Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003007_130324APB_FTO_850719
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-20-003-007-002/24-A
(BENAKANAHAL) 		1520003007NRG24130320241420791 13/03/2024 shridevi 1520003007WL026462 shridevi 00078 CNRB0006188 2212 2212 Processed 20/04/2024 3155561023 Shreedevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-007-001/732-A
(BENAKANAHAL) 		1520003007NRG24130320241420823 13/03/2024 MANJUNATH 1520003007WL026463 MANJUNATH 00415 SBIN0011275 2212 2212 Processed 20/04/2024 3155561049 MR MANJUNATH NILAPPA HANAMASAGAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-007-002/373
(BENAKANAHAL) 		1520003007NRG24070320241406096 13/03/2024 SHARANAPPA 1520003007WL025921 SHARANAPPA 00415 SBIN0011275 1896 1896 Processed 20/04/2024 3155561050 MR SHARANAPPA BINGIKOPPADA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-007-003/1716
(BENAKANAHAL) 		1520003007NRG24130320241420824 13/03/2024 Parvati 1520003007WL026463 Parvati 00415 SBIN0011275 2528 2528 Processed 20/04/2024 3155561039 PARVATHI N AGASIMUNDIN GENERAL POST OFFICE(607245)
SubTotal 6636 6636
5 KUSHTAGI KN-20-003-007-002/49-A
(BENAKANAHAL) 		1520003007NRG24130320241420811 13/03/2024 SHRUTI 1520003007WL026462 SHRUTI 00415 SBIN0017863 1896 1896 Processed 20/04/2024 3155561010 MRS SHRUTI BASAVARAJ WALIKAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-007-002/708-A
(BENAKANAHAL) 		1520003007NRG24130320241420818 13/03/2024 DEYAMAVVA 1520003007WL026462 DEYAMAVVA 00415 SBIN0017863 2212 2212 Processed 20/04/2024 3155561020 DYAMAVVA ELIGER GENERAL POST OFFICE(607245)
SubTotal 4108 4108
7 KUSHTAGI KN-20-003-007-002/225
(BENAKANAHAL) 		1520003007NRG24070320241406092 13/03/2024 Kavita 1520003007WL025921 Kavita 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155561035 MISS KAVITA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-007-002/225
(BENAKANAHAL) 		1520003007NRG24070320241406091 13/03/2024 PRAMILA SANGAPPA 1520003007WL025921 PRAMILA SANGAPPA 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155561036 MRS PRAMILA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-007-002/226
(BENAKANAHAL) 		1520003007NRG24130320241420789 13/03/2024 Devappa Hanamgouda p patil 1520003007WL026462 Devappa Hanamgouda p patil 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561030 DEVAPPA HANAMAGOUDA POLICE PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-007-002/238
(BENAKANAHAL) 		1520003007NRG24130320241420790 13/03/2024 eerappa 1520003007WL026462 eerappa 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561032 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-007-002/243-A
(BENAKANAHAL) 		1520003007NRG24070320241406093 13/03/2024 Basavaraj 1520003007WL025921 Basavaraj 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561024 MR BASAVARAJA ANGADI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-007-002/254
(BENAKANAHAL) 		1520003007NRG24130320241420792 13/03/2024 Channappa 1520003007WL026462 Channappa 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561042 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-007-002/270
(BENAKANAHAL) 		1520003007NRG24130320241420794 13/03/2024 EESHAPPA 1520003007WL026462 EESHAPPA 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561043 ESHAPPA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-007-002/277
(BENAKANAHAL) 		1520003007NRG24130320241420795 13/03/2024 Channamma 1520003007WL026462 Channamma 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155561031 CHANNAVVA CHANNAPPA PUJAR UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-007-002/308
(BENAKANAHAL) 		1520003007NRG24130320241420797 13/03/2024 basavva 1520003007WL026462 basavva 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561041 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-007-002/350-A
(BENAKANAHAL) 		1520003007NRG24130320241420800 13/03/2024 JAYASHREE RAVI METI 1520003007WL026462 JAYASHREE RAVI METI 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155561037 MRS JAYASHRI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-007-002/37-A
(BENAKANAHAL) 		1520003007NRG24130320241420801 13/03/2024 IRAPPA 1520003007WL026462 IRAPPA 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561018 MR IRAPPA YAMANAPPA ELIGER STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-007-002/37-A
(BENAKANAHAL) 		1520003007NRG24130320241420802 13/03/2024 Sagar irappa ilgear 1520003007WL026462 Sagar irappa ilgear 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561034 MR SAGAR SO ERAPPA ELIGAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-007-002/373
(BENAKANAHAL) 		1520003007NRG24070320241406097 13/03/2024 Ningamma Sharanappa bhingikoppad 1520003007WL025921 Ningamma Sharanappa bhingikoppad 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155561033 NINGAMMA SHARANAPPA BINGIKOPPAD UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-007-002/41-A
(BENAKANAHAL) 		1520003007NRG24130320241420803 13/03/2024 SHANTAVVA KALLIGNUR 1520003007WL026462 SHANTAVVA KALLIGNUR 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155561047 MRS SHANTAVVA KALLIGANUR STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-007-002/41-A
(BENAKANAHAL) 		1520003007NRG24130320241420804 13/03/2024 SOMAPPA KALLIGNUR 1520003007WL026462 SOMAPPA KALLIGNUR 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561046 Shri SOMAPPA PADIYAPPA KALLIGANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUSHTAGI KN-20-003-007-002/421
(BENAKANAHAL) 		1520003007NRG24130320241420807 13/03/2024 Sangappa 1520003007WL026462 Sangappa 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155561016 MR SANGAPPA SHARANAPPA JUMALAPUR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-007-002/421
(BENAKANAHAL) 		1520003007NRG24130320241420806 13/03/2024 Suvarna 1520003007WL026462 Suvarna 00415 SBIN0020210 1264 1264 Processed 20/04/2024 3155561019 MRS SUVARNA SUVARNA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-007-002/429-A
(BENAKANAHAL) 		1520003007NRG24070320241406098 13/03/2024 shanta 1520003007WL025921 shanta 00415 SBIN0020210 1896 1896 Processed 20/04/2024 3155561044 MS SHANTAVVA NANDAPUR STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-007-002/448-A
(BENAKANAHAL) 		1520003007NRG24130320241420808 13/03/2024 PARVATI 1520003007WL026462 PARVATI 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561017 MRS PARVATI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-007-002/602-A
(BENAKANAHAL) 		1520003007NRG24130320241420814 13/03/2024 kalakappa H gonnagar 1520003007WL026462 kalakappa H gonnagar 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561028 MR KALAKAPPA HANAMAPPA GOUNNAGAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-007-002/602-A
(BENAKANAHAL) 		1520003007NRG24130320241420813 13/03/2024 Renavva Kalakappa Gonnagar 1520003007WL026462 Renavva Kalakappa Gonnagar 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561029 MRS RENAVVA KALAKAPPA GOUNNAGAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-007-002/68-A
(BENAKANAHAL) 		1520003007NRG24130320241420817 13/03/2024 MUTTAVVA 1520003007WL026462 MUTTAVVA 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561015 MRS MUTTAVVA MUTTAVVA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-007-002/68-A
(BENAKANAHAL) 		1520003007NRG24130320241420816 13/03/2024 YAMNURAPPA 1520003007WL026462 YAMNURAPPA 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561038 MR YAMANURAPPA HANAMAPPA ELIGER STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-007-002/714-A
(BENAKANAHAL) 		1520003007NRG24130320241420819 13/03/2024 Dhannagouda 1520003007WL026462 Dhannagouda 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561026 MR DANNANAGOUD YALLANAGOUD MALIGOUD STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-007-002/714-A
(BENAKANAHAL) 		1520003007NRG24130320241420820 13/03/2024 Hanamavva 1520003007WL026462 Hanamavva 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561027 MS HANAMAVVA KANAKAPPA MALIGOUDAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-007-002/715-A
(BENAKANAHAL) 		1520003007NRG24130320241420821 13/03/2024 HANAMGOUDA 1520003007WL026462 HANAMGOUDA 00415 SBIN0020210 2212 2212 Processed 20/04/2024 3155561012 MR HANAMAGOUDA HANAMAGOUDA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-007-002/715-A
(BENAKANAHAL) 		1520003007NRG24130320241420822 13/03/2024 PARAMMA 1520003007WL026462 PARAMMA 00415 SBIN0020210 948 948 Processed 20/04/2024 3155561013 MS PARAMMA PARAMMA STATE BANK OF INDIA(508548)
SubTotal 54984 54984
34 KUSHTAGI KN-20-003-007-001/252
(BENAKANAHAL) 		1520003007NRG24070320241406277 13/03/2024 Krishanabai v rajaputa 1520003007WL025941 Krishanabai v rajaputa 00415 SBIN0020219 1896 1896 Processed 20/04/2024 3155561021 MRS KRISHNABAI KRISHNABAI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-007-001/252
(BENAKANAHAL) 		1520003007NRG24070320241406275 13/03/2024 Pakirasing 1520003007WL025941 Pakirasing 00415 SBIN0020219 1896 1896 Processed 20/04/2024 3155561045 MR PHAKIRA SINGA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-007-001/252
(BENAKANAHAL) 		1520003007NRG24070320241406276 13/03/2024 Rekhabai 1520003007WL025941 Rekhabai 00415 SBIN0020219 1896 1896 Processed 20/04/2024 3155561048 MRS REKHABAI REKHABAI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-007-002/270
(BENAKANAHAL) 		1520003007NRG24130320241420793 13/03/2024 eeramma 1520003007WL026462 eeramma 00415 SBIN0020219 2212 2212 Processed 20/04/2024 3155561011 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-007-002/562-A
(BENAKANAHAL) 		1520003007NRG24130320241420812 13/03/2024 Minakshi 1520003007WL026462 Minakshi 00415 SBIN0020219 2212 2212 Processed 20/04/2024 3155561022 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 10112 10112
39 KUSHTAGI KN-20-003-007-002/413-A
(BENAKANAHAL) 		1520003007NRG24130320241420805 13/03/2024 Vijayalaxmi Hanamappa Pujar 1520003007WL026462 Vijayalaxmi Hanamappa Pujar 00415 SBIN0040995 2212 2212 Processed 20/04/2024 3155561040 MRS VIJAYALAKSHMI H PUJAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
40 KUSHTAGI KN-20-003-007-002/1028-A
(BENAKANAHAL) 		1520003007NRG24070320241406089 13/03/2024 Basavannevva 1520003007WL025921 Basavannevva 00652 PKGB0010627 2212 2212 Processed 20/04/2024 3155561051 BASAVANNEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-007-002/1028-A
(BENAKANAHAL) 		1520003007NRG24070320241406088 13/03/2024 Sannappa Devappa bhingikoppad 1520003007WL025921 Sannappa Devappa bhingikoppad 00652 PKGB0010627 2212 2212 Processed 20/04/2024 3155561007 SANNAPPA DEVAPPA BINGIKOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-007-002/156-A
(BENAKANAHAL) 		1520003007NRG24070320241406090 13/03/2024 HANAMAPPA B KATAPUR 1520003007WL025921 HANAMAPPA B KATAPUR 00652 PKGB0010627 2212 2212 Processed 20/04/2024 3155561052 HANAMAPPA BASAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-007-002/312-A
(BENAKANAHAL) 		1520003007NRG24130320241420798 13/03/2024 KALLAVVA 1520003007WL026462 KALLAVVA 00652 PKGB0010627 2212 2212 Processed 20/04/2024 3155561008 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-007-002/316-A
(BENAKANAHAL) 		1520003007NRG24070320241406094 13/03/2024 Mallappa shivurudrappa bhingikoppad 1520003007WL025921 Mallappa shivurudrappa bhingikoppad 00652 PKGB0010627 2212 2212 Processed 20/04/2024 3155561005 MALLAPPA BINGIKOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-007-002/316-A
(BENAKANAHAL) 		1520003007NRG24070320241406095 13/03/2024 Nirmala mallappa bhingikoppad 1520003007WL025921 Nirmala mallappa bhingikoppad 00652 PKGB0010627 2212 2212 Processed 20/04/2024 3155561006 NIRMALA BINGIKOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
46 KUSHTAGI KN-20-003-007-002/1094
(BENAKANAHAL) 		1520003007NRG24130320241420788 13/03/2024 NIRMALA U.HIREMANI 1520003007WL026462 NIRMALA U.HIREMANI 00652 PKGB0010715 2212 2212 Processed 20/04/2024 3155561014 NIRMALA HIREMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-007-002/298
(BENAKANAHAL) 		1520003007NRG24130320241420796 13/03/2024 SUMMAVVA 1520003007WL026462 SUMMAVVA 00652 PKGB0010715 948 948 Processed 20/04/2024 3155561009 MRS SUMAVVA WO SHARANAPPA GUDI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-007-002/350-A
(BENAKANAHAL) 		1520003007NRG24130320241420799 13/03/2024 RAVI HANAMAPPA METI 1520003007WL026462 RAVI HANAMAPPA METI 00652 PKGB0010715 2212 2212 Processed 20/04/2024 3155561025 MR RAVIYAPPA HANAMAPPA METE STATE BANK OF INDIA(508548)
SubTotal 5372 5372
49 KUSHTAGI KN-20-003-007-002/1094
(BENAKANAHAL) 		1520003007NRG24130320241420787 13/03/2024 Hanamappa 1520003007WL026462 Hanamappa 00691 IPOS0000001 2212 2212 Processed 20/04/2024 3155561053 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-007-002/453-A
(BENAKANAHAL) 		1520003007NRG24130320241420810 13/03/2024 Kasturevva 1520003007WL026462 Kasturevva 00691 IPOS0000001 2212 2212 Processed 20/04/2024 3155561003 KASTURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-007-002/453-A
(BENAKANAHAL) 		1520003007NRG24130320241420809 13/03/2024 Lalita Chaprdayya Pujar 1520003007WL026462 Lalita Chaprdayya Pujar 00691 IPOS0000001 2212 2212 Processed 20/04/2024 3155561054 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-007-002/621-A
(BENAKANAHAL) 		1520003007NRG24130320241420815 13/03/2024 Sushilavva 1520003007WL026462 Sushilavva 00691 IPOS0000001 2212 2212 Processed 20/04/2024 3155561004 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
Total 107756 107756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003007_130324APB_FTO_850719 Canara Bank CNRB0006188 Kushtagi 2212
2 KUSHTAGI KN1520003007_130324APB_FTO_850719 State Bank of India SBIN0011275 GAJENDRAGAD 6636
3 KUSHTAGI KN1520003007_130324APB_FTO_850719 State Bank of India SBIN0017863 Kushtagi 4108
4 KUSHTAGI KN1520003007_130324APB_FTO_850719 State Bank of India SBIN0020210 KUSHTGI 54984
5 KUSHTAGI KN1520003007_130324APB_FTO_850719 State Bank of India SBIN0020219 HANAMSAGAR 10112
6 KUSHTAGI KN1520003007_130324APB_FTO_850719 State Bank of India SBIN0040995 GAJENDRAGAD 2212
7 KUSHTAGI KN1520003007_130324APB_FTO_850719 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 13272
8 KUSHTAGI KN1520003007_130324APB_FTO_850719 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5372
9 KUSHTAGI KN1520003007_130324APB_FTO_850719 India Post Payments Bank IPOS0000001 KOPPAL 8848

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