Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_030523APB_FTO_57681
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-20-003-017-003/1346
(TALAVAGERA) 		1520003017NRG24030520230162983 03/05/2023 Kotresha 1520003017WL002365 Kotresha 00078 CNRB0006188 1960 1960 Processed 24/05/2023 1818529146 KOTESH CANARA BANK(508532)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-017-003/10187
(TALAVAGERA) 		1520003017NRG24030520230162977 03/05/2023 Kanakappa 1520003017WL002365 Kanakappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818529132 Kanakappa CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-003/1462
(TALAVAGERA) 		1520003017NRG24030520230162992 03/05/2023 Kanakappa 1520003017WL002365 Kanakappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818529133 KANAKAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-003/1523
(TALAVAGERA) 		1520003017NRG24030520230162993 03/05/2023 Manjunath 1520003017WL002365 Manjunath 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818529134 MANJUNAT CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-003/1588
(TALAVAGERA) 		1520003017NRG24030520230162994 03/05/2023 Devamma 1520003017WL002365 Devamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818529131 DEVAVVA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-003/355
(TALAVAGERA) 		1520003017NRG24030520230163015 03/05/2023 parasappa hanamappa 1520003017WL002365 parasappa hanamappa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1818529130 PARASAPPA H HUCHALLI CANARA BANK(508532)
SubTotal 9800 9800
7 KUSHTAGI KN-20-003-017-003/185
(TALAVAGERA) 		1520003017NRG24030520230163002 03/05/2023 Channamma 1520003017WL002365 Channamma 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818529137 MRS CHANNAMMA METI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-017-003/355
(TALAVAGERA) 		1520003017NRG24030520230163014 03/05/2023 channavva 1520003017WL002365 channavva 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818529135 MRS CHANNAVVA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-017-003/94
(TALAVAGERA) 		1520003017NRG24030520230163024 03/05/2023 channabasappa 1520003017WL002365 channabasappa 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1818529143 CHANNABASAPPA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
10 KUSHTAGI KN-20-003-017-003/10187
(TALAVAGERA) 		1520003017NRG24030520230162976 03/05/2023 Kariyamma 1520003017WL002365 Kariyamma 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818529141 KARIYMMA GENERAL POST OFFICE(607245)
11 KUSHTAGI KN-20-003-017-003/1284
(TALAVAGERA) 		1520003017NRG24030520230162980 03/05/2023 thippamma upanal 1520003017WL002365 thippamma upanal 00415 SBIN0020210 1960 1960 Processed 25/05/2023 1818529142 thippamma upanal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-017-003/1364
(TALAVAGERA) 		1520003017NRG24030520230162985 03/05/2023 Basavaraja 1520003017WL002365 Basavaraja 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818529144 MR BASAVARAJA METI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-017-003/1364
(TALAVAGERA) 		1520003017NRG24030520230162986 03/05/2023 Dyamavva 1520003017WL002365 Dyamavva 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818529145 MRS DYAMAVWA KANAKAPPA METI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-003/1655
(TALAVAGERA) 		1520003017NRG24030520230162998 03/05/2023 Nagaraja 1520003017WL002365 Nagaraja 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818529138 MR NAGARAJ STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-017-003/1674
(TALAVAGERA) 		1520003017NRG24030520230162999 03/05/2023 Lakshmi 1520003017WL002365 Lakshmi 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818529140 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-003/1674
(TALAVAGERA) 		1520003017NRG24030520230163000 03/05/2023 Malleshappa 1520003017WL002365 Malleshappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818529139 MR MALLESHAPPA MALLESHAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-017-003/348
(TALAVAGERA) 		1520003017NRG24030520230163011 03/05/2023 Channappa 1520003017WL002365 Channappa 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1818529136 MR CHANNAPPA SO BASAPPA STATE BANK OF INDIA(508548)
SubTotal 15680 15680
18 KUSHTAGI KN-20-003-017-003/1413
(TALAVAGERA) 		1520003017NRG24030520230162991 03/05/2023 Channappa 1520003017WL002365 Channappa 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1818529129 CHANNAPPA S UPPAR UNION BANK OF INDIA(508500)
SubTotal 1960 1960
19 KUSHTAGI KN-20-003-017-003/62
(TALAVAGERA) 		1520003017NRG24030520230163019 03/05/2023 yallavva 1520003017WL002365 yallavva 00652 PKGB0010567 1960 1960 Processed 24/05/2023 1818529113 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
20 KUSHTAGI KN-20-003-017-003/224
(TALAVAGERA) 		1520003017NRG24030520230163006 03/05/2023 CHANNAPPA BHIMAPPA SOBANI 1520003017WL002365 CHANNAPPA BHIMAPPA SOBANI 00652 PKGB0010690 1960 1960 Processed 24/05/2023 1818529121 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-003/249
(TALAVAGERA) 		1520003017NRG24030520230163007 03/05/2023 hanamappa mokashi 1520003017WL002365 hanamappa mokashi 00652 PKGB0010690 1960 1960 Processed 24/05/2023 1818529117 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
22 KUSHTAGI KN-20-003-017-003/119
(TALAVAGERA) 		1520003017NRG24030520230162979 03/05/2023 renavva 1520003017WL002365 renavva 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1818529120 renavva INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-017-003/1341
(TALAVAGERA) 		1520003017NRG24030520230162981 03/05/2023 sharanappa 1520003017WL002365 sharanappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529119 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-003/1375
(TALAVAGERA) 		1520003017NRG24030520230162987 03/05/2023 hanamappa 1520003017WL002365 hanamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529122 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-003/1407
(TALAVAGERA) 		1520003017NRG24030520230162989 03/05/2023 basavaraja 1520003017WL002365 basavaraja 00652 PKGB0010715 1680 1680 Processed 25/05/2023 1818529126 Basavaraj . IDFC BANK LIMITED(608117)
26 KUSHTAGI KN-20-003-017-003/1407
(TALAVAGERA) 		1520003017NRG24030520230162990 03/05/2023 yallamma 1520003017WL002365 yallamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1818529125 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-003/1630
(TALAVAGERA) 		1520003017NRG24030520230162996 03/05/2023 Lakshmavva 1520003017WL002365 Lakshmavva 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1818529127 Lakshmavva INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-017-003/1751
(TALAVAGERA) 		1520003017NRG24030520230163001 03/05/2023 Sharanmma 1520003017WL002365 Sharanmma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529118 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-003/289
(TALAVAGERA) 		1520003017NRG24030520230163009 03/05/2023 hanamavva 1520003017WL002365 hanamavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529124 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-003/289
(TALAVAGERA) 		1520003017NRG24030520230163008 03/05/2023 parasappa meti 1520003017WL002365 parasappa meti 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529115 PARASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-003/289
(TALAVAGERA) 		1520003017NRG24030520230163010 03/05/2023 sukamuni 1520003017WL002365 sukamuni 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529147 SUKAMUNI AIRTEL PAYMENTS BANK LIMITED(990288)
32 KUSHTAGI KN-20-003-017-003/353
(TALAVAGERA) 		1520003017NRG24030520230163013 03/05/2023 Sharanavva 1520003017WL002365 Sharanavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529114 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-003/353
(TALAVAGERA) 		1520003017NRG24030520230163012 03/05/2023 Shavappa 1520003017WL002365 Shavappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529150 SHIVAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-003/355
(TALAVAGERA) 		1520003017NRG24030520230163016 03/05/2023 Rathanvva 1520003017WL002365 Rathanvva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529123 RATNA HUCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-003/62
(TALAVAGERA) 		1520003017NRG24030520230163018 03/05/2023 bharamappa 1520003017WL002365 bharamappa 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529149 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-003/62
(TALAVAGERA) 		1520003017NRG24030520230163020 03/05/2023 iramma 1520003017WL002365 iramma 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529128 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-003/94
(TALAVAGERA) 		1520003017NRG24030520230163023 03/05/2023 mudukavva teggihal 1520003017WL002365 mudukavva teggihal 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1818529148 MUDUKAVVA TEGGIHAL W0 SANNABHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-003/94
(TALAVAGERA) 		1520003017NRG24030520230163022 03/05/2023 sannabheemappa 1520003017WL002365 sannabheemappa 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1818529116 sannabheemappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_030523APB_FTO_57681 Canara Bank CNRB0006188 Kushtagi 1960
2 KUSHTAGI KN1520003017_030523APB_FTO_57681 Canara Bank CNRB0011811 Kustagi 9800
3 KUSHTAGI KN1520003017_030523APB_FTO_57681 State Bank of India SBIN0017863 Kushtagi 5880
4 KUSHTAGI KN1520003017_030523APB_FTO_57681 State Bank of India SBIN0020210 KUSHTGI 15680
5 KUSHTAGI KN1520003017_030523APB_FTO_57681 Union Bank of India UBIN0917559 KUSHTAGI 1960
6 KUSHTAGI KN1520003017_030523APB_FTO_57681 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1960
7 KUSHTAGI KN1520003017_030523APB_FTO_57681 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 3920
8 KUSHTAGI KN1520003017_030523APB_FTO_57681 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 32760

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