Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003011_140523FTO_78958
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-20-003-011-002/1141
(HULGERA) 		1520003011NRG24090520230244123 14/05/2023 shivappa tippanna gonal 1520003011WL002951 shivappa tippanna gonal 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889596 MR SHIVAPPA TIPPANNA GONAL ()
2 KUSHTAGI KN-20-003-011-002/1141
(HULGERA) 		1520003011NRG24090520230244124 14/05/2023 soubagya shivappa gonal 1520003011WL002951 soubagya shivappa gonal 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889600 MRS SOUBHAGYA SHIVAPPA GONAL ()
3 KUSHTAGI KN-20-003-011-002/1191
(HULGERA) 		1520003011NRG24090520230244134 14/05/2023 kavita mallappa chalageri 1520003011WL002951 kavita mallappa chalageri 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889603 MRS KAVITA MNG POORNIMA MALLAPPA CHALAGE ()
4 KUSHTAGI KN-20-003-011-002/1192
(HULGERA) 		1520003011NRG24090520230244136 14/05/2023 amaresh basavaraj davanageri 1520003011WL002951 amaresh basavaraj davanageri 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889604 MR AMARESH BASAWARAJ DAVANAGERI ()
5 KUSHTAGI KN-20-003-011-002/1192
(HULGERA) 		1520003011NRG24090520230244135 14/05/2023 saraswati amaresh davanageri 1520003011WL002951 saraswati amaresh davanageri 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889595 MISS SARAWATI DAVANGERI ()
6 KUSHTAGI KN-20-003-011-002/1193
(HULGERA) 		1520003011NRG24090520230244137 14/05/2023 yallappa ramanna bhajantri 1520003011WL002951 yallappa ramanna bhajantri 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889598 MR YALLAPPA RAMANNA BHAJANTRI ()
7 KUSHTAGI KN-20-003-011-002/1195
(HULGERA) 		1520003011NRG24090520230244138 14/05/2023 siddalingamma somalingappa patil 1520003011WL002951 siddalingamma somalingappa patil 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889601 MRS SIDDALINGAMMA SOMALINGA PATIL ()
8 KUSHTAGI KN-20-003-011-002/1314
(HULGERA) 		1520003011NRG24090520230244150 14/05/2023 mariyappa devappa kuri 1520003011WL002951 mariyappa devappa kuri 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889590 MR MARIYAPPA ()
9 KUSHTAGI KN-20-003-011-002/1342
(HULGERA) 		1520003011NRG24090520230244154 14/05/2023 hanamappa maragappa madar 1520003011WL002951 hanamappa maragappa madar 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889602 MR HANAMAPPA ()
10 KUSHTAGI KN-20-003-011-002/1456
(HULGERA) 		1520003011NRG24090520230244167 14/05/2023 renakavva balappa kuri 1520003011WL002951 renakavva balappa kuri 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889589 MRS RENAKAVVA ()
11 KUSHTAGI KN-20-003-011-002/405
(HULGERA) 		1520003011NRG24090520230244176 14/05/2023 Gouramma Ningappa marol 1520003011WL002951 Gouramma Ningappa marol 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889607 MRS GOURAMMA NAGAPPA MAROL ()
12 KUSHTAGI KN-20-003-011-002/534
(HULGERA) 		1520003011NRG24090520230244217 14/05/2023 hanamappa yallappa gali 1520003011WL002951 hanamappa yallappa gali 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889591 MR HANAMAPPA ()
13 KUSHTAGI KN-20-003-011-002/535
(HULGERA) 		1520003011NRG24090520230244220 14/05/2023 laxmavva duragappa harijan 1520003011WL002951 laxmavva duragappa harijan 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889606 MISS LAXMAVVA DURGAPPA PUJAR ()
14 KUSHTAGI KN-20-003-011-002/537
(HULGERA) 		1520003011NRG24090520230244224 14/05/2023 Shivamma Kuri 1520003011WL002951 Shivamma Kuri 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889592 MR SHIVAMMA ()
15 KUSHTAGI KN-20-003-011-002/597
(HULGERA) 		1520003011NRG24090520230244231 14/05/2023 Nilappa 1520003011WL002951 Nilappa 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889594 MR NILAPPA ()
16 KUSHTAGI KN-20-003-011-002/700
(HULGERA) 		1520003011NRG24090520230244243 14/05/2023 ratna mariyappa kanasavi 1520003011WL002951 ratna mariyappa kanasavi 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889605 MISS RATNA KANASAVI ()
17 KUSHTAGI KN-20-003-011-002/708
(HULGERA) 		1520003011NRG24090520230244249 14/05/2023 parashuram timmanna koravar 1520003011WL002951 parashuram timmanna koravar 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889599 MR PARASHURAMA ()
18 KUSHTAGI KN-20-003-011-002/722
(HULGERA) 		1520003011NRG24090520230244254 14/05/2023 shankramma basappa ganager 1520003011WL002951 shankramma basappa ganager 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889597 MRS SHANKRAMMA BASAPPA GANAGER ()
19 KUSHTAGI KN-20-003-011-002/737
(HULGERA) 		1520003011NRG24090520230244260 14/05/2023 sangamesh 1520003011WL002951 sangamesh 00415 SBIN0020682 1740 1740 Processed 24/05/2023 1818889593 MR SANGAMESH SHEKAPPA OTHAGERI ()
SubTotal 33060 33060
20 KUSHTAGI KN-20-003-011-002/1549
(HULGERA) 		1520003011NRG24090520230244171 14/05/2023 Ningavva 1520003011WL002951 Ningavva 00652 PKGB0010715 1740 1740 Rejected 24/05/2023 1818889587 No Such Account
21 KUSHTAGI KN-20-003-011-002/540
(HULGERA) 		1520003011NRG24090520230244227 14/05/2023 CHANNAVVA HANAMANTAPPA MYAGALAMANI 1520003011WL002951 CHANNAVVA HANAMANTAPPA MYAGALAMANI 00652 PKGB0010715 1740 1740 Rejected 24/05/2023 1818889588 No Such Account
SubTotal 3480 3480
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003011_140523FTO_78958 State Bank of India SBIN0020682 HULIGERI 33060
2 KUSHTAGI KN1520003011_140523FTO_78958 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3480

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