Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003006_161023APB_FTO_457987
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-20-003-006-003/576
(YARAGERA) 		1520003006NRG24111020231130011 16/10/2023 Vijayakumar 1520003006WL015438 Vijayakumar 00415 SBIN0011275 2212 2212 Processed 22/11/2023 7910306490 MR VIJAY KUMAR BASAPPA MALASHATTY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-006-006/570
(YARAGERA) 		1520003006NRG24111020231130008 16/10/2023 Shilpa D Karekal 1520003006WL015437 Shilpa D Karekal 00415 SBIN0017863 2212 2212 Processed 22/11/2023 7910306473 MISS SHILPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-006-004/506
(YARAGERA) 		1520003006NRG24111020231130004 16/10/2023 BASAVARAJ RANGAPPA 1520003006WL015437 BASAVARAJ RANGAPPA 00415 SBIN0020210 2212 2212 Processed 22/11/2023 7910306489 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-006-002/1002
(YARAGERA) 		1520003006NRG24111020231130021 16/10/2023 honnavva 1520003006WL015439 honnavva 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306478 MRS HONNAVVA GOLLAR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-006-002/498
(YARAGERA) 		1520003006NRG24111020231130022 16/10/2023 Duaragappa Y Jogi 1520003006WL015439 Duaragappa Y Jogi 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306476 MR DURGAPPA YAMANAPPA JOGIN STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-006-003/1043
(YARAGERA) 		1520003006NRG24111020231130031 16/10/2023 pradanaeppa 1520003006WL015440 pradanaeppa 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306467 MR PRADANEPPA HARIJAN STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-006-003/108
(YARAGERA) 		1520003006NRG24111020231130032 16/10/2023 NAGAVVA SHIVALINGAPPA HARIJAN 1520003006WL015440 NAGAVVA SHIVALINGAPPA HARIJAN 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306497 MRS DEVAKKA BANGARAEPPA HARIJAN STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-006-003/155
(YARAGERA) 		1520003006NRG24111020231130034 16/10/2023 Devakka Hugar 1520003006WL015440 Devakka Hugar 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306457 MS DEVAKKA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-006-003/155
(YARAGERA) 		1520003006NRG24111020231130033 16/10/2023 Shekharappa Hugar 1520003006WL015440 Shekharappa Hugar 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306462 SHEKARAPPA HUGAR GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-006-003/355
(YARAGERA) 		1520003006NRG24111020231130035 16/10/2023 NEETRAVATI D KARI 1520003006WL015440 NEETRAVATI D KARI 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306463 NETRAVATI DEVENDRAPPA KARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-006-003/567
(YARAGERA) 		1520003006NRG24111020231130036 16/10/2023 Dyamanna D Kari 1520003006WL015440 Dyamanna D Kari 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306486 DYMANNA S O DAMMURAPPA KARI CANARA BANK(508532)
12 KUSHTAGI KN-20-003-006-003/75
(YARAGERA) 		1520003006NRG24111020231130014 16/10/2023 Hemavati 1520003006WL015438 Hemavati 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306488 MRS HEMAVATI HULLAPPA KONAPURA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-006-003/75
(YARAGERA) 		1520003006NRG24111020231130013 16/10/2023 Hullappa 1520003006WL015438 Hullappa 00415 SBIN0020219 2212 2212 Rejected 22/11/2023 7910306458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KUSHTAGI KN-20-003-006-004/1280
(YARAGERA) 		1520003006NRG24111020231130024 16/10/2023 BASAVARAJA SUBHASH ILAGER 1520003006WL015439 BASAVARAJA SUBHASH ILAGER 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306479 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-006-004/1280
(YARAGERA) 		1520003006NRG24111020231130023 16/10/2023 Syavakka Ilagra 1520003006WL015439 Syavakka Ilagra 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306474 MRS DEAVAKKA SUBHASASHACHANDRA ILAGER STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-006-004/1411
(YARAGERA) 		1520003006NRG24111020231129999 16/10/2023 Mallappa K Nerateli 1520003006WL015437 Mallappa K Nerateli 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306482 MALLAPPA KALAKAPPA NERATELI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KUSHTAGI KN-20-003-006-004/147
(YARAGERA) 		1520003006NRG24111020231130037 16/10/2023 SHIVALILA BASAPPA SHETTAR 1520003006WL015440 SHIVALILA BASAPPA SHETTAR 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306475 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-006-004/152
(YARAGERA) 		1520003006NRG24111020231130025 16/10/2023 IRAPPA BASAPPA SHETTAR 1520003006WL015439 IRAPPA BASAPPA SHETTAR 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306465 MR IRAPPA BASAPPA SHETTI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-006-004/164
(YARAGERA) 		1520003006NRG24111020231130027 16/10/2023 Ambresh 1520003006WL015439 Ambresh 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306477 MR AMBARISH SANJEEVAPPA HADAPADA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-006-004/1755
(YARAGERA) 		1520003006NRG24111020231130000 16/10/2023 Kasturavva 1520003006WL015437 Kasturavva 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306470 KASTHUREVVA HANAMANTHAPPA TALAWAR UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-006-004/1755
(YARAGERA) 		1520003006NRG24111020231130001 16/10/2023 Shivaraj 1520003006WL015437 Shivaraj 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306469 MR SHIVARAJ STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-006-004/216
(YARAGERA) 		1520003006NRG24111020231130016 16/10/2023 Renuka S hanamasagara 1520003006WL015438 Renuka S hanamasagara 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306471 MRS RENUKA HANAMASAGAR STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-006-004/216
(YARAGERA) 		1520003006NRG24111020231130015 16/10/2023 Santosh T Hanamasagara 1520003006WL015438 Santosh T Hanamasagara 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306472 MR SANTOSH HANAMASAGAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-006-004/315
(YARAGERA) 		1520003006NRG24111020231130028 16/10/2023 Bhimajja 1520003006WL015439 Bhimajja 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306461 MR BHIMAJJA BHIMAJJA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-006-004/498
(YARAGERA) 		1520003006NRG24111020231130019 16/10/2023 Basavarajeshwari 1520003006WL015438 Basavarajeshwari 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306487 BASAVARAJESHAWARI KALLAPPA BADIGER UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-006-004/498
(YARAGERA) 		1520003006NRG24111020231130017 16/10/2023 Kallappa 1520003006WL015438 Kallappa 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306460 MR KALLAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-006-004/498
(YARAGERA) 		1520003006NRG24111020231130018 16/10/2023 Sharanappa 1520003006WL015438 Sharanappa 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306459 MR SHARANAPPA KALLAPPA BADIGER STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-006-004/50
(YARAGERA) 		1520003006NRG24111020231130039 16/10/2023 Muttappa H Talavar 1520003006WL015440 Muttappa H Talavar 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306498 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-006-004/506
(YARAGERA) 		1520003006NRG24111020231130005 16/10/2023 Ningamma 1520003006WL015437 Ningamma 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306456 NINGAMMA D O NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-006-004/506
(YARAGERA) 		1520003006NRG24111020231130002 16/10/2023 RANGAPPA BALAPPA 1520003006WL015437 RANGAPPA BALAPPA 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306464 RANGAPPA B BANDRAGALU GENERAL POST OFFICE(607245)
31 KUSHTAGI KN-20-003-006-004/53
(YARAGERA) 		1520003006NRG24111020231130041 16/10/2023 Lakshmavva 1520003006WL015440 Lakshmavva 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306455 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-006-004/53
(YARAGERA) 		1520003006NRG24111020231130040 16/10/2023 NEELAPPA MYILARAPPA YALABURAGI 1520003006WL015440 NEELAPPA MYILARAPPA YALABURAGI 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306483 MR NILAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-006-004/663
(YARAGERA) 		1520003006NRG24111020231130006 16/10/2023 kavita 1520003006WL015437 kavita 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306481 MRS KAVITA MALLAPPA NERATELI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-006-004/663
(YARAGERA) 		1520003006NRG24111020231130043 16/10/2023 Yamanurappa 1520003006WL015440 Yamanurappa 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306466 YAMANURAPPA NERATELI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-006-004/89
(YARAGERA) 		1520003006NRG24111020231130020 16/10/2023 Sainajabegum 1520003006WL015438 Sainajabegum 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306468 MS SAINAJABEGUM STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-006-006/1
(YARAGERA) 		1520003006NRG24111020231130007 16/10/2023 Somappa D Karekal 1520003006WL015437 Somappa D Karekal 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306484 MR SOMAPPA DYAMANNA KAREKAL STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-006-006/650
(YARAGERA) 		1520003006NRG24111020231130010 16/10/2023 Manjunath Rathod 1520003006WL015437 Manjunath Rathod 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306480 MR MANJUNATH STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-006-006/81
(YARAGERA) 		1520003006NRG24111020231130029 16/10/2023 Giriyappa 1520003006WL015439 Giriyappa 00415 SBIN0020219 2212 2212 Processed 22/11/2023 7910306485 MR GIRIYAPPA STATE BANK OF INDIA(508548)
SubTotal 77420 77420
39 KUSHTAGI KN-20-003-006-006/81
(YARAGERA) 		1520003006NRG24111020231130030 16/10/2023 Lakshmi 1520003006WL015439 Lakshmi 00468 UBIN0917575 2212 2212 Processed 22/11/2023 7910306491 MRS LAXMI MNG OF SHILPA RATHOD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
40 KUSHTAGI KN-20-003-006-003/576
(YARAGERA) 		1520003006NRG24111020231130012 16/10/2023 Basvarajeshwari 1520003006WL015438 Basvarajeshwari 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910306492 BASAVARAJESHWARI MALASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-006-004/147
(YARAGERA) 		1520003006NRG24111020231130038 16/10/2023 MAHANTESH SANGAPPA SHETAR 1520003006WL015440 MAHANTESH SANGAPPA SHETAR 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910306493 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-006-004/152
(YARAGERA) 		1520003006NRG24111020231130026 16/10/2023 Shivamma 1520003006WL015439 Shivamma 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910306494 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-006-004/506
(YARAGERA) 		1520003006NRG24111020231130003 16/10/2023 KALAKAVVA RANAGAPPA 1520003006WL015437 KALAKAVVA RANAGAPPA 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910306454 KALAKAVVA WO RANGAPPA BANDARGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-006-004/663
(YARAGERA) 		1520003006NRG24111020231130042 16/10/2023 MAHESHA KALAKAPPA NERTALI 1520003006WL015440 MAHESHA KALAKAPPA NERTALI 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910306495 MAHESH KALAKAPPA NERATELI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-006-006/570
(YARAGERA) 		1520003006NRG24111020231130009 16/10/2023 Shantavva S Karekal 1520003006WL015437 Shantavva S Karekal 00652 PKGB0010627 2212 2212 Processed 22/11/2023 7910306496 SHATAVAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003006_161023APB_FTO_457987 State Bank of India SBIN0011275 GAJENDRAGAD 2212
2 KUSHTAGI KN1520003006_161023APB_FTO_457987 State Bank of India SBIN0017863 Kushtagi 2212
3 KUSHTAGI KN1520003006_161023APB_FTO_457987 State Bank of India SBIN0020210 KUSHTGI 2212
4 KUSHTAGI KN1520003006_161023APB_FTO_457987 State Bank of India SBIN0020219 HANAMSAGAR 77420
5 KUSHTAGI KN1520003006_161023APB_FTO_457987 Union Bank of India UBIN0917575 Hebri 2212
6 KUSHTAGI KN1520003006_161023APB_FTO_457987 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 13272

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