Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_120423APB_FTO_9218
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-20-003-008-001/1792
(HANUMASAGAR) 		1520003008NRG24120420230009375 12/04/2023 SUBHAS KELLUR 1520003008WL000464 SUBHAS KELLUR 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166003 MR SUBHASH STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/2078
(HANUMASAGAR) 		1520003008NRG24120420230009377 12/04/2023 MUTTAPPA KALAKAPPA BHAJANTRI 1520003008WL000464 MUTTAPPA KALAKAPPA BHAJANTRI 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166004 MUTTAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-008-001/2080
(HANUMASAGAR) 		1520003008NRG24120420230009380 12/04/2023 GANGAVVA YAMANAPPA BHAJANTRI 1520003008WL000464 GANGAVVA YAMANAPPA BHAJANTRI 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166000 MRS GANGAVVA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-008-001/2080
(HANUMASAGAR) 		1520003008NRG24120420230009379 12/04/2023 YAMANAPPA HANAMAPPA BHAJANTRI 1520003008WL000464 YAMANAPPA HANAMAPPA BHAJANTRI 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166005 YAMANAPPA.HANAMAPPA.BHAJENTRI GENERAL POST OFFICE(607245)
5 KUSHTAGI KN-20-003-008-001/2655
(HANUMASAGAR) 		1520003008NRG24120420230009382 12/04/2023 DURAGAVVA VENKATESH KARAVAR 1520003008WL000464 DURAGAVVA VENKATESH KARAVAR 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166006 MRS DURAGAVVA KORAVAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-008-001/2655
(HANUMASAGAR) 		1520003008NRG24120420230009384 12/04/2023 MANJULA LAXMANA GUNJI 1520003008WL000464 MANJULA LAXMANA GUNJI 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166002 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/2655
(HANUMASAGAR) 		1520003008NRG24120420230009381 12/04/2023 VENKATESH JEJAPPA KORAVAR 1520003008WL000464 VENKATESH JEJAPPA KORAVAR 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166007 Venkatesh . IDFC BANK LIMITED(608117)
8 KUSHTAGI KN-20-003-008-001/3896
(HANUMASAGAR) 		1520003008NRG24120420230009386 12/04/2023 LAXMI NAGESH BADIGER 1520003008WL000464 LAXMI NAGESH BADIGER 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166001 MRS LAKHMI LAKHMI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-008-001/4558
(HANUMASAGAR) 		1520003008NRG24120420230009388 12/04/2023 SHEKHAPPA KANAKAPPA SANDIMANI 1520003008WL000464 SHEKHAPPA KANAKAPPA SANDIMANI 00415 SBIN0020219 1545 1545 Processed 20/05/2023 1745166008 MR SHEKAPPA KANAKAPPA SANDIMANI STATE BANK OF INDIA(508548)
SubTotal 13905 13905
10 KUSHTAGI KN-20-003-008-001/1792
(HANUMASAGAR) 		1520003008NRG24120420230009374 12/04/2023 GANGAVVA KELLUR 1520003008WL000464 GANGAVVA KELLUR 00652 PKGB0010627 1545 1545 Processed 20/05/2023 1745165998 GANGAMMA SUBHAS KELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-008-001/2655
(HANUMASAGAR) 		1520003008NRG24120420230009383 12/04/2023 HULIGEMMA KORAVAR 1520003008WL000464 HULIGEMMA KORAVAR 00652 PKGB0010627 1545 1545 Processed 20/05/2023 1745165999 HULIGEMMA VENKATESH KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
12 KUSHTAGI KN-20-003-008-001/2078
(HANUMASAGAR) 		1520003008NRG24120420230009378 12/04/2023 GOURAVVA MUTTANNA BHAJANTRI 1520003008WL000464 GOURAVVA MUTTANNA BHAJANTRI 00691 IPOS0000001 1545 1545 Processed 20/05/2023 1745166009 MRS GOURAMMA MUTTAPPA BHAJANTRI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/2746
(HANUMASAGAR) 		1520003008NRG24120420230009385 12/04/2023 HULLAPPA KANAKAPPA MADAR 1520003008WL000464 HULLAPPA KANAKAPPA MADAR 00691 IPOS0000001 1545 1545 Processed 20/05/2023 1745165997 HULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
Total 20085 20085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_120423APB_FTO_9218 State Bank of India SBIN0020219 HANAMSAGAR 13905
2 KUSHTAGI KN1520003008_120423APB_FTO_9218 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 3090
3 KUSHTAGI KN1520003008_120423APB_FTO_9218 India Post Payments Bank IPOS0000001 KOPPAL 3090

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