HULIGEVVA ()
4 KUSHTAGI KN-20-003-008-001/1686
(HANUMASAGAR) 		1520003008NRG24170620230691640 17/06/2023 LAXMAVVA KILLED 1520003008WL006949 LAXMAVVA KILLED 00415 SBIN0020219 295 295 Processed 27/06/2023 2812779510 MRS LAXMAVVA LAXMAVVA ()
5 KUSHTAGI KN-20-003-008-001/1927
(HANUMASAGAR) 		1520003008NRG24170620230691655 17/06/2023 HANAMAPPA AMMANAGADDI 1520003008WL006949 HANAMAPPA AMMANAGADDI 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2812779522 MR HANAMAPPA GADDI ()
6 KUSHTAGI KN-20-003-008-001/2033
(HANUMASAGAR) 		1520003008NRG24170620230691665 17/06/2023 MAMTAJBEE 1520003008WL006949 MAMTAJBEE 00415 SBIN0020219 1770 1770 Processed 27/06/2023 2812779514 MRS MUMTAJABEE MUMTAJABEE ()
7 KUSHTAGI KN-20-003-008-001/2518
(HANUMASAGAR) 		1520003008NRG24170620230691716 17/06/2023 ANITABAYI ANIL BASUDE 1520003008WL006949 ANITABAYI ANIL BASUDE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779529 MRS ANITA BASUDE ()
8 KUSHTAGI KN-20-003-008-001/2688
(HANUMASAGAR) 		1520003008NRG24170620230691720 17/06/2023 ASLMA ABDULSAB KALADAGI 1520003008WL006949 ASLMA ABDULSAB KALADAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779520 MR ASLAM KALADAGI ()
9 KUSHTAGI KN-20-003-008-001/2778
(HANUMASAGAR) 		1520003008NRG24170620230691724 17/06/2023 SAPNA 1520003008WL006949 SAPNA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779507 MRS SAPNA SAIYADSAB CHALAGERI ()
10 KUSHTAGI KN-20-003-008-001/2965
(HANUMASAGAR) 		1520003008NRG24170620230691736 17/06/2023 MAHIBOOBSAB 1520003008WL006949 MAHIBOOBSAB 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779525 MR MAHIBOOBSAB CHANDUSAB PINJAR ()
11 KUSHTAGI KN-20-003-008-001/3258
(HANUMASAGAR) 		1520003008NRG24170620230691792 17/06/2023 SHARANAPPA BHARAMAPPA BILKAR 1520003008WL006949 SHARANAPPA BHARAMAPPA BILKAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779533 MR SHARANAPPA ()
12 KUSHTAGI KN-20-003-008-001/3447
(HANUMASAGAR) 		1520003008NRG24170620230691817 17/06/2023 RAVI CHANDAPPA SULIBHAVI 1520003008WL006949 RAVI CHANDAPPA SULIBHAVI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779515 MR RAVI RAVI ()
13 KUSHTAGI KN-20-003-008-001/3639
(HANUMASAGAR) 		1520003008NRG24170620230691850 17/06/2023 LAXMI VENKATESH SINDHE 1520003008WL006949 LAXMI VENKATESH SINDHE 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779519 MRS LAXMI LAXMI ()
14 KUSHTAGI KN-20-003-008-001/3661
(HANUMASAGAR) 		1520003008NRG24170620230691861 17/06/2023 SHARANAPPA CHOORI 1520003008WL006949 SHARANAPPA CHOORI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779526 MR SHARANAPPA CHURI ()
15 KUSHTAGI KN-20-003-008-001/3685
(HANUMASAGAR) 		1520003008NRG24170620230691868 17/06/2023 Huligevva 1520003008WL006949 Huligevva 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779509 MRS HULIGEVVA HULIGEVVA ()
16 KUSHTAGI KN-20-003-008-001/3707
(HANUMASAGAR) 		1520003008NRG24170620230691893 17/06/2023 BASALINGAMMA 1520003008WL006949 BASALINGAMMA 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779530 MISS BASALINGAMMA HANAMANTAPPA MADIVALAR ()
17 KUSHTAGI KN-20-003-008-001/3708
(HANUMASAGAR) 		1520003008NRG24170620230691894 17/06/2023 REKHA MADIVALAR 1520003008WL006949 REKHA MADIVALAR 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779508 MRS REKHA REKHA ()
18 KUSHTAGI KN-20-003-008-001/3740
(HANUMASAGAR) 		1520003008NRG24170620230691906 17/06/2023 parasappa 1520003008WL006949 parasappa 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779535 MR PARASAPPA ()
19 KUSHTAGI KN-20-003-008-001/3819
(HANUMASAGAR) 		1520003008NRG24170620230691914 17/06/2023 NEELAPPA PARASAPPA HOSAMANI 1520003008WL006949 NEELAPPA PARASAPPA HOSAMANI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779528 MR NILAPPA ()
20 KUSHTAGI KN-20-003-008-001/3926
(HANUMASAGAR) 		1520003008NRG24170620230691926 17/06/2023 VEERUPAXAPPA HADAPAD 1520003008WL006949 VEERUPAXAPPA HADAPAD 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779521 MR VIRUPAKSHAPPA VIRUPAKSHAPPA ()
21 KUSHTAGI KN-20-003-008-001/4067
(HANUMASAGAR) 		1520003008NRG24170620230691935 17/06/2023 Vijayalakshmi Hanamappa Chilaki 1520003008WL006949 Vijayalakshmi Hanamappa Chilaki 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779512 MRS VIJAYALAKSHMI VIJAYALAKSHMI ()
22 KUSHTAGI KN-20-003-008-001/4127
(HANUMASAGAR) 		1520003008NRG24170620230691946 17/06/2023 REKHA YALLAPPA NEERIN 1520003008WL006949 REKHA YALLAPPA NEERIN 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779511 MRS REKHA YALLAPPA NEERIN ()
23 KUSHTAGI KN-20-003-008-001/4138
(HANUMASAGAR) 		1520003008NRG24170620230691948 17/06/2023 RAHIMANSAB KAREEMSAB KATAGI 1520003008WL006949 RAHIMANSAB KAREEMSAB KATAGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779532 MR RAHIMANSAB KAREEMSAB KATAGI ()
24 KUSHTAGI KN-20-003-008-001/4205
(HANUMASAGAR) 		1520003008NRG24170620230691969 17/06/2023 SARASWATI BALAPPA BINGI 1520003008WL006949 SARASWATI BALAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779524 MISS SARASWATI ()
25 KUSHTAGI KN-20-003-008-001/4905
(HANUMASAGAR) 		1520003008NRG24170620230692004 17/06/2023 KAIRUNBI SHARIFSAB MADNAL 1520003008WL006949 KAIRUNBI SHARIFSAB MADNAL 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779518 MRS KAIRUNABI MADNAL ()
26 KUSHTAGI KN-20-003-008-001/5192
(HANUMASAGAR) 		1520003008NRG24170620230692025 17/06/2023 yamanappa 1520003008WL006949 yamanappa 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779527 MR YAMANAPPA ()
27 KUSHTAGI KN-20-003-008-001/530
(HANUMASAGAR) 		1520003008NRG24170620230692031 17/06/2023 BALAPPA BINGI 1520003008WL006949 BALAPPA BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779531 MR BALAPPA NAGARAJ BINGI ()
28 KUSHTAGI KN-20-003-008-001/530
(HANUMASAGAR) 		1520003008NRG24170620230692030 17/06/2023 NAGARAJ BINGI 1520003008WL006949 NAGARAJ BINGI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779523 MR NAGARAJ BINGI ()
29 KUSHTAGI KN-20-003-008-001/6001
(HANUMASAGAR) 		1520003008NRG24170620230692034 17/06/2023 Renuka 1520003008WL006949 Renuka 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779534 MRS RENUKA RENUKA ()
30 KUSHTAGI KN-20-003-008-001/6001
(HANUMASAGAR) 		1520003008NRG24170620230692035 17/06/2023 Sruti 1520003008WL006949 Sruti 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779517 MRS SHRUTI SHRUTI ()
31 KUSHTAGI KN-20-003-008-001/870
(HANUMASAGAR) 		1520003008NRG24170620230692046 17/06/2023 CHOUDAMMA RAMESH CHURI 1520003008WL006949 CHOUDAMMA RAMESH CHURI 00415 SBIN0020219 2065 2065 Processed 27/06/2023 2812779516 MRS CHOUDAMMA CHOUDAMMA ()
SubTotal 57525 57525
32 KUSHTAGI KN-20-003-008-001/1718
(HANUMASAGAR) 		1520003008NRG24170620230691649 17/06/2023 KASTUREVVA BALAPPA HALAGIHOLAD 1520003008WL006949 KASTUREVVA BALAPPA HALAGIHOLAD 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2812779505 KASTUREVVA BALAPPA HALAGIHOLAD ()
33 KUSHTAGI KN-20-003-008-001/2-A
(HANUMASAGAR) 		1520003008NRG24170620230691660 17/06/2023 SATYAVVA YAMANAPPA VADDAR 1520003008WL006949 SATYAVVA YAMANAPPA VADDAR 00652 PKGB0010627 1770 1770 Processed 27/06/2023 2812779504 SATYAVVA YAMANAPPA VADDAR ()
34 KUSHTAGI KN-20-003-008-001/4078
(HANUMASAGAR) 		1520003008NRG24170620230691938 17/06/2023 Gangamma shivaluingappa dhanashetti 1520003008WL006949 Gangamma shivaluingappa dhanashetti 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2812779503 Gangamma shivaluingappa dhanashetti ()
35 KUSHTAGI KN-20-003-008-001/4079
(HANUMASAGAR) 		1520003008NRG24170620230691939 17/06/2023 Arunkumar Sangappa Kumbar 1520003008WL006949 Arunkumar Sangappa Kumbar 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2812779506 Arunkumar Sangappa Kumbar ()
36 KUSHTAGI KN-20-003-008-001/949
(HANUMASAGAR) 		1520003008NRG24170620230692051 17/06/2023 SOMAPPA 1520003008WL006949 SOMAPPA 00652 PKGB0010627 2065 2065 Processed 27/06/2023 2812779502 SOMAPPA ()
SubTotal 10030 10030
37 KUSHTAGI KN-20-003-008-001/4049
(HANUMASAGAR) 		1520003008NRG24170620230691934 17/06/2023 Hanamant Sangati 1520003008WL006949 Hanamant Sangati 00666 IDFB0080353 2065 2065 Processed 27/06/2023 2812779501 Hanamant Sangati ()
SubTotal 2065 2065
Total 73750 73750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_170623FTO_191475 State Bank of India SBIN0017863 Kushtagi 4130
2 KUSHTAGI KN1520003008_170623FTO_191475 State Bank of India SBIN0020219 HANAMSAGAR 57525
3 KUSHTAGI KN1520003008_170623FTO_191475 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 10030
4 KUSHTAGI KN1520003008_170623FTO_191475 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2065

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