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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_180124APB_FTO_701809
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-20-003-016-002/4172
(KORADAKERA) 		1520003016NRG24180120241316362 18/01/2024 Sharanappa 1520003016WL021852 Sharanappa 00078 CNRB0006188 1896 1896 Processed 25/03/2024 2138824218 MR SHARANAPPA MARADAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-016-002/139
(KORADAKERA) 		1520003016NRG24180120241316331 18/01/2024 Huchirappa 1520003016WL021852 Huchirappa 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824217 MR HUCCHIRAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-016-002/1438
(KORADAKERA) 		1520003016NRG24180120241316332 18/01/2024 HANAMAVVA H DINDUR 1520003016WL021852 HANAMAVVA H DINDUR 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824226 MRS HANUMAVVA WO HANUMAPPA DINDURU STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-016-002/1486
(KORADAKERA) 		1520003016NRG24180120241316333 18/01/2024 SHANTAMMA 1520003016WL021852 SHANTAMMA 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824221 MRS SHANTAVVA HANAMAPPA DINDOOR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-016-002/1487
(KORADAKERA) 		1520003016NRG24180120241316334 18/01/2024 mariyamma 1520003016WL021852 mariyamma 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824231 MRS MARIYAMMA MADAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-016-002/1497
(KORADAKERA) 		1520003016NRG24180120241316336 18/01/2024 Basavaraja 1520003016WL021852 Basavaraja 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824233 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-016-002/1498
(KORADAKERA) 		1520003016NRG24180120241316337 18/01/2024 Mahantesh karamudi 1520003016WL021852 Mahantesh karamudi 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824216 MR MAHANTESH KARAMUDI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-016-002/1504
(KORADAKERA) 		1520003016NRG24180120241316338 18/01/2024 Basavaraj 1520003016WL021852 Basavaraj 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824219 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-016-002/173
(KORADAKERA) 		1520003016NRG24180120241316342 18/01/2024 HANAMAPPA JULAKATTI 1520003016WL021852 HANAMAPPA JULAKATTI 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824230 MR HANAMAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-016-002/173
(KORADAKERA) 		1520003016NRG24180120241316343 18/01/2024 VISHALAKSHI H JULAKATTI 1520003016WL021852 VISHALAKSHI H JULAKATTI 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824220 MRS VISHALAKSHI H STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-016-002/18
(KORADAKERA) 		1520003016NRG24180120241316344 18/01/2024 SHIVANAVVA H Dindur 1520003016WL021852 SHIVANAVVA H Dindur 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824232 SHIVANAMMA GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-016-002/2075
(KORADAKERA) 		1520003016NRG24180120241316346 18/01/2024 MAILARAPPA KARAMUDI 1520003016WL021852 MAILARAPPA KARAMUDI 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824235 MR MAILARININGAPPA YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-016-002/2076
(KORADAKERA) 		1520003016NRG24180120241316348 18/01/2024 HANAMAVVA KARAMUDI 1520003016WL021852 HANAMAVVA KARAMUDI 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824227 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-016-002/282
(KORADAKERA) 		1520003016NRG24180120241316351 18/01/2024 holiyavva mudakappa 1520003016WL021852 holiyavva mudakappa 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824222 MRS HOLIYAVVA WO MARADAPPA MADARA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-016-002/282
(KORADAKERA) 		1520003016NRG24180120241316350 18/01/2024 Maradappa yamanappa 1520003016WL021852 Maradappa yamanappa 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824236 MARADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-016-002/4123
(KORADAKERA) 		1520003016NRG24180120241316355 18/01/2024 sharanamma 1520003016WL021852 sharanamma 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824215 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-016-002/4137
(KORADAKERA) 		1520003016NRG24180120241316356 18/01/2024 jayashree 1520003016WL021852 jayashree 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824225 MRS JAYASHREE STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-002/69
(KORADAKERA) 		1520003016NRG24180120241316363 18/01/2024 HAMPAMMA Konasagar 1520003016WL021852 HAMPAMMA Konasagar 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824224 MRS HAMPAVVA BASAPPA KONASAGAR STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-002/69
(KORADAKERA) 		1520003016NRG24180120241316364 18/01/2024 Mallikarjun Konasagar 1520003016WL021852 Mallikarjun Konasagar 00415 SBIN0020210 1896 1896 Processed 25/03/2024 2138824234 MR MALLIKARJUN KONASAGAR STATE BANK OF INDIA(508548)
SubTotal 34128 34128
20 KUSHTAGI KN-20-003-016-002/2456
(KORADAKERA) 		1520003016NRG24180120241316349 18/01/2024 Renuka 1520003016WL021852 Renuka 00415 SBIN0020222 1896 1896 Processed 25/03/2024 2138824223 MRS RENUKA SANNABASAPPA KAMBLI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 KUSHTAGI KN-20-003-016-002/18
(KORADAKERA) 		1520003016NRG24180120241316345 18/01/2024 Gangamma H Dindur 1520003016WL021852 Gangamma H Dindur 00415 SBIN0040754 1896 1896 Processed 25/03/2024 2138824228 MRS GANGAMMA H DINDUR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 KUSHTAGI KN-20-003-016-002/1487
(KORADAKERA) 		1520003016NRG24180120241316335 18/01/2024 ballapa 1520003016WL021852 ballapa 00652 PKGB0010715 1896 1896 Rejected 25/03/2024 2138824229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KUSHTAGI KN-20-003-016-002/1562
(KORADAKERA) 		1520003016NRG24180120241316341 18/01/2024 Channamma 1520003016WL021852 Channamma 00652 PKGB0010715 1896 1896 Processed 25/03/2024 2138824237 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
24 KUSHTAGI KN-20-003-016-002/1505
(KORADAKERA) 		1520003016NRG24180120241316339 18/01/2024 Nagaraj 1520003016WL021852 Nagaraj 00666 IDFB0080353 1896 1896 Processed 25/03/2024 2138824238 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
25 KUSHTAGI KN-20-003-016-002/1507
(KORADAKERA) 		1520003016NRG24180120241316340 18/01/2024 Renuka 1520003016WL021852 Renuka 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824212 MISS RENUKA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-002/2075
(KORADAKERA) 		1520003016NRG24180120241316347 18/01/2024 leelamma 1520003016WL021852 leelamma 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824213 LALEEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-016-002/3068
(KORADAKERA) 		1520003016NRG24180120241316352 18/01/2024 Hanamavva 1520003016WL021852 Hanamavva 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824211 KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-016-002/4018
(KORADAKERA) 		1520003016NRG24180120241316353 18/01/2024 hanamappa 1520003016WL021852 hanamappa 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824239 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-016-002/4154
(KORADAKERA) 		1520003016NRG24180120241316357 18/01/2024 Chanavva 1520003016WL021852 Chanavva 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824208 MRS CHANNAMMA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-002/4154
(KORADAKERA) 		1520003016NRG24180120241316358 18/01/2024 Maruti 1520003016WL021852 Maruti 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824209 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-016-002/4157
(KORADAKERA) 		1520003016NRG24180120241316360 18/01/2024 Maruti 1520003016WL021852 Maruti 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824210 MR MARUTHI MARADAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-002/4157
(KORADAKERA) 		1520003016NRG24180120241316359 18/01/2024 Shilila Kademani 1520003016WL021852 Shilila Kademani 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824240 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-016-002/4172
(KORADAKERA) 		1520003016NRG24180120241316361 18/01/2024 Manjul 1520003016WL021852 Manjul 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2138824214 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_180124APB_FTO_701809 Canara Bank CNRB0006188 Kushtagi 1896
2 KUSHTAGI KN1520003016_180124APB_FTO_701809 State Bank of India SBIN0020210 KUSHTGI 34128
3 KUSHTAGI KN1520003016_180124APB_FTO_701809 State Bank of India SBIN0020222 KUKNOOR 1896
4 KUSHTAGI KN1520003016_180124APB_FTO_701809 State Bank of India SBIN0040754 KUSHTAGI 1896
5 KUSHTAGI KN1520003016_180124APB_FTO_701809 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3792
6 KUSHTAGI KN1520003016_180124APB_FTO_701809 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1896
7 KUSHTAGI KN1520003016_180124APB_FTO_701809 India Post Payments Bank IPOS0000001 KOPPAL 17064

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