Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_010623APB_FTO_147508
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-20-003-009-002/311
(KABBARAGI) 		1520003009NRG24010620230482094 01/06/2023 BASAVARAJ MARIYAPPA 1520003009WL005041 BASAVARAJ MARIYAPPA 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267750998 MR M BASAVARAJ STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-009-002/311
(KABBARAGI) 		1520003009NRG24010620230482093 01/06/2023 SHARNAPPA MARIYAPPA 1520003009WL005041 SHARNAPPA MARIYAPPA 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267751002 MR SHARANAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-009-002/390
(KABBARAGI) 		1520003009NRG24010620230482096 01/06/2023 GEETA HANAMAPPA MURADI 1520003009WL005041 GEETA HANAMAPPA MURADI 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267751000 MISS GEETA HANAMAPPA MURADI STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-002/390
(KABBARAGI) 		1520003009NRG24010620230482095 01/06/2023 HANAMAPPA SHIVALINGAPPA 1520003009WL005041 HANAMAPPA SHIVALINGAPPA 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267751003 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-009-002/407
(KABBARAGI) 		1520003009NRG24010620230482098 01/06/2023 PARVATI PRABULINGAPPA HULYAL 1520003009WL005041 PARVATI PRABULINGAPPA HULYAL 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267750997 MISS PARVATI HULLYAL STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-002/407
(KABBARAGI) 		1520003009NRG24010620230482097 01/06/2023 PRABULINGAPPA PAVADEPPA HULYAL 1520003009WL005041 PRABULINGAPPA PAVADEPPA HULYAL 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267750994 PRABHULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-009-002/45
(KABBARAGI) 		1520003009NRG24010620230482099 01/06/2023 NIRMALAVVA PAVADEPPA GUNNAL 1520003009WL005041 NIRMALAVVA PAVADEPPA GUNNAL 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267750992 MS NIRMALA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-002/46
(KABBARAGI) 		1520003009NRG24010620230482100 01/06/2023 MUDDAVVA SHARANAPPA GUNNAL 1520003009WL005041 MUDDAVVA SHARANAPPA GUNNAL 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267750993 MRS MUDDAVVA SHARANAPPA GUNNYAL STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-002/591
(KABBARAGI) 		1520003009NRG24010620230482101 01/06/2023 HANAMAPPA MUTTAPPA AMBIGER 1520003009WL005041 HANAMAPPA MUTTAPPA AMBIGER 00415 SBIN0020682 4284 4284 Rejected 07/06/2023 2267750996 Account closed
10 KUSHTAGI KN-20-003-009-002/63
(KABBARAGI) 		1520003009NRG24010620230482105 01/06/2023 Akshata Mahantesh 1520003009WL005041 Akshata Mahantesh 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267751001 MRS AKSHATA HAVANNAVAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-009-002/63
(KABBARAGI) 		1520003009NRG24010620230482103 01/06/2023 CHANDAPPA PAVADEPPA GONAL 1520003009WL005041 CHANDAPPA PAVADEPPA GONAL 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267751010 MR CHANDAPPA PAWADEPPA GONAL STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-009-002/63
(KABBARAGI) 		1520003009NRG24010620230482104 01/06/2023 MAHANTESH CHANDAPPA GONAL 1520003009WL005041 MAHANTESH CHANDAPPA GONAL 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267750995 MAHANTESH CHANDAPPA GONAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-009-002/63
(KABBARAGI) 		1520003009NRG24010620230482102 01/06/2023 SHANTAVVA CHANDAPPA GONAL 1520003009WL005041 SHANTAVVA CHANDAPPA GONAL 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267750999 Mrs. KANTAVVA GONAL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUSHTAGI KN-20-003-009-002/73
(KABBARAGI) 		1520003009NRG24010620230482108 01/06/2023 SANGEETA TUKARAM 1520003009WL005041 SANGEETA TUKARAM 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267751009 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-004/580
(KABBARAGI) 		1520003009NRG24010620230482110 01/06/2023 SHAVAMMA HULLAPPA ANGADI 1520003009WL005041 SHAVAMMA HULLAPPA ANGADI 00415 SBIN0020682 4284 4284 Processed 07/06/2023 2267751008 MRS SHYAVAKKA HULLAPPA ANGADI STATE BANK OF INDIA(508548)
SubTotal 64260 64260
16 KUSHTAGI KN-20-003-009-002/297
(KABBARAGI) 		1520003009NRG24010620230482092 01/06/2023 BASAVARAJ K SANKANOOR 1520003009WL005041 BASAVARAJ K SANKANOOR 00652 PKGB0010627 4284 4284 Processed 07/06/2023 2267751007 MR BASAVARAJ STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-002/65
(KABBARAGI) 		1520003009NRG24010620230482107 01/06/2023 HANAMAVVA SHIVASHARANAPPA 1520003009WL005041 HANAMAVVA SHIVASHARANAPPA 00652 PKGB0010627 4284 4284 Processed 07/06/2023 2267751006 HANAMAVVA GOOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-009-002/65
(KABBARAGI) 		1520003009NRG24010620230482106 01/06/2023 SHIVAPUTRAVVA BASAVANTAPPA GOOLI 1520003009WL005041 SHIVAPUTRAVVA BASAVANTAPPA GOOLI 00652 PKGB0010627 4284 4284 Processed 07/06/2023 2267751004 SHIVAPUTRAVVA GOOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-009-004/580
(KABBARAGI) 		1520003009NRG24010620230482109 01/06/2023 HULLAPPA SHANTAPPA ANGADI 1520003009WL005041 HULLAPPA SHANTAPPA ANGADI 00652 PKGB0010627 4284 4284 Processed 07/06/2023 2267751005 MR HULLAPPA HULLAPPA STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_010623APB_FTO_147508 State Bank of India SBIN0020682 HULIGERI 64260
2 KUSHTAGI KN1520003009_010623APB_FTO_147508 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 17136

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