Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_041023APB_FTO_433952
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-20-003-022-003/1740
(KANDAKUR) 		1520003022NRG24041020231124055 04/10/2023 Shantamma 1520003022WL015067 Shantamma 00032 UTIB0001310 1580 1580 Processed 10/11/2023 7352129483 SHANTAMMA .B. PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-022-003/1587
(KANDAKUR) 		1520003022NRG24041020231124065 04/10/2023 Sharada Uppar 1520003022WL015068 Sharada Uppar 00078 CNRB0011811 1264 1264 Processed 10/11/2023 7352129474 SHARADA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-022-003/805
(KANDAKUR) 		1520003022NRG24041020231124064 04/10/2023 Amresh 1520003022WL015067 Amresh 00078 CNRB0011811 1580 1580 Processed 10/11/2023 7352129485 AMARESHA CANARA BANK(508532)
SubTotal 2844 2844
4 KUSHTAGI KN-20-003-022-003/1000-A
(KANDAKUR) 		1520003022NRG24041020231124054 04/10/2023 ABHISHEKAYYA 1520003022WL015067 ABHISHEKAYYA 00415 SBIN0017863 1580 1580 Processed 10/11/2023 7352129482 MASTER ABHISHEKAYYA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-022-003/1036
(KANDAKUR) 		1520003022NRG24041020231124051 04/10/2023 Sharanamma 1520003022WL015066 Sharanamma 00415 SBIN0017863 2212 2212 Processed 10/11/2023 7352129480 MRS SHARANAMMA S BIJKAL STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-022-003/237
(KANDAKUR) 		1520003022NRG24041020231124058 04/10/2023 Sharanappa Yankappa Uppar 1520003022WL015067 Sharanappa Yankappa Uppar 00415 SBIN0017863 1580 1580 Processed 10/11/2023 7352129479 MR SHARANAPPA Y UPPAR STATE BANK OF INDIA(508548)
SubTotal 5372 5372
7 KUSHTAGI KN-20-003-022-003/405
(KANDAKUR) 		1520003022NRG24041020231124049 04/10/2023 Hanamavva Laxmappa Huligudd 1520003022WL015065 Hanamavva Laxmappa Huligudd 00415 SBIN0020210 2212 2212 Processed 10/11/2023 7352129478 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 KUSHTAGI KN-20-003-022-003/1365
(KANDAKUR) 		1520003022NRG24041020231124068 04/10/2023 Mahantayya 1520003022WL015069 Mahantayya 00415 SBIN0040754 2212 2212 Processed 10/11/2023 7352129481 MR MAHANTAYYA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-022-003/805
(KANDAKUR) 		1520003022NRG24041020231124062 04/10/2023 Kariyappa 1520003022WL015067 Kariyappa 00415 SBIN0040754 1580 1580 Processed 10/11/2023 7352129484 MR KARIYAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 KUSHTAGI KN-20-003-022-003/1036
(KANDAKUR) 		1520003022NRG24041020231124052 04/10/2023 Muttanna 1520003022WL015066 Muttanna 00652 PKGB0010715 2212 2212 Processed 10/11/2023 7352129486 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-022-003/1365
(KANDAKUR) 		1520003022NRG24041020231124067 04/10/2023 Jayashri 1520003022WL015069 Jayashri 00652 PKGB0010715 2212 2212 Processed 10/11/2023 7352129487 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-022-003/1958
(KANDAKUR) 		1520003022NRG24041020231124056 04/10/2023 Pavitra 1520003022WL015067 Pavitra 00652 PKGB0010715 1580 1580 Processed 10/11/2023 7352129477 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-022-003/1958
(KANDAKUR) 		1520003022NRG24041020231124057 04/10/2023 Sharanabasangouda 1520003022WL015067 Sharanabasangouda 00652 PKGB0010715 1580 1580 Processed 10/11/2023 7352129488 SHARANABASANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-022-003/405
(KANDAKUR) 		1520003022NRG24041020231124050 04/10/2023 Umesha 1520003022WL015065 Umesha 00652 PKGB0010715 2212 2212 Processed 10/11/2023 7352129476 UMESH H KADEMANI CANARA BANK(508532)
SubTotal 9796 9796
15 KUSHTAGI KN-20-003-022-003/1000-A
(KANDAKUR) 		1520003022NRG24041020231124053 04/10/2023 NIRMALAA 1520003022WL015067 NIRMALAA 00691 IPOS0000001 1580 1580 Processed 10/11/2023 7352129475 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-022-003/2782
(KANDAKUR) 		1520003022NRG24041020231124060 04/10/2023 NAGARAJA 1520003022WL015067 NAGARAJA 00691 IPOS0000001 1580 1580 Processed 10/11/2023 7352129491 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-022-003/3007
(KANDAKUR) 		1520003022NRG24041020231124061 04/10/2023 Sharanabasava Police Patil 1520003022WL015067 Sharanabasava Police Patil 00691 IPOS0000001 1580 1580 Processed 10/11/2023 7352129489 SHARANABASAVA POLICE PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-022-003/805
(KANDAKUR) 		1520003022NRG24041020231124063 04/10/2023 Timmavva 1520003022WL015067 Timmavva 00691 IPOS0000001 1580 1580 Processed 10/11/2023 7352129490 TIMMAVVA UPPAR GENERAL POST OFFICE(607245)
SubTotal 6320 6320
Total 31916 31916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_041023APB_FTO_433952 AXIS BANK UTIB0001310 KUSHTAGI 1580
2 KUSHTAGI KN1520003022_041023APB_FTO_433952 Canara Bank CNRB0011811 Kustagi 2844
3 KUSHTAGI KN1520003022_041023APB_FTO_433952 State Bank of India SBIN0017863 Kushtagi 5372
4 KUSHTAGI KN1520003022_041023APB_FTO_433952 State Bank of India SBIN0020210 KUSHTGI 2212
5 KUSHTAGI KN1520003022_041023APB_FTO_433952 State Bank of India SBIN0040754 KUSHTAGI 3792
6 KUSHTAGI KN1520003022_041023APB_FTO_433952 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 9796
7 KUSHTAGI KN1520003022_041023APB_FTO_433952 India Post Payments Bank IPOS0000001 KOPPAL 6320

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