Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_190224APB_FTO_796292
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-20-003-020-003/1887
(KYADIGUPPA) 		1520003020NRG24190220241369746 19/02/2024 YAMUNABI NADAF 1520003020WL024279 YAMUNABI NADAF 00032 UTIB0001310 2037 2037 Processed 09/04/2024 2754964562 YAMANA BI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2037 2037
2 KUSHTAGI KN-20-003-020-003/957
(KYADIGUPPA) 		1520003020NRG24190220241369780 19/02/2024 Xxx 1520003020WL024279 Xxx 00078 CNRB0001425 2037 2037 Processed 09/04/2024 2754964557 VISHAL GOUDA SHILAVANTHAR CANARA BANK(508532)
SubTotal 2037 2037
3 KUSHTAGI KN-20-003-020-003/943
(KYADIGUPPA) 		1520003020NRG24190220241369778 19/02/2024 Raghavendra 1520003020WL024279 Raghavendra 00078 CNRB0010805 2037 2037 Processed 09/04/2024 2754964529 RAGHAVENDRA VANAKI UNION BANK OF INDIA(508500)
SubTotal 2037 2037
4 KUSHTAGI KN-20-003-020-003/759
(KYADIGUPPA) 		1520003020NRG24190220241369775 19/02/2024 Ccccccc 1520003020WL024279 Ccccccc 00078 CNRB0011811 2037 2037 Processed 09/04/2024 2754964552 MANJUNATHA GOUDA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2037 2037
5 KUSHTAGI KN-20-003-020-003/420
(KYADIGUPPA) 		1520003020NRG24190220241369768 19/02/2024 Timmaraj 1520003020WL024279 Timmaraj 00225 KARB0000354 2037 2037 Processed 09/04/2024 2754964570 TIMMARAJ E BAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-020-003/6500
(KYADIGUPPA) 		1520003020NRG24190220241369773 19/02/2024 yamanurappa 1520003020WL024279 yamanurappa 00225 KARB0000354 2037 2037 Processed 09/04/2024 2754964568 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-020-003/943
(KYADIGUPPA) 		1520003020NRG24190220241369777 19/02/2024 Saroja 1520003020WL024279 Saroja 00225 KARB0000354 2037 2037 Processed 09/04/2024 2754964564 SAROJA VANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6111 6111
8 KUSHTAGI KN-20-003-020-003/588
(KYADIGUPPA) 		1520003020NRG24190220241369770 19/02/2024 Husenbasha 1520003020WL024279 Husenbasha 00415 SBIN0001313 2037 2037 Processed 09/04/2024 2754964561 HUSENBASHA K BHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-020-003/588
(KYADIGUPPA) 		1520003020NRG24190220241369769 19/02/2024 Khatija 1520003020WL024279 Khatija 00415 SBIN0001313 2037 2037 Processed 09/04/2024 2754964569 KHATIJA H BHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4074 4074
10 KUSHTAGI KN-20-003-020-003/1230
(KYADIGUPPA) 		1520003020NRG24190220241369742 19/02/2024 basalingappa 1520003020WL024279 basalingappa 00415 SBIN0017863 2037 2037 Processed 09/04/2024 2754964567 BASALINGAPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-020-003/759
(KYADIGUPPA) 		1520003020NRG24190220241369774 19/02/2024 CCCC 1520003020WL024279 CCCC 00415 SBIN0017863 2037 2037 Processed 09/04/2024 2754964563 SHAILAJA N HANDI CANARA BANK(508532)
SubTotal 4074 4074
12 KUSHTAGI KN-20-003-020-003/957
(KYADIGUPPA) 		1520003020NRG24190220241369779 19/02/2024 xxx 1520003020WL024279 xxx 00415 SBIN0040456 2037 2037 Processed 09/04/2024 2754964566 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2037 2037
13 KUSHTAGI KN-20-003-020-003/10127
(KYADIGUPPA) 		1520003020NRG24190220241369736 19/02/2024 HANAMAGOUDA GOUDAR 1520003020WL024279 HANAMAGOUDA GOUDAR 00415 SBIN0040754 2037 2037 Processed 09/04/2024 2754964565 HANAMGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2037 2037
14 KUSHTAGI KN-20-003-020-003/10156
(KYADIGUPPA) 		1520003020NRG24190220241369740 19/02/2024 YALLAPPA 1520003020WL024279 YALLAPPA 00434 SYNB0001811 2037 2037 Processed 09/04/2024 2754964546 YALLAPPA Y HOLISAL CANARA BANK(508532)
SubTotal 2037 2037
15 KUSHTAGI KN-20-003-020-003/420
(KYADIGUPPA) 		1520003020NRG24190220241369767 19/02/2024 Savita 1520003020WL024279 Savita 00468 UBIN0573167 2037 2037 Processed 09/04/2024 2754964571 SAVITA BAJAR UNION BANK OF INDIA(508500)
SubTotal 2037 2037
16 KUSHTAGI KN-20-003-020-003/891
(KYADIGUPPA) 		1520003020NRG24190220241369776 19/02/2024 Rinbamma 1520003020WL024279 Rinbamma 00509 KVGB0001308 2037 2037 Processed 10/04/2024 2754964572 Mrs. RINDAPPA HUBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2037 2037
17 KUSHTAGI KN-20-003-020-003/10015
(KYADIGUPPA) 		1520003020NRG24190220241369734 19/02/2024 HONNURABI 1520003020WL024279 HONNURABI 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964554 HONNOORABI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-003/10058
(KYADIGUPPA) 		1520003020NRG24190220241369735 19/02/2024 Siddappa 1520003020WL024279 Siddappa 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964553 SIDDAPPA KANDEEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-003/10132
(KYADIGUPPA) 		1520003020NRG24190220241369739 19/02/2024 SANGAMESH 1520003020WL024279 SANGAMESH 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964549 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-003/10132
(KYADIGUPPA) 		1520003020NRG24190220241369738 19/02/2024 YALLAMMA 1520003020WL024279 YALLAMMA 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964544 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-003/1230
(KYADIGUPPA) 		1520003020NRG24190220241369741 19/02/2024 sharanamma 1520003020WL024279 sharanamma 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964555 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-003/1683
(KYADIGUPPA) 		1520003020NRG24190220241369743 19/02/2024 YAMANAVVA 1520003020WL024279 YAMANAVVA 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964543 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-003/1719
(KYADIGUPPA) 		1520003020NRG24190220241369744 19/02/2024 KALAPPA 1520003020WL024279 KALAPPA 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964556 KALAPPA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-003/1728
(KYADIGUPPA) 		1520003020NRG24190220241369745 19/02/2024 PREMA Y KATTIMANI 1520003020WL024279 PREMA Y KATTIMANI 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964545 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-003/1887
(KYADIGUPPA) 		1520003020NRG24190220241369747 19/02/2024 YAMANURASAB 1520003020WL024279 YAMANURASAB 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964535 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-003/1901
(KYADIGUPPA) 		1520003020NRG24190220241369748 19/02/2024 DODDAPPA 1520003020WL024279 DODDAPPA 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964560 DODDABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-003/1912
(KYADIGUPPA) 		1520003020NRG24190220241369749 19/02/2024 huligemma 1520003020WL024279 huligemma 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964551 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-003/197
(KYADIGUPPA) 		1520003020NRG24190220241369750 19/02/2024 Renuka 1520003020WL024279 Renuka 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964558 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-003/216
(KYADIGUPPA) 		1520003020NRG24190220241369751 19/02/2024 mudakavva 1520003020WL024279 mudakavva 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964542 MUDAKAMMA WOSHARANABASAPPA ROLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-003/2223
(KYADIGUPPA) 		1520003020NRG24190220241369752 19/02/2024 SHARANAPPA N GPUDAR 1520003020WL024279 SHARANAPPA N GPUDAR 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964539 SHARANAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-003/223
(KYADIGUPPA) 		1520003020NRG24190220241369753 19/02/2024 CHIDANANDAPPA GOUDAR 1520003020WL024279 CHIDANANDAPPA GOUDAR 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964548 CHIDANANDAPPA SO YALLANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-020-003/241
(KYADIGUPPA) 		1520003020NRG24190220241369754 19/02/2024 BASAVARAJ 1520003020WL024279 BASAVARAJ 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964538 BASAVARAJ VEERUPANNA HUGAR RO KYADIGUP PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-003/2651
(KYADIGUPPA) 		1520003020NRG24190220241369755 19/02/2024 SUVARNA 1520003020WL024279 SUVARNA 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964531 SUVARNA WO SOMAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-003/268
(KYADIGUPPA) 		1520003020NRG24190220241369756 19/02/2024 SHEKHAVVA S HALEMANI 1520003020WL024279 SHEKHAVVA S HALEMANI 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964541 SHEKHAMMA SHARANAPPA HALEMANI UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-020-003/269
(KYADIGUPPA) 		1520003020NRG24190220241369757 19/02/2024 GUNNAMMA UMALEPPA 1520003020WL024279 GUNNAMMA UMALEPPA 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964536 GUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-003/269
(KYADIGUPPA) 		1520003020NRG24190220241369758 19/02/2024 VENKATESH UMALEPPA NAYAK 1520003020WL024279 VENKATESH UMALEPPA NAYAK 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964537 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-003/27
(KYADIGUPPA) 		1520003020NRG24190220241369759 19/02/2024 timmanna 1520003020WL024279 timmanna 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964540 TIMMAPPA SO YAMANAPPA TAKKALIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-003/280
(KYADIGUPPA) 		1520003020NRG24190220241369760 19/02/2024 DURAGAVVA HARIJAN 1520003020WL024279 DURAGAVVA HARIJAN 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964534 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-003/2914
(KYADIGUPPA) 		1520003020NRG24190220241369761 19/02/2024 hanamantha 1520003020WL024279 hanamantha 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964550 HANAMAPPA SO SOMAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-003/2931
(KYADIGUPPA) 		1520003020NRG24190220241369762 19/02/2024 Mallikarjuna 1520003020WL024279 Mallikarjuna 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964547 MALLIKARJUNA SO ADEVEPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-003/321
(KYADIGUPPA) 		1520003020NRG24190220241369764 19/02/2024 HANAMAPPA 1520003020WL024279 HANAMAPPA 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964532 HANUMAPPA BASAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-003/3214
(KYADIGUPPA) 		1520003020NRG24190220241369765 19/02/2024 Sharanappa Arer 1520003020WL024279 Sharanappa Arer 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964530 SHARANAPPA KARNATAKA BANK LTD(607270)
43 KUSHTAGI KN-20-003-020-003/6328
(KYADIGUPPA) 		1520003020NRG24190220241369771 19/02/2024 BASAVARAJ 1520003020WL024279 BASAVARAJ 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964533 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-003/6500
(KYADIGUPPA) 		1520003020NRG24190220241369772 19/02/2024 sharanappa 1520003020WL024279 sharanappa 00652 PKGB0010600 2037 2037 Processed 09/04/2024 2754964559 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57036 57036
45 KUSHTAGI KN-20-003-020-003/10127
(KYADIGUPPA) 		1520003020NRG24190220241369737 19/02/2024 Manjamma 1520003020WL024279 Manjamma 00691 IPOS0000001 2037 2037 Processed 09/04/2024 2754964528 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-020-003/2931
(KYADIGUPPA) 		1520003020NRG24190220241369763 19/02/2024 Gouramma 1520003020WL024279 Gouramma 00691 IPOS0000001 2037 2037 Processed 09/04/2024 2754964526 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-020-003/331
(KYADIGUPPA) 		1520003020NRG24190220241369766 19/02/2024 HANAMAVVA Y HOLISAL 1520003020WL024279 HANAMAVVA Y HOLISAL 00691 IPOS0000001 2037 2037 Processed 09/04/2024 2754964527 HANAMAVVA HOLISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6111 6111
Total 95739 95739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_190224APB_FTO_796292 AXIS BANK UTIB0001310 KUSHTAGI 2037
2 KUSHTAGI KN1520003020_190224APB_FTO_796292 Canara Bank CNRB0001425 BELLARY CANTONMENT 2037
3 KUSHTAGI KN1520003020_190224APB_FTO_796292 Canara Bank CNRB0010805 Ilkal 2037
4 KUSHTAGI KN1520003020_190224APB_FTO_796292 Canara Bank CNRB0011811 Kustagi 2037
5 KUSHTAGI KN1520003020_190224APB_FTO_796292 KARNATAKA BANK KARB0000354 ILKAL 6111
6 KUSHTAGI KN1520003020_190224APB_FTO_796292 State Bank of India SBIN0001313 HUNGUND 4074
7 KUSHTAGI KN1520003020_190224APB_FTO_796292 State Bank of India SBIN0017863 Kushtagi 4074
8 KUSHTAGI KN1520003020_190224APB_FTO_796292 State Bank of India SBIN0040456 CANTONMENT BELLARY 2037
9 KUSHTAGI KN1520003020_190224APB_FTO_796292 State Bank of India SBIN0040754 KUSHTAGI 2037
10 KUSHTAGI KN1520003020_190224APB_FTO_796292 Syndicate Bank SYNB0001811 KUSTAGI 2037
11 KUSHTAGI KN1520003020_190224APB_FTO_796292 Union Bank of India UBIN0573167 ILKAL 2037
12 KUSHTAGI KN1520003020_190224APB_FTO_796292 Karnataka Vikas Grameen Bank KVGB0001308 ILKAL 2037
13 KUSHTAGI KN1520003020_190224APB_FTO_796292 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 57036
14 KUSHTAGI KN1520003020_190224APB_FTO_796292 India Post Payments Bank IPOS0000001 KOPPAL 6111

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