Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_140823FTO_331572
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-20-003-003-002/156
(TUGGALADONI) 		1520003003NRG24140820231090681 14/08/2023 Ravikumar 1520003003WL012440 Ravikumar 00415 SBIN0004277 1960 1960 Processed 25/08/2023 4831311272 MR RAVIKUMAR ()
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-003-001/389
(TUGGALADONI) 		1520003003NRG24140820231090458 14/08/2023 MANJUNATHA 1520003003WL012440 MANJUNATHA 00415 SBIN0020219 1400 1400 Processed 25/08/2023 4831311273 MR MANUNATH ()
SubTotal 1400 1400
3 KUSHTAGI KN-20-003-003-003/2538
(TUGGALADONI) 		1520003003NRG24140820231090698 14/08/2023 Balappa 1520003003WL012440 Balappa 00415 SBIN0020789 1400 1400 Processed 25/08/2023 4831311274 MR BALAPPA NIMBOJI ()
4 KUSHTAGI KN-20-003-003-003/2538
(TUGGALADONI) 		1520003003NRG24140820231090699 14/08/2023 Pushpa 1520003003WL012440 Pushpa 00415 SBIN0020789 1400 1400 Processed 25/08/2023 4831311275 MRS PUSHPA BALAPPA NIMBOJI ()
SubTotal 2800 2800
5 KUSHTAGI KN-20-003-003-003/2453
(TUGGALADONI) 		1520003003NRG24140820231090697 14/08/2023 PRAMOD 1520003003WL012440 PRAMOD 00415 SBIN0040312 1960 1960 Processed 25/08/2023 4831311277 MASTER PRAMOD RENUKA JALAGAR JALAGAR ()
6 KUSHTAGI KN-20-003-003-003/2453
(TUGGALADONI) 		1520003003NRG24140820231090696 14/08/2023 RENUKA 1520003003WL012440 RENUKA 00415 SBIN0040312 1960 1960 Processed 25/08/2023 4831311276 MRS RENUKA JALAGAR ()
SubTotal 3920 3920
7 KUSHTAGI KN-20-003-003-001/822
(TUGGALADONI) 		1520003003NRG24140820231090659 14/08/2023 BASAVARJA 1520003003WL012440 BASAVARJA 00434 SYNB0000814 1960 1960 Processed 25/08/2023 4831311278 BASAVARJA ()
SubTotal 1960 1960
8 KUSHTAGI KN-20-003-003-001/494
(TUGGALADONI) 		1520003003NRG24140820231090521 14/08/2023 Sharanappa 1520003003WL012440 Sharanappa 00434 SYNB0001219 1960 1960 Processed 25/08/2023 4831311279 Sharanappa ()
SubTotal 1960 1960
9 KUSHTAGI KN-20-003-003-001/352
(TUGGALADONI) 		1520003003NRG24140820231090431 14/08/2023 GURAMMA JALI 1520003003WL012440 GURAMMA JALI 00522 CNRB000PGB1 560 560 Rejected 25/08/2023 4831311240 No Such Account
SubTotal 560 560
10 KUSHTAGI KN-20-003-003-001/539
(TUGGALADONI) 		1520003003NRG24140820231090533 14/08/2023 RAMANAGOUDA 1520003003WL012440 RAMANAGOUDA 00652 PKGB0010626 1400 1400 Processed 25/08/2023 4831311280 RAMANAGOUDA ()
11 KUSHTAGI KN-20-003-003-001/65
(TUGGALADONI) 		1520003003NRG24140820231090581 14/08/2023 HULIGEVVA PARASAPPA MADAR 1520003003WL012440 HULIGEVVA PARASAPPA MADAR 00652 PKGB0010626 1680 1680 Processed 25/08/2023 4831311282 HULIGEVVA PARASAPPA MADAR ()
12 KUSHTAGI KN-20-003-003-003/1190
(TUGGALADONI) 		1520003003NRG24140820231090690 14/08/2023 Yallappa 1520003003WL012440 Yallappa 00652 PKGB0010626 1400 1400 Processed 25/08/2023 4831311248 Yallappa ()
13 KUSHTAGI KN-20-003-003-003/18958
(TUGGALADONI) 		1520003003NRG24140820231090694 14/08/2023 Krishnappa 1520003003WL012440 Krishnappa 00652 PKGB0010626 1960 1960 Processed 25/08/2023 4831311281 Krishnappa ()
SubTotal 6440 6440
14 KUSHTAGI KN-20-003-003-001/1032
(TUGGALADONI) 		1520003003NRG24140820231090357 14/08/2023 Megaraja 1520003003WL012440 Megaraja 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311257 Megaraja ()
15 KUSHTAGI KN-20-003-003-001/1430
(TUGGALADONI) 		1520003003NRG24140820231090358 14/08/2023 Kastravva 1520003003WL012440 Kastravva 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311264 Kastravva ()
16 KUSHTAGI KN-20-003-003-001/1869
(TUGGALADONI) 		1520003003NRG24140820231090359 14/08/2023 Tarappa 1520003003WL012440 Tarappa 00652 PKGB0010900 1400 1400 Processed 25/08/2023 4831311265 Tarappa ()
17 KUSHTAGI KN-20-003-003-001/2567
(TUGGALADONI) 		1520003003NRG24140820231090363 14/08/2023 Ratnavva 1520003003WL012440 Ratnavva 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311259 Ratnavva ()
18 KUSHTAGI KN-20-003-003-001/313
(TUGGALADONI) 		1520003003NRG24140820231090370 14/08/2023 Iravva 1520003003WL012440 Iravva 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311266 Iravva ()
19 KUSHTAGI KN-20-003-003-001/322
(TUGGALADONI) 		1520003003NRG24140820231090382 14/08/2023 Channavva 1520003003WL012440 Channavva 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311256 Channavva ()
20 KUSHTAGI KN-20-003-003-001/325
(TUGGALADONI) 		1520003003NRG24140820231090390 14/08/2023 mallesh 1520003003WL012440 mallesh 00652 PKGB0010900 840 840 Processed 25/08/2023 4831311253 mallesh ()
21 KUSHTAGI KN-20-003-003-001/338
(TUGGALADONI) 		1520003003NRG24140820231090401 14/08/2023 Bhimappa 1520003003WL012440 Bhimappa 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311262 Bhimappa ()
22 KUSHTAGI KN-20-003-003-001/3574
(TUGGALADONI) 		1520003003NRG24140820231090432 14/08/2023 Mallappa 1520003003WL012440 Mallappa 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311267 Mallappa ()
23 KUSHTAGI KN-20-003-003-001/3574
(TUGGALADONI) 		1520003003NRG24140820231090433 14/08/2023 Rantnavva 1520003003WL012440 Rantnavva 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311271 Rantnavva ()
24 KUSHTAGI KN-20-003-003-001/4079
(TUGGALADONI) 		1520003003NRG24140820231090473 14/08/2023 Muttanna 1520003003WL012440 Muttanna 00652 PKGB0010900 1120 1120 Processed 25/08/2023 4831311268 Muttanna ()
25 KUSHTAGI KN-20-003-003-001/4087
(TUGGALADONI) 		1520003003NRG24140820231090475 14/08/2023 Basavaraj 1520003003WL012440 Basavaraj 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311269 Basavaraj ()
26 KUSHTAGI KN-20-003-003-001/4087
(TUGGALADONI) 		1520003003NRG24140820231090476 14/08/2023 Girijavva 1520003003WL012440 Girijavva 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311270 Girijavva ()
27 KUSHTAGI KN-20-003-003-001/41
(TUGGALADONI) 		1520003003NRG24140820231090477 14/08/2023 MALLAPPA SVARI 1520003003WL012440 MALLAPPA SVARI 00652 PKGB0010900 1400 1400 Processed 25/08/2023 4831311250 MALLAPPA SVARI ()
28 KUSHTAGI KN-20-003-003-001/543
(TUGGALADONI) 		1520003003NRG24140820231090534 14/08/2023 Shanatavva 1520003003WL012440 Shanatavva 00652 PKGB0010900 1400 1400 Processed 25/08/2023 4831311252 Shanatavva ()
29 KUSHTAGI KN-20-003-003-001/600-C
(TUGGALADONI) 		1520003003NRG24140820231090562 14/08/2023 Eravva 1520003003WL012440 Eravva 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311249 Eravva ()
30 KUSHTAGI KN-20-003-003-001/601-C
(TUGGALADONI) 		1520003003NRG24140820231090563 14/08/2023 PREMAVVA SHADLGERI 1520003003WL012440 PREMAVVA SHADLGERI 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311255 PREMAVVA SHADLGERI ()
31 KUSHTAGI KN-20-003-003-001/656
(TUGGALADONI) 		1520003003NRG24140820231090584 14/08/2023 Rekha 1520003003WL012440 Rekha 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311258 Rekha ()
32 KUSHTAGI KN-20-003-003-001/67
(TUGGALADONI) 		1520003003NRG24140820231090597 14/08/2023 Savitri 1520003003WL012440 Savitri 00652 PKGB0010900 1680 1680 Processed 25/08/2023 4831311254 Savitri ()
33 KUSHTAGI KN-20-003-003-001/821
(TUGGALADONI) 		1520003003NRG24140820231090657 14/08/2023 Masavva 1520003003WL012440 Masavva 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311261 Masavva ()
34 KUSHTAGI KN-20-003-003-001/821
(TUGGALADONI) 		1520003003NRG24140820231090656 14/08/2023 Yankappa 1520003003WL012440 Yankappa 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311260 Yankappa ()
35 KUSHTAGI KN-20-003-003-003/1892
(TUGGALADONI) 		1520003003NRG24140820231090693 14/08/2023 Basavaraj 1520003003WL012440 Basavaraj 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311251 Basavaraj ()
36 KUSHTAGI KN-20-003-003-003/18958
(TUGGALADONI) 		1520003003NRG24140820231090695 14/08/2023 Renavva 1520003003WL012440 Renavva 00652 PKGB0010900 1960 1960 Processed 25/08/2023 4831311263 Renavva ()
SubTotal 38920 38920
37 KUSHTAGI KN-20-003-003-001/248
(TUGGALADONI) 		1520003003NRG24140820231090360 14/08/2023 Ningappa 1520003003WL012440 Ningappa 00691 IPOS0000001 1680 1680 Processed 25/08/2023 4831311247 Ningappa ()
38 KUSHTAGI KN-20-003-003-001/2563
(TUGGALADONI) 		1520003003NRG24140820231090361 14/08/2023 Bhimappa 1520003003WL012440 Bhimappa 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4831311244 Bhimappa ()
39 KUSHTAGI KN-20-003-003-001/2563
(TUGGALADONI) 		1520003003NRG24140820231090362 14/08/2023 Nagarntna 1520003003WL012440 Nagarntna 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4831311246 Nagarntna ()
40 KUSHTAGI KN-20-003-003-001/331
(TUGGALADONI) 		1520003003NRG24140820231090398 14/08/2023 Yamanappa 1520003003WL012440 Yamanappa 00691 IPOS0000001 1120 1120 Processed 25/08/2023 4831311241 Yamanappa ()
41 KUSHTAGI KN-20-003-003-001/441
(TUGGALADONI) 		1520003003NRG24140820231090493 14/08/2023 Neelavva 1520003003WL012440 Neelavva 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4831311243 Neelavva ()
42 KUSHTAGI KN-20-003-003-001/67
(TUGGALADONI) 		1520003003NRG24140820231090596 14/08/2023 Bhimasena 1520003003WL012440 Bhimasena 00691 IPOS0000001 1680 1680 Processed 25/08/2023 4831311245 Bhimasena ()
43 KUSHTAGI KN-20-003-003-001/821
(TUGGALADONI) 		1520003003NRG24140820231090658 14/08/2023 Joythi 1520003003WL012440 Joythi 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4831311242 Joythi ()
SubTotal 12320 12320
Total 72240 72240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_140823FTO_331572 State Bank of India SBIN0004277 KOPPAL 1960
2 KUSHTAGI KN1520003003_140823FTO_331572 State Bank of India SBIN0020219 HANAMSAGAR 1400
3 KUSHTAGI KN1520003003_140823FTO_331572 State Bank of India SBIN0020789 GAJENDRAGAD 2800
4 KUSHTAGI KN1520003003_140823FTO_331572 State Bank of India SBIN0040312 ILKAL 3920
5 KUSHTAGI KN1520003003_140823FTO_331572 Syndicate Bank SYNB0000814 GUDUR (KARNATAKA) 1960
6 KUSHTAGI KN1520003003_140823FTO_331572 Syndicate Bank SYNB0001219 HULKOTI 1960
7 KUSHTAGI KN1520003003_140823FTO_331572 Pragathi Gramin Bank CNRB000PGB1 Nilogal 560
8 KUSHTAGI KN1520003003_140823FTO_331572 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 6440
9 KUSHTAGI KN1520003003_140823FTO_331572 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 38920
10 KUSHTAGI KN1520003003_140823FTO_331572 India Post Payments Bank IPOS0000001 KOPPAL 12320

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