Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_261023APB_FTO_482851
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-20-003-017-002/1661
(TALAVAGERA) 		1520003017NRG24261020231146380 26/10/2023 parasappa 1520003017WL016282 parasappa 00078 CNRB0000840 960 960 Processed 01/01/2024 8989093811 PARASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 960 960
2 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24261020231146389 26/10/2023 HANAMAPPA 1520003017WL016282 HANAMAPPA 00078 CNRB0006188 960 960 Processed 01/01/2024 8989093825 HANAMAPPA CANARA BANK(508532)
SubTotal 960 960
3 KUSHTAGI KN-20-003-017-002/1497
(TALAVAGERA) 		1520003017NRG24261020231146376 26/10/2023 Shivappa 1520003017WL016282 Shivappa 00415 SBIN0017863 960 960 Processed 01/01/2024 8989093824 MR SHIVAPPA HULAGAPPA HARIJAN STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-017-002/232
(TALAVAGERA) 		1520003017NRG24261020231146390 26/10/2023 kariyappa 1520003017WL016282 kariyappa 00415 SBIN0017863 960 960 Processed 01/01/2024 8989093822 MR KARIYAPPA HIREMANI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
5 KUSHTAGI KN-20-003-017-002/230
(TALAVAGERA) 		1520003017NRG24261020231146387 26/10/2023 thippanna 1520003017WL016282 thippanna 00415 SBIN0040754 960 960 Processed 01/01/2024 8989093826 MR THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 960 960
6 KUSHTAGI KN-20-003-017-002/232
(TALAVAGERA) 		1520003017NRG24261020231146391 26/10/2023 Huligevva 1520003017WL016282 Huligevva 00468 UBIN0917559 960 960 Processed 01/01/2024 8989093823 HULIGEMMA HIREMATH UNION BANK OF INDIA(508500)
SubTotal 960 960
7 KUSHTAGI KN-20-003-017-002/1661
(TALAVAGERA) 		1520003017NRG24261020231146379 26/10/2023 Nagamma 1520003017WL016282 Nagamma 00652 PKGB0010567 960 960 Processed 01/01/2024 8989093816 NAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24261020231146382 26/10/2023 Minakshi 1520003017WL016282 Minakshi 00652 PKGB0010567 960 960 Processed 01/01/2024 8989093817 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-002/1662
(TALAVAGERA) 		1520003017NRG24261020231146381 26/10/2023 Mounesh 1520003017WL016282 Mounesh 00652 PKGB0010567 960 960 Processed 01/01/2024 8989093818 MOUNESH HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-002/235
(TALAVAGERA) 		1520003017NRG24261020231146392 26/10/2023 Duragappa 1520003017WL016282 Duragappa 00652 PKGB0010567 960 960 Processed 01/01/2024 8989093813 DURAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3840 3840
11 KUSHTAGI KN-20-003-017-002/1497
(TALAVAGERA) 		1520003017NRG24261020231146375 26/10/2023 hanamavva 1520003017WL016282 hanamavva 00652 PKGB0010715 960 960 Processed 01/01/2024 8989093821 HANAMAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-017-002/1541
(TALAVAGERA) 		1520003017NRG24261020231146377 26/10/2023 pakiramma 1520003017WL016282 pakiramma 00652 PKGB0010715 960 960 Processed 01/01/2024 8989093819 PAKIRAMMA W0 DURUGAPPA BHAVIMANI VANAG PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-002/1690
(TALAVAGERA) 		1520003017NRG24261020231146383 26/10/2023 dugappa 1520003017WL016282 dugappa 00652 PKGB0010715 960 960 Processed 01/01/2024 8989093815 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-002/1811
(TALAVAGERA) 		1520003017NRG24261020231146386 26/10/2023 Durgappa 1520003017WL016282 Durgappa 00652 PKGB0010715 960 960 Processed 01/01/2024 8989093827 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-002/1811
(TALAVAGERA) 		1520003017NRG24261020231146385 26/10/2023 Durgavva 1520003017WL016282 Durgavva 00652 PKGB0010715 960 960 Processed 01/01/2024 8989093820 DURUGAVVA DURAGAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24261020231146388 26/10/2023 Kariyamma 1520003017WL016282 Kariyamma 00652 PKGB0010715 960 960 Processed 01/01/2024 8989093814 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5760 5760
17 KUSHTAGI KN-20-003-017-002/1610
(TALAVAGERA) 		1520003017NRG24261020231146378 26/10/2023 dhamavva 1520003017WL016282 dhamavva 00666 IDFB0080353 960 960 Processed 01/01/2024 8989093812 Dyamavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
18 KUSHTAGI KN-20-003-017-002/1690
(TALAVAGERA) 		1520003017NRG24261020231146384 26/10/2023 Yamanappa 1520003017WL016282 Yamanappa 00691 IPOS0000001 960 960 Processed 01/01/2024 8989093810 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_261023APB_FTO_482851 Canara Bank CNRB0000840 MANGALORE PANAMBUR 960
2 KUSHTAGI KN1520003017_261023APB_FTO_482851 Canara Bank CNRB0006188 Kushtagi 960
3 KUSHTAGI KN1520003017_261023APB_FTO_482851 State Bank of India SBIN0017863 Kushtagi 1920
4 KUSHTAGI KN1520003017_261023APB_FTO_482851 State Bank of India SBIN0040754 KUSHTAGI 960
5 KUSHTAGI KN1520003017_261023APB_FTO_482851 Union Bank of India UBIN0917559 KUSHTAGI 960
6 KUSHTAGI KN1520003017_261023APB_FTO_482851 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 3840
7 KUSHTAGI KN1520003017_261023APB_FTO_482851 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5760
8 KUSHTAGI KN1520003017_261023APB_FTO_482851 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 960
9 KUSHTAGI KN1520003017_261023APB_FTO_482851 India Post Payments Bank IPOS0000001 KOPPAL 960

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