Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:48:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_150923APB_FTO_395921
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-20-003-025-005/1525
(JUMLAPUR) 		1520003025NRG24150920231114632 15/09/2023 GYANAPPA 1520003025WL014150 GYANAPPA 00032 UTIB0001310 2212 2212 Processed 10/11/2023 7344497986 GYANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
2 KUSHTAGI KN-20-003-025-009/743
(JUMLAPUR) 		1520003025NRG24150920231114648 15/09/2023 AMBAMMA BASAPPA 1520003025WL014150 AMBAMMA BASAPPA 00032 UTIB0001310 2212 2212 Processed 10/11/2023 7344497989 Ambamma . IDFC BANK LIMITED(608117)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-025-009/814
(JUMLAPUR) 		1520003025NRG24150920231114650 15/09/2023 PAMPAPATI 1520003025WL014150 PAMPAPATI 00032 UTIB0003949 1896 1896 Processed 10/11/2023 7344497987 MR PAMPAPATI BASAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-009/814
(JUMLAPUR) 		1520003025NRG24150920231114649 15/09/2023 TIPPAMMA 1520003025WL014150 TIPPAMMA 00032 UTIB0003949 2212 2212 Processed 10/11/2023 7344497988 MRS TIPPAMMA PAMPAPATI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
5 KUSHTAGI KN-20-003-025-005/1563
(JUMLAPUR) 		1520003025NRG24150920231114613 15/09/2023 VEERESH 1520003025WL014149 VEERESH 00415 SBIN0017863 2212 2212 Processed 10/11/2023 7344497984 VEERESH HANAMANTH LAMANI UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-025-009/612
(JUMLAPUR) 		1520003025NRG24150920231114646 15/09/2023 DODDABASAVA GADDADA 1520003025WL014150 DODDABASAVA GADDADA 00415 SBIN0017863 2212 2212 Processed 10/11/2023 7344497992 DODDA BASAVA GADDADA UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-025-009/612
(JUMLAPUR) 		1520003025NRG24150920231114645 15/09/2023 NAGAMMA 1520003025WL014150 NAGAMMA 00415 SBIN0017863 2212 2212 Processed 10/11/2023 7344497993 NAGAMMA BANK OF BARODA(606985)
SubTotal 6636 6636
8 KUSHTAGI KN-20-003-025-005/75
(JUMLAPUR) 		1520003025NRG24150920231114618 15/09/2023 VEERESH 1520003025WL014149 VEERESH 00415 SBIN0020218 2212 2212 Processed 10/11/2023 7344497990 VIRESH BANK OF BARODA(606985)
SubTotal 2212 2212
9 KUSHTAGI KN-20-003-025-005/1501
(JUMLAPUR) 		1520003025NRG24150920231114631 15/09/2023 VENKATESH 1520003025WL014150 VENKATESH 00415 SBIN0020219 2212 2212 Processed 10/11/2023 7344497985 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 KUSHTAGI KN-20-003-025-002/86
(JUMLAPUR) 		1520003025NRG24150920231114610 15/09/2023 SHANTA BASAVARAJA 1520003025WL014149 SHANTA BASAVARAJA 00468 UBIN0559954 2212 2212 Processed 10/11/2023 7344497991 SHANTA BASAVARAJA DEVADURGA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
11 KUSHTAGI KN-20-003-025-002/86
(JUMLAPUR) 		1520003025NRG24150920231114611 15/09/2023 RAMESH 1520003025WL014149 RAMESH 00468 UBIN0917559 2212 2212 Processed 10/11/2023 7344497983 RAMESH UNION BANK OF INDIA(508500)
SubTotal 2212 2212
12 KUSHTAGI KN-20-003-025-005/1530
(JUMLAPUR) 		1520003025NRG24150920231114636 15/09/2023 TIRUPATI 1520003025WL014150 TIRUPATI 00652 PKGB0010715 316 316 Rejected 10/11/2023 7344497994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 316 316
13 KUSHTAGI KN-20-003-025-002/255
(JUMLAPUR) 		1520003025NRG24150920231114608 15/09/2023 SHARADA 1520003025WL014149 SHARADA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497961 SHARADA C DEVADURGA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUSHTAGI KN-20-003-025-002/255
(JUMLAPUR) 		1520003025NRG24150920231114609 15/09/2023 SHIVALEELA 1520003025WL014149 SHIVALEELA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497996 SHIVALEELA SHARANABASAPPA DEVADURGA UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-025-005/1399
(JUMLAPUR) 		1520003025NRG24150920231114621 15/09/2023 GANGAMMA YANKAPPA 1520003025WL014150 GANGAMMA YANKAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497998 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-005/1399
(JUMLAPUR) 		1520003025NRG24150920231114620 15/09/2023 YANKAPPA HIRESHYAMAPPA 1520003025WL014150 YANKAPPA HIRESHYAMAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497966 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-005/1453
(JUMLAPUR) 		1520003025NRG24150920231114622 15/09/2023 LAKSHMANA 1520003025WL014150 LAKSHMANA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497971 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-005/1477
(JUMLAPUR) 		1520003025NRG24150920231114624 15/09/2023 CHATRAPPA 1520003025WL014150 CHATRAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497967 CHATRAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-005/1477
(JUMLAPUR) 		1520003025NRG24150920231114625 15/09/2023 HANAMAVVA 1520003025WL014150 HANAMAVVA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497968 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-005/1490
(JUMLAPUR) 		1520003025NRG24150920231114627 15/09/2023 SHANTAMMA 1520003025WL014150 SHANTAMMA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497969 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-005/1491
(JUMLAPUR) 		1520003025NRG24150920231114629 15/09/2023 DHARMAVVA 1520003025WL014150 DHARMAVVA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497964 DHARMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-005/1491
(JUMLAPUR) 		1520003025NRG24150920231114628 15/09/2023 VIRUPANNA 1520003025WL014150 VIRUPANNA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497976 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-025-005/1501
(JUMLAPUR) 		1520003025NRG24150920231114630 15/09/2023 GOVINDAPPA 1520003025WL014150 GOVINDAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497975 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-025-005/1525
(JUMLAPUR) 		1520003025NRG24150920231114633 15/09/2023 DURAGAVVA 1520003025WL014150 DURAGAVVA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497970 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-005/1529
(JUMLAPUR) 		1520003025NRG24150920231114634 15/09/2023 SHANTAMMA 1520003025WL014150 SHANTAMMA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497972 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-005/1529
(JUMLAPUR) 		1520003025NRG24150920231114635 15/09/2023 VIDYA 1520003025WL014150 VIDYA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497974 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-005/1530
(JUMLAPUR) 		1520003025NRG24150920231114637 15/09/2023 YANKAVVA 1520003025WL014150 YANKAVVA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497977 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-005/1547
(JUMLAPUR) 		1520003025NRG24150920231114638 15/09/2023 KEMAPPA 1520003025WL014150 KEMAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497978 Kemappa .. FINO PAYMENTS BANK LTD(608001)
29 KUSHTAGI KN-20-003-025-005/1547
(JUMLAPUR) 		1520003025NRG24150920231114639 15/09/2023 SHANTAMMA 1520003025WL014150 SHANTAMMA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497997 SHANTHAMMA POOREPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-005/1559
(JUMLAPUR) 		1520003025NRG24150920231114640 15/09/2023 DURAGAPPA 1520003025WL014150 DURAGAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497980 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-005/1560
(JUMLAPUR) 		1520003025NRG24150920231114643 15/09/2023 BALAVVA 1520003025WL014150 BALAVVA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497981 MRS BALAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-025-005/1560
(JUMLAPUR) 		1520003025NRG24150920231114642 15/09/2023 CHATRAPPA 1520003025WL014150 CHATRAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497979 MR CHATRAPPA AYYAPPA GOLLAR STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-025-005/1563
(JUMLAPUR) 		1520003025NRG24150920231114612 15/09/2023 LAXMIDEVI 1520003025WL014149 LAXMIDEVI 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497995 LAXMIDEVI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-005/28
(JUMLAPUR) 		1520003025NRG24150920231114644 15/09/2023 GANDHIBAI 1520003025WL014150 GANDHIBAI 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344498000 GANDHIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-025-005/44
(JUMLAPUR) 		1520003025NRG24150920231114614 15/09/2023 GUNDAPPA 1520003025WL014149 GUNDAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497973 GUNDAPPA POONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-005/69
(JUMLAPUR) 		1520003025NRG24150920231114615 15/09/2023 NEELAPPA 1520003025WL014149 NEELAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497963 MR NILAPPA LACHAMAPPA RATOD STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-025-005/69
(JUMLAPUR) 		1520003025NRG24150920231114616 15/09/2023 PARVATEMMA NEELAPPA 1520003025WL014149 PARVATEMMA NEELAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497999 PARWATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-005/71-A
(JUMLAPUR) 		1520003025NRG24150920231114617 15/09/2023 Kamalamma Chatrappa 1520003025WL014149 Kamalamma Chatrappa 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497965 KAMALAVVA CHATRAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-005/75
(JUMLAPUR) 		1520003025NRG24150920231114619 15/09/2023 SHANTABAYI 1520003025WL014149 SHANTABAYI 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344497962 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-009/743
(JUMLAPUR) 		1520003025NRG24150920231114647 15/09/2023 BASAPPA AYYAPPA 1520003025WL014150 BASAPPA AYYAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344498002 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61936 61936
41 KUSHTAGI KN-20-003-025-005/1453
(JUMLAPUR) 		1520003025NRG24150920231114623 15/09/2023 PEERABAI 1520003025WL014150 PEERABAI 00652 PKGB0010836 2212 2212 Processed 10/11/2023 7344497982 PEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
42 KUSHTAGI KN-20-003-025-005/1559
(JUMLAPUR) 		1520003025NRG24150920231114641 15/09/2023 ANNAPURNA 1520003025WL014150 ANNAPURNA 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7344498001 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_150923APB_FTO_395921 AXIS BANK UTIB0001310 KUSHTAGI 4424
2 KUSHTAGI KN1520003025_150923APB_FTO_395921 AXIS BANK UTIB0003949 Chikwankalkunta 4108
3 KUSHTAGI KN1520003025_150923APB_FTO_395921 State Bank of India SBIN0017863 Kushtagi 6636
4 KUSHTAGI KN1520003025_150923APB_FTO_395921 State Bank of India SBIN0020218 TAVARAGERE 2212
5 KUSHTAGI KN1520003025_150923APB_FTO_395921 State Bank of India SBIN0020219 HANAMSAGAR 2212
6 KUSHTAGI KN1520003025_150923APB_FTO_395921 Union Bank of India UBIN0559954 KOPPAL 2212
7 KUSHTAGI KN1520003025_150923APB_FTO_395921 Union Bank of India UBIN0917559 KUSHTAGI 2212
8 KUSHTAGI KN1520003025_150923APB_FTO_395921 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 316
9 KUSHTAGI KN1520003025_150923APB_FTO_395921 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 61936
10 KUSHTAGI KN1520003025_150923APB_FTO_395921 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2212
11 KUSHTAGI KN1520003025_150923APB_FTO_395921 India Post Payments Bank IPOS0000001 KOPPAL 2212

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