Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_150623APB_FTO_183679
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-20-003-015-003/68
(HIREBANNIGOL) 		1520003033NRG24150620230667161 15/06/2023 ningaja 1520003033WL006702 ningaja 00078 CNRB0000512 1350 1350 Rejected 28/06/2023 2814423269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
2 KUSHTAGI KN-20-003-015-003/75
(HIREBANNIGOL) 		1520003033NRG24150620230667163 15/06/2023 Suresha 1520003033WL006702 Suresha 00078 CNRB0006188 1350 1350 Processed 28/06/2023 2814423258 SURESH UNION BANK OF INDIA(508500)
SubTotal 1350 1350
3 KUSHTAGI KN-20-003-015-003/15
(HIREBANNIGOL) 		1520003033NRG24150620230667152 15/06/2023 MHAMDRAFIQ 1520003033WL006702 MHAMDRAFIQ 00415 SBIN0011275 1350 1350 Processed 27/06/2023 2814423260 MR MAHAMMAD RAFIQ SUDI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-015-003/42
(HIREBANNIGOL) 		1520003033NRG24150620230667157 15/06/2023 siddappa 1520003033WL006702 siddappa 00415 SBIN0011275 1350 1350 Processed 27/06/2023 2814423259 MR SIDDAPPA KALAKAPPA GADDI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
5 KUSHTAGI KN-20-003-015-003/969
(HIREBANNIGOL) 		1520003033NRG24150620230667175 15/06/2023 prakasha 1520003033WL006702 prakasha 00415 SBIN0017863 1350 1350 Processed 27/06/2023 2814423253 MR PRAKASHA PRAKASHA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
6 KUSHTAGI KN-20-003-015-003/100
(HIREBANNIGOL) 		1520003033NRG24150620230667140 15/06/2023 Mahiboobasab 1520003033WL006702 Mahiboobasab 00415 SBIN0020210 1350 1350 Processed 28/06/2023 2814423252 MEHIBUBASAB UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-015-003/43
(HIREBANNIGOL) 		1520003033NRG24150620230667158 15/06/2023 dyamnagouda 1520003033WL006702 dyamnagouda 00415 SBIN0020210 1350 1350 Processed 27/06/2023 2814423254 MR DYAMANAGOUDA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-015-003/75
(HIREBANNIGOL) 		1520003033NRG24150620230667164 15/06/2023 nagaraj 1520003033WL006702 nagaraj 00415 SBIN0020210 1350 1350 Processed 27/06/2023 2814423261 MR NAGARAJ STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-015-003/778
(HIREBANNIGOL) 		1520003033NRG24150620230667166 15/06/2023 Parshuramappa 1520003033WL006702 Parshuramappa 00415 SBIN0020210 1350 1350 Processed 27/06/2023 2814423255 MR PARASURAM HANUMAPPA METI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-015-003/86
(HIREBANNIGOL) 		1520003033NRG24150620230667169 15/06/2023 manjunath 1520003033WL006702 manjunath 00415 SBIN0020210 1350 1350 Processed 27/06/2023 2814423257 MR MANJUNATH SO MALLAPPA MADAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-015-003/90
(HIREBANNIGOL) 		1520003033NRG24150620230667171 15/06/2023 ramanna 1520003033WL006702 ramanna 00415 SBIN0020210 1350 1350 Processed 27/06/2023 2814423273 MR RAMAPPA KAMMAR STATE BANK OF INDIA(508548)
SubTotal 8100 8100
12 KUSHTAGI KN-20-003-015-003/29
(HIREBANNIGOL) 		1520003033NRG24150620230667156 15/06/2023 ramesha 1520003033WL006702 ramesha 00468 UBIN0917559 1350 1350 Processed 28/06/2023 2814423256 RAMESH Y GUDIHOLA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
13 KUSHTAGI KN-20-003-015-003/102
(HIREBANNIGOL) 		1520003033NRG24150620230667141 15/06/2023 MARIYAPPA MALIYAPPA VADEGOLA 1520003033WL006702 MARIYAPPA MALIYAPPA VADEGOLA 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423262 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-015-003/11
(HIREBANNIGOL) 		1520003033NRG24150620230667142 15/06/2023 somappa hanumappa 1520003033WL006702 somappa hanumappa 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423251 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-015-003/1327
(HIREBANNIGOL) 		1520003033NRG24150620230667150 15/06/2023 SURESH NINGAPPA GADDI 1520003033WL006702 SURESH NINGAPPA GADDI 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423271 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-015-003/154
(HIREBANNIGOL) 		1520003033NRG24150620230667153 15/06/2023 Gangappa 1520003033WL006702 Gangappa 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423250 GANGAPPA AXIS BANK(607153)
17 KUSHTAGI KN-20-003-015-003/175
(HIREBANNIGOL) 		1520003033NRG24150620230667154 15/06/2023 SHADAKSHARAYYA BASAYYA 1520003033WL006702 SHADAKSHARAYYA BASAYYA 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423266 SHADAKSHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-015-003/191
(HIREBANNIGOL) 		1520003033NRG24150620230667155 15/06/2023 BASAVANTAPPA DURAGAPPA 1520003033WL006702 BASAVANTAPPA DURAGAPPA 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423264 BASAVANTHAPPA DURAGAPPA VADEGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-015-003/67
(HIREBANNIGOL) 		1520003033NRG24150620230667160 15/06/2023 GURULINGAYYA PATADAYYA 1520003033WL006702 GURULINGAYYA PATADAYYA 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423265 MR GURULINGAYYA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-015-003/750
(HIREBANNIGOL) 		1520003033NRG24150620230667165 15/06/2023 KARIYAPPA KALLAPPA MAKASHI 1520003033WL006702 KARIYAPPA KALLAPPA MAKASHI 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423263 MR KARIYAPPA MAKASHI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-015-003/81
(HIREBANNIGOL) 		1520003033NRG24150620230667167 15/06/2023 Mabusab mulla 1520003033WL006702 Mabusab mulla 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423267 MR MEHABUBSAB IMAMSAB MULLA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-015-003/821
(HIREBANNIGOL) 		1520003033NRG24150620230667168 15/06/2023 khadarasab 1520003033WL006702 khadarasab 00652 PKGB0010543 1350 1350 Processed 27/06/2023 2814423272 KHADIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13500 13500
23 KUSHTAGI KN-20-003-015-003/129
(HIREBANNIGOL) 		1520003033NRG24150620230667147 15/06/2023 Mahadevi 1520003033WL006702 Mahadevi 00666 IDFB0080353 1350 1350 Processed 28/06/2023 2814423268 Mahadevi . IDFC BANK LIMITED(608117)
24 KUSHTAGI KN-20-003-015-003/131
(HIREBANNIGOL) 		1520003033NRG24150620230667149 15/06/2023 Naganagouda 1520003033WL006702 Naganagouda 00666 IDFB0080353 1350 1350 Processed 28/06/2023 2814423249 Naganagouda . IDFC BANK LIMITED(608117)
SubTotal 2700 2700
25 KUSHTAGI KN-20-003-015-003/13
(HIREBANNIGOL) 		1520003033NRG24150620230667148 15/06/2023 Bheemappa 1520003033WL006702 Bheemappa 00691 IPOS0000001 1350 1350 Processed 27/06/2023 2814423248 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-015-003/73
(HIREBANNIGOL) 		1520003033NRG24150620230667162 15/06/2023 Ravi 1520003033WL006702 Ravi 00691 IPOS0000001 1350 1350 Processed 28/06/2023 2814423270 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-015-003/90
(HIREBANNIGOL) 		1520003033NRG24150620230667173 15/06/2023 Shekappa 1520003033WL006702 Shekappa 00691 IPOS0000001 1350 1350 Processed 28/06/2023 2814423247 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-015-003/947
(HIREBANNIGOL) 		1520003033NRG24150620230667174 15/06/2023 Praksha 1520003033WL006702 Praksha 00691 IPOS0000001 1350 1350 Processed 28/06/2023 2814423246 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_150623APB_FTO_183679 Canara Bank CNRB0000512 GAJENDRAGAD 1350
2 KUSHTAGI KN1520003033_150623APB_FTO_183679 Canara Bank CNRB0006188 Kushtagi 1350
3 KUSHTAGI KN1520003033_150623APB_FTO_183679 State Bank of India SBIN0011275 GAJENDRAGAD 2700
4 KUSHTAGI KN1520003033_150623APB_FTO_183679 State Bank of India SBIN0017863 Kushtagi 1350
5 KUSHTAGI KN1520003033_150623APB_FTO_183679 State Bank of India SBIN0020210 KUSHTGI 8100
6 KUSHTAGI KN1520003033_150623APB_FTO_183679 Union Bank of India UBIN0917559 KUSHTAGI 1350
7 KUSHTAGI KN1520003033_150623APB_FTO_183679 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 13500
8 KUSHTAGI KN1520003033_150623APB_FTO_183679 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2700
9 KUSHTAGI KN1520003033_150623APB_FTO_183679 India Post Payments Bank IPOS0000001 KOPPAL 5400

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