Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070523APB_FTO_66805
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-20-003-028-010/578
(SANGANAL) 		1520003035NRG24070520230216546 07/05/2023 Dad sab 1520003035WL002709 Dad sab 00165 IBKL0001196 1500 1500 Processed 24/05/2023 1817909926 DADASAHEB H MUJAVAR IDBI BANK(607095)
2 KUSHTAGI KN-20-003-028-010/578
(SANGANAL) 		1520003035NRG24070520230216547 07/05/2023 Mamthaja Begam 1520003035WL002709 Mamthaja Begam 00165 IBKL0001196 1200 1200 Processed 24/05/2023 1817909925 MAMTAJ BEGUM IDBI BANK(607095)
SubTotal 2700 2700
3 KUSHTAGI KN-20-003-028-010/576
(SANGANAL) 		1520003035NRG24070520230216543 07/05/2023 Sharipabi 1520003035WL002709 Sharipabi 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1817909923 MRS SHARIPABI LALSAAB STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-028-010/577
(SANGANAL) 		1520003035NRG24070520230216545 07/05/2023 DEVAMMA 1520003035WL002709 DEVAMMA 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1817909921 MRS DEVAMMA SOMASHEKHAR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-010/593
(SANGANAL) 		1520003035NRG24070520230216556 07/05/2023 Parvathi 1520003035WL002709 Parvathi 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1817909919 Parvati .. FINO PAYMENTS BANK LTD(608001)
6 KUSHTAGI KN-20-003-028-010/631
(SANGANAL) 		1520003035NRG24070520230216565 07/05/2023 LAxamavva 1520003035WL002709 LAxamavva 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1817909922 MRS LAKSHMAVVA SANGAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-010/637
(SANGANAL) 		1520003035NRG24070520230216567 07/05/2023 Balamma 1520003035WL002709 Balamma 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1817909924 MRS BALAMMA YAMANORAPPA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
8 KUSHTAGI KN-20-003-028-010/593
(SANGANAL) 		1520003035NRG24070520230216555 07/05/2023 Amaresh 1520003035WL002709 Amaresh 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1817909920 MR AMARESH STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-010/609
(SANGANAL) 		1520003035NRG24070520230216559 07/05/2023 Neelamma 1520003035WL002709 Neelamma 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1817909906 MRS NEELAMMA HANAMANTHAPPA KALABHAVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
10 KUSHTAGI KN-20-003-028-010/589
(SANGANAL) 		1520003035NRG24070520230216552 07/05/2023 Kanakachala 1520003035WL002709 Kanakachala 00652 PKGB0010624 1500 1500 Processed 24/05/2023 1817909917 KANAKACHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
11 KUSHTAGI KN-20-003-028-010/66
(SANGANAL) 		1520003035NRG24070520230216572 07/05/2023 Nagaratna 1520003035WL002709 Nagaratna 00652 PKGB0010759 2100 2100 Processed 24/05/2023 1817909882 MISS NAGARATNA TALAWARA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 KUSHTAGI KN-20-003-028-010/398
(SANGANAL) 		1520003035NRG24070520230216534 07/05/2023 laxmavva 1520003035WL002709 laxmavva 00652 PKGB0010836 900 900 Processed 24/05/2023 1817909910 LAXAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-028-010/567
(SANGANAL) 		1520003035NRG24070520230216535 07/05/2023 Lokesh 1520003035WL002709 Lokesh 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817909886 LOKESH BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-028-010/569
(SANGANAL) 		1520003035NRG24070520230216538 07/05/2023 Shilpa 1520003035WL002709 Shilpa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909891 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-010/57
(SANGANAL) 		1520003035NRG24070520230216539 07/05/2023 HULIGEMMA YANKOBA 1520003035WL002709 HULIGEMMA YANKOBA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909915 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-028-010/571
(SANGANAL) 		1520003035NRG24070520230216540 07/05/2023 Lal sab 1520003035WL002709 Lal sab 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909911 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-010/573
(SANGANAL) 		1520003035NRG24070520230216542 07/05/2023 Moulabi 1520003035WL002709 Moulabi 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817909901 MOULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-010/573
(SANGANAL) 		1520003035NRG24070520230216541 07/05/2023 Yamanoora sab 1520003035WL002709 Yamanoora sab 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817909896 MR YAMANURASAB HUSENASAB STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-010/588
(SANGANAL) 		1520003035NRG24070520230216549 07/05/2023 Hanamamma 1520003035WL002709 Hanamamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909902 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-028-010/588
(SANGANAL) 		1520003035NRG24070520230216548 07/05/2023 Sannayamanoorappa 1520003035WL002709 Sannayamanoorappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909890 SANNAYAMANOORAPPA SOBALAPPA CHINNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-010/588
(SANGANAL) 		1520003035NRG24070520230216550 07/05/2023 vijayalaxmi 1520003035WL002709 vijayalaxmi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909894 VIJAYALAXMI DO SANNAYAMANOORAPPA JINNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-010/589
(SANGANAL) 		1520003035NRG24070520230216551 07/05/2023 Saraswathi 1520003035WL002709 Saraswathi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909909 SARASAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-010/591
(SANGANAL) 		1520003035NRG24070520230216553 07/05/2023 lal sab 1520003035WL002709 lal sab 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909887 MR LALASAB HUSENASAB STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-028-010/591
(SANGANAL) 		1520003035NRG24070520230216554 07/05/2023 Yamanamma 1520003035WL002709 Yamanamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909900 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-010/605
(SANGANAL) 		1520003035NRG24070520230216558 07/05/2023 Minaxi 1520003035WL002709 Minaxi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909907 MINAKSHI S KALLABHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 KUSHTAGI KN-20-003-028-010/605
(SANGANAL) 		1520003035NRG24070520230216557 07/05/2023 Sharanappa 1520003035WL002709 Sharanappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817909918 SHARANAPPA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-010/609
(SANGANAL) 		1520003035NRG24070520230216560 07/05/2023 Hanamantha 1520003035WL002709 Hanamantha 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909913 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-010/609
(SANGANAL) 		1520003035NRG24070520230216561 07/05/2023 Sharanabasava 1520003035WL002709 Sharanabasava 00652 PKGB0010836 1200 1200 Processed 24/05/2023 1817909914 MR SHARANABASAVA KALABAVI HANAMANTHAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-028-010/609
(SANGANAL) 		1520003035NRG24070520230216562 07/05/2023 Vishwanatha 1520003035WL002709 Vishwanatha 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909908 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-010/619
(SANGANAL) 		1520003035NRG24070520230216563 07/05/2023 Neelamma 1520003035WL002709 Neelamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909929 NILAMMA GENERAL POST OFFICE(607245)
31 KUSHTAGI KN-20-003-028-010/631
(SANGANAL) 		1520003035NRG24070520230216564 07/05/2023 Ningappa 1520003035WL002709 Ningappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909893 NINGAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-010/636
(SANGANAL) 		1520003035NRG24070520230216566 07/05/2023 Raja bi 1520003035WL002709 Raja bi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909928 RAJABI.HOMMINAL GENERAL POST OFFICE(607245)
33 KUSHTAGI KN-20-003-028-010/638
(SANGANAL) 		1520003035NRG24070520230216568 07/05/2023 modij be 1520003035WL002709 modij be 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909884 MOODINABEE WO CHANDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-010/64
(SANGANAL) 		1520003035NRG24070520230216570 07/05/2023 Basavanaguoda 1520003035WL002709 Basavanaguoda 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817909889 BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-010/64
(SANGANAL) 		1520003035NRG24070520230216569 07/05/2023 MINAKSHAMMA YAMNURAPPA 1520003035WL002709 MINAKSHAMMA YAMNURAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909916 MEENAKSHAMMA JEERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-010/64
(SANGANAL) 		1520003035NRG24070520230216571 07/05/2023 Shivakumara 1520003035WL002709 Shivakumara 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909912 SHIVAKUMARA JEERALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-028-010/69
(SANGANAL) 		1520003035NRG24070520230216573 07/05/2023 Basavaraj 1520003035WL002709 Basavaraj 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817909897 BASAVARAJ SO PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-010/69
(SANGANAL) 		1520003035NRG24070520230216574 07/05/2023 savitha 1520003035WL002709 savitha 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817909885 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-010/70
(SANGANAL) 		1520003035NRG24070520230216576 07/05/2023 laxmmama 1520003035WL002709 laxmmama 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909899 LAKSHAMAMMA WO PAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-010/70
(SANGANAL) 		1520003035NRG24070520230216577 07/05/2023 Manjunatha 1520003035WL002709 Manjunatha 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909892 MANJUNATH NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-010/70
(SANGANAL) 		1520003035NRG24070520230216575 07/05/2023 Ramanna 1520003035WL002709 Ramanna 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909888 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
42 KUSHTAGI KN-20-003-028-010/72
(SANGANAL) 		1520003035NRG24070520230216578 07/05/2023 CHANNAMMA 1520003035WL002709 CHANNAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909905 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-010/72
(SANGANAL) 		1520003035NRG24070520230216580 07/05/2023 Mallamma 1520003035WL002709 Mallamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909903 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-010/72
(SANGANAL) 		1520003035NRG24070520230216579 07/05/2023 Yamanamma 1520003035WL002709 Yamanamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909904 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-010/87
(SANGANAL) 		1520003035NRG24070520230216581 07/05/2023 Honnurasaba 1520003035WL002709 Honnurasaba 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909895 HONNURASAB PINJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-010/96
(SANGANAL) 		1520003035NRG24070520230216584 07/05/2023 DEEVARAJ 1520003035WL002709 DEEVARAJ 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909883 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-010/96
(SANGANAL) 		1520003035NRG24070520230216583 07/05/2023 LAXMAVVA 1520003035WL002709 LAXMAVVA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817909898 LAXMAMMA MUGALI WO HIREYAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70800 70800
48 KUSHTAGI KN-20-003-028-010/568
(SANGANAL) 		1520003035NRG24070520230216536 07/05/2023 Bheemabike 1520003035WL002709 Bheemabike 00652 PKGB0010849 2100 2100 Processed 24/05/2023 1817909927 BHEEMAMBIKA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 93900 93900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070523APB_FTO_66805 IDBI Bank IBKL0001196 Koppal 2700
2 KUSHTAGI KN1520003035_070523APB_FTO_66805 State Bank of India SBIN0017863 Kushtagi 10500
3 KUSHTAGI KN1520003035_070523APB_FTO_66805 State Bank of India SBIN0020218 TAVARAGERE 4200
4 KUSHTAGI KN1520003035_070523APB_FTO_66805 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 1500
5 KUSHTAGI KN1520003035_070523APB_FTO_66805 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 2100
6 KUSHTAGI KN1520003035_070523APB_FTO_66805 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 70800
7 KUSHTAGI KN1520003035_070523APB_FTO_66805 Pragathi Krishna Gramin Bank PKGB0010849 TURVIHAL 2100

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