Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_040723APB_FTO_228478
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-20-003-013-002/1543
(CHALAGERA) 		1520003013NRG24040720230873374 04/07/2023 Ananda 1520003013WL008960 Ananda 00078 CNRB0006188 5056 5056 Processed 13/07/2023 3376447212 ANAND MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
2 KUSHTAGI KN-20-003-013-002/1133
(CHALAGERA) 		1520003013NRG24040720230873368 04/07/2023 Hanamappa 1520003013WL008960 Hanamappa 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447213 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-013-002/1145
(CHALAGERA) 		1520003013NRG24040720230873369 04/07/2023 Manjunatha 1520003013WL008960 Manjunatha 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447220 MANJUNATHH MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-013-002/1159
(CHALAGERA) 		1520003013NRG24040720230873370 04/07/2023 Chandalinagappa Karyappa Kavadki 1520003013WL008960 Chandalinagappa Karyappa Kavadki 00652 PKGB0010567 2212 2212 Processed 13/07/2023 3376447208 CHANDALINGAPPA KARIYAPPA KAWADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-013-002/1267
(CHALAGERA) 		1520003013NRG24040720230873371 04/07/2023 Nelappa Doddappa 1520003013WL008960 Nelappa Doddappa 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447214 NEELAPPA YALABUNACHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-013-002/1269
(CHALAGERA) 		1520003013NRG24040720230873372 04/07/2023 Sumitravva 1520003013WL008960 Sumitravva 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447217 SUMITRAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-013-002/1461
(CHALAGERA) 		1520003013NRG24040720230873373 04/07/2023 Renavvva 1520003013WL008960 Renavvva 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447215 RENAVVA YALABUNCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-013-002/1714
(CHALAGERA) 		1520003013NRG24040720230873375 04/07/2023 Kariyavva 1520003013WL008960 Kariyavva 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447216 KARIYAVVA KONASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-013-002/1731
(CHALAGERA) 		1520003013NRG24040720230873376 04/07/2023 Geeta 1520003013WL008960 Geeta 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447210 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-013-002/1758
(CHALAGERA) 		1520003013NRG24040720230873377 04/07/2023 Kariyappa 1520003013WL008960 Kariyappa 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447211 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-013-002/204
(CHALAGERA) 		1520003013NRG24040720230873378 04/07/2023 Mabubi 1520003013WL008960 Mabubi 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447218 MABUBI WO SONNEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-002/306
(CHALAGERA) 		1520003013NRG24040720230873383 04/07/2023 Uamakshi 1520003013WL008961 Uamakshi 00652 PKGB0010567 4424 4424 Processed 13/07/2023 3376447209 UMAKSHI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-013-002/467
(CHALAGERA) 		1520003013NRG24040720230873379 04/07/2023 Husensaba Usmanasaba 1520003013WL008960 Husensaba Usmanasaba 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447222 HUUSAIN SAB USMANASAB VANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-002/467
(CHALAGERA) 		1520003013NRG24040720230873380 04/07/2023 Imambi 1520003013WL008960 Imambi 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447221 IMAAMBI ONTI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-002/521
(CHALAGERA) 		1520003013NRG24040720230873381 04/07/2023 Kalavva Basappa Harijan 1520003013WL008960 Kalavva Basappa Harijan 00652 PKGB0010567 5056 5056 Processed 13/07/2023 3376447219 KALAVVA BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 67308 67308
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_040723APB_FTO_228478 Canara Bank CNRB0006188 Kushtagi 5056
2 KUSHTAGI KN1520003013_040723APB_FTO_228478 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 67308

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