Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_191123APB_FTO_530328
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-20-003-008-001/3161
(HANUMASAGAR) 		1520003008NRG24191120231201828 19/11/2023 BHARAMAPPA 1520003008WL017751 BHARAMAPPA 00415 SBIN0017863 2212 2212 Processed 01/01/2024 9011098739 MR BHARAMAPPA BALAPPA BAIRAGODE STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/4704
(HANUMASAGAR) 		1520003008NRG24191120231201837 19/11/2023 MALLESH BALAPPA HALAKERI 1520003008WL017751 MALLESH BALAPPA HALAKERI 00415 SBIN0017863 2212 2212 Processed 01/01/2024 9011098740 MR MALLESH BALAPPA ALAKERI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-008-001/2147
(HANUMASAGAR) 		1520003008NRG24191120231201823 19/11/2023 GHANTUSA RAMACHANDRASA RAYABAGI 1520003008WL017751 GHANTUSA RAMACHANDRASA RAYABAGI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098742 GANTUSA SO RAMACHANDRA SA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-008-001/2147
(HANUMASAGAR) 		1520003008NRG24191120231201824 19/11/2023 UMA GHANTUSA RAYABAGI 1520003008WL017751 UMA GHANTUSA RAYABAGI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098745 MRS UMABAI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-008-001/3160
(HANUMASAGAR) 		1520003008NRG24191120231201826 19/11/2023 KALAKANAGOUDA 1520003008WL017751 KALAKANAGOUDA 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098752 MR KALAKANAGOUD PATIL STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/3161
(HANUMASAGAR) 		1520003008NRG24191120231201827 19/11/2023 BHEEMAVVA BALAPPA BARIGONDA 1520003008WL017751 BHEEMAVVA BALAPPA BARIGONDA 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098746 BHEEMAVVA BALAPPA BAIRAGO GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-008-001/3162
(HANUMASAGAR) 		1520003008NRG24191120231201829 19/11/2023 YANKANAGOUDAMALLANAGOUDA POLICEPATIL 1520003008WL017751 YANKANAGOUDAMALLANAGOUDA POLICEPATIL 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098750 MR YANKANAGOUDA MALLANAGOUDA POLICE PATI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-008-001/3449
(HANUMASAGAR) 		1520003008NRG24191120231201831 19/11/2023 NEELAMMA TIMMANAGOUDA POLICEPATIL 1520003008WL017751 NEELAMMA TIMMANAGOUDA POLICEPATIL 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098743 MISS NEELAMMA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/3708
(HANUMASAGAR) 		1520003008NRG24191120231201833 19/11/2023 BASAMMA 1520003008WL017751 BASAMMA 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098753 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/3719
(HANUMASAGAR) 		1520003008NRG24191120231201834 19/11/2023 SHIVANAGOUDA MALIPATIL 1520003008WL017751 SHIVANAGOUDA MALIPATIL 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098747 MR SHIVANAGOUDA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/4704
(HANUMASAGAR) 		1520003008NRG24191120231201836 19/11/2023 RATNAMMA MALLESH HALAKERI 1520003008WL017751 RATNAMMA MALLESH HALAKERI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098741 MRS RATNAMMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-008-001/4770
(HANUMASAGAR) 		1520003008NRG24191120231201839 19/11/2023 BASANAGOUDA POLICEPATIL 1520003008WL017751 BASANAGOUDA POLICEPATIL 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098744 MR BASANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/4770
(HANUMASAGAR) 		1520003008NRG24191120231201838 19/11/2023 BHAGYA POLICEPATIL 1520003008WL017751 BHAGYA POLICEPATIL 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098751 MR BHAGYA F NG POLICE PATIL STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-008-001/4771
(HANUMASAGAR) 		1520003008NRG24191120231201840 19/11/2023 ARATI TIMMANAGOUDA POLICEPATIL 1520003008WL017751 ARATI TIMMANAGOUDA POLICEPATIL 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098748 MISS ARATHI POLICE PATIL STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-008-001/4771
(HANUMASAGAR) 		1520003008NRG24191120231201841 19/11/2023 BHARATI TIMMANAGOUDA POLICEPATIL 1520003008WL017751 BHARATI TIMMANAGOUDA POLICEPATIL 00415 SBIN0020219 2212 2212 Processed 01/01/2024 9011098749 MISS BHARATHI POLICE PATIL STATE BANK OF INDIA(508548)
SubTotal 28756 28756
16 KUSHTAGI KN-20-003-008-001/3160
(HANUMASAGAR) 		1520003008NRG24191120231201825 19/11/2023 TIMMANAGOUDA MALLANAGOUDA POLICE 1520003008WL017751 TIMMANAGOUDA MALLANAGOUDA POLICE 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098737 TIMMANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-008-001/3162
(HANUMASAGAR) 		1520003008NRG24191120231201830 19/11/2023 DEVAMMA 1520003008WL017751 DEVAMMA 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098754 DEVAMMA WO YANKANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-008-001/3719
(HANUMASAGAR) 		1520003008NRG24191120231201835 19/11/2023 SHANTAMMA 1520003008WL017751 SHANTAMMA 00652 PKGB0010627 2212 2212 Processed 01/01/2024 9011098738 SHANTAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_191123APB_FTO_530328 State Bank of India SBIN0017863 Kushtagi 4424
2 KUSHTAGI KN1520003008_191123APB_FTO_530328 State Bank of India SBIN0020219 HANAMSAGAR 28756
3 KUSHTAGI KN1520003008_191123APB_FTO_530328 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 6636

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