Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070623APB_FTO_161006
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-20-003-027-008/403
(MENEDAL) 		1520003035NRG24070620230564215 07/06/2023 MOULALI SAB 1520003035WL005777 MOULALI SAB 00078 CNRB0011811 2100 2100 Processed 12/06/2023 2461193892 MOULALI SAB AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-027-008/161
(MENEDAL) 		1520003035NRG24070620230564199 07/06/2023 VIMALAKSHAMMA VIRUBADRAYYA 1520003035WL005777 VIMALAKSHAMMA VIRUBADRAYYA 00415 SBIN0004277 2100 2100 Processed 12/06/2023 2461193893 MR VIMALAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-027-008/532
(MENEDAL) 		1520003035NRG24070620230564236 07/06/2023 Amaresh 1520003035WL005777 Amaresh 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2461193894 MR AMARESH HANUMANTHA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-027-008/576
(MENEDAL) 		1520003035NRG24070620230564242 07/06/2023 Ambramma 1520003035WL005777 Ambramma 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2461193895 MRS AMBRAMMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-027-008/471
(MENEDAL) 		1520003035NRG24070620230564228 07/06/2023 DODDAMMA 1520003035WL005777 DODDAMMA 00415 SBIN0020218 2100 2100 Processed 12/06/2023 2461193896 DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-027-008/56
(MENEDAL) 		1520003035NRG24070620230564241 07/06/2023 Chandrashekhra Mallappa 1520003035WL005777 Chandrashekhra Mallappa 00522 CNRB000PGB1 2100 2100 Processed 12/06/2023 2461193901 MALLAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-027-008/207
(MENEDAL) 		1520003035NRG24070620230564201 07/06/2023 Laxmamma 1520003035WL005777 Laxmamma 00652 PKGB0010567 2100 2100 Processed 12/06/2023 2461193858 LAKSHAMAVVA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
8 KUSHTAGI KN-20-003-027-008/400
(MENEDAL) 		1520003035NRG24070620230564212 07/06/2023 Kalakappa 1520003035WL005777 Kalakappa 00652 PKGB0010715 2100 2100 Processed 12/06/2023 2461193882 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-027-008/414
(MENEDAL) 		1520003035NRG24070620230564223 07/06/2023 NARASAPPA SIDDAPPA 1520003035WL005777 NARASAPPA SIDDAPPA 00652 PKGB0010715 600 600 Rejected 12/06/2023 2461193891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2700 2700
10 KUSHTAGI KN-20-003-027-008/16
(MENEDAL) 		1520003035NRG24070620230564196 07/06/2023 AMARAPPA BALAPPA 1520003035WL005777 AMARAPPA BALAPPA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193899 HANAMAVVA URF HANAMAMMA TEMMINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-027-008/16
(MENEDAL) 		1520003035NRG24070620230564197 07/06/2023 AMARAPPA BALAPPA 1520003035WL005777 AMARAPPA BALAPPA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193859 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-027-008/16
(MENEDAL) 		1520003035NRG24070620230564198 07/06/2023 Shantha 1520003035WL005777 Shantha 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193888 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-027-008/161
(MENEDAL) 		1520003035NRG24070620230564200 07/06/2023 Vireshayya 1520003035WL005777 Vireshayya 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193879 VEERESH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-027-008/380
(MENEDAL) 		1520003035NRG24070620230564202 07/06/2023 HANAMANAGOUDA SANNA KANTEGOUDA 1520003035WL005777 HANAMANAGOUDA SANNA KANTEGOUDA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193903 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-027-008/380
(MENEDAL) 		1520003035NRG24070620230564203 07/06/2023 YANKAMMA HANAMANAGOUDA 1520003035WL005777 YANKAMMA HANAMANAGOUDA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193897 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-008/385
(MENEDAL) 		1520003035NRG24070620230564204 07/06/2023 Nandini 1520003035WL005777 Nandini 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193873 NANDINI WO NAGARAJ GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-027-008/393
(MENEDAL) 		1520003035NRG24070620230564207 07/06/2023 Basamma 1520003035WL005777 Basamma 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193885 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-027-008/393
(MENEDAL) 		1520003035NRG24070620230564206 07/06/2023 Huligemm 1520003035WL005777 Huligemm 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193871 HULIGAMMA WO KUNTEPPATEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-027-008/393
(MENEDAL) 		1520003035NRG24070620230564205 07/06/2023 KUNTEPPA HANAMAPPA 1520003035WL005777 KUNTEPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193900 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-027-008/396
(MENEDAL) 		1520003035NRG24070620230564208 07/06/2023 YALLAMMA 1520003035WL005777 YALLAMMA 00652 PKGB0010836 1800 1800 Processed 12/06/2023 2461193898 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-027-008/397
(MENEDAL) 		1520003035NRG24070620230564209 07/06/2023 LAKSHMAVVA KUNTEEPPA 1520003035WL005777 LAKSHMAVVA KUNTEEPPA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193876 LAXMAVVA URF LAXMAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-027-008/400
(MENEDAL) 		1520003035NRG24070620230564210 07/06/2023 Bhagyashree 1520003035WL005777 Bhagyashree 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193886 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-027-008/400
(MENEDAL) 		1520003035NRG24070620230564211 07/06/2023 Rudresh 1520003035WL005777 Rudresh 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193883 RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-027-008/401
(MENEDAL) 		1520003035NRG24070620230564214 07/06/2023 Shankrappa 1520003035WL005777 Shankrappa 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193874 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-027-008/401
(MENEDAL) 		1520003035NRG24070620230564213 07/06/2023 SOMANATHA SHANKRAPPA 1520003035WL005777 SOMANATHA SHANKRAPPA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193872 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-027-008/403
(MENEDAL) 		1520003035NRG24070620230564216 07/06/2023 PARVIN BRGAM 1520003035WL005777 PARVIN BRGAM 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193867 PARVEENBEGUM WO MOULALISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-027-008/404
(MENEDAL) 		1520003035NRG24070620230564218 07/06/2023 SHYAMID BHEE SHYAMID SAB 1520003035WL005777 SHYAMID BHEE SHYAMID SAB 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193860 SHYAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-027-008/411
(MENEDAL) 		1520003035NRG24070620230564219 07/06/2023 AMARAPPA BASAPPA EMMI 1520003035WL005777 AMARAPPA BASAPPA EMMI 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193862 AMARAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-027-008/411
(MENEDAL) 		1520003035NRG24070620230564220 07/06/2023 NAGARAJA AMARAPPA 1520003035WL005777 NAGARAJA AMARAPPA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193868 NAGARAJA SO AMARAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-027-008/414
(MENEDAL) 		1520003035NRG24070620230564222 07/06/2023 SHARANAMMA SIDDAPPA 1520003035WL005777 SHARANAMMA SIDDAPPA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193870 SHARANAMMA WO SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-027-008/414
(MENEDAL) 		1520003035NRG24070620230564221 07/06/2023 SIDDAPPA SHYAMANNA 1520003035WL005777 SIDDAPPA SHYAMANNA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193869 SIDDAPPA SO SYAMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-008/415
(MENEDAL) 		1520003035NRG24070620230564224 07/06/2023 GANAGAMMA SHARANAPPA 1520003035WL005777 GANAGAMMA SHARANAPPA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193875 GANGAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-027-008/415
(MENEDAL) 		1520003035NRG24070620230564225 07/06/2023 Mallamma 1520003035WL005777 Mallamma 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193889 MALLAMMA GENERAL POST OFFICE(607245)
34 KUSHTAGI KN-20-003-027-008/43
(MENEDAL) 		1520003035NRG24070620230564226 07/06/2023 Shyamavva 1520003035WL005777 Shyamavva 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193881 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-027-008/469
(MENEDAL) 		1520003035NRG24070620230564227 07/06/2023 GUNDAMMA 1520003035WL005777 GUNDAMMA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193880 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-027-008/510
(MENEDAL) 		1520003035NRG24070620230564233 07/06/2023 Eramma 1520003035WL005777 Eramma 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193878 ERAMMA SHASTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-027-008/53
(MENEDAL) 		1520003035NRG24070620230564235 07/06/2023 Sumithra Yamanoorappa 1520003035WL005777 Sumithra Yamanoorappa 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193866 SUMITRA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-027-008/53
(MENEDAL) 		1520003035NRG24070620230564234 07/06/2023 Yamanoorappa Mallappa 1520003035WL005777 Yamanoorappa Mallappa 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193864 YAMANOORAPPA SO MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-027-008/532
(MENEDAL) 		1520003035NRG24070620230564237 07/06/2023 Lakhmi 1520003035WL005777 Lakhmi 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193887 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-027-008/55
(MENEDAL) 		1520003035NRG24070620230564239 07/06/2023 Shankramma Subhaschandra 1520003035WL005777 Shankramma Subhaschandra 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193902 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-027-008/55
(MENEDAL) 		1520003035NRG24070620230564238 07/06/2023 Subhaschandra Mallappa 1520003035WL005777 Subhaschandra Mallappa 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193863 SUBHASCHANDRA SO MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-027-008/56
(MENEDAL) 		1520003035NRG24070620230564240 07/06/2023 Chandrashekhra Mallappa 1520003035WL005777 Chandrashekhra Mallappa 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193865 H CHANDRASHEKHARPPA AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUSHTAGI KN-20-003-027-008/576
(MENEDAL) 		1520003035NRG24070620230564243 07/06/2023 Yamanamma 1520003035WL005777 Yamanamma 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193884 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-027-008/61
(MENEDAL) 		1520003035NRG24070620230564244 07/06/2023 YALLAVVA 1520003035WL005777 YALLAVVA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193861 YALLAVVA VADRAKAL WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-027-008/90
(MENEDAL) 		1520003035NRG24070620230564246 07/06/2023 akkanagamma 1520003035WL005777 akkanagamma 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193890 MRS AKKAMAHADEVI MALLIKARJUN STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-008/90
(MENEDAL) 		1520003035NRG24070620230564245 07/06/2023 mallikarjuna 1520003035WL005777 mallikarjuna 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2461193877 MR MALLIKARJUN BHEEMAPPA STATE BANK OF INDIA(508548)
SubTotal 77400 77400
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070623APB_FTO_161006 Canara Bank CNRB0011811 Kustagi 2100
2 KUSHTAGI KN1520003035_070623APB_FTO_161006 State Bank of India SBIN0004277 KOPPAL 2100
3 KUSHTAGI KN1520003035_070623APB_FTO_161006 State Bank of India SBIN0017863 Kushtagi 4200
4 KUSHTAGI KN1520003035_070623APB_FTO_161006 State Bank of India SBIN0020218 TAVARAGERE 2100
5 KUSHTAGI KN1520003035_070623APB_FTO_161006 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 2100
6 KUSHTAGI KN1520003035_070623APB_FTO_161006 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2100
7 KUSHTAGI KN1520003035_070623APB_FTO_161006 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2700
8 KUSHTAGI KN1520003035_070623APB_FTO_161006 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 77400

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