Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140224APB_FTO_789300
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-20-003-017-003/1640
(TALAVAGERA) 		1520003017NRG24140220241358548 14/02/2024 Bhimavva 1520003017WL023901 Bhimavva 00078 CNRB0011811 300 300 Processed 09/04/2024 2754930275 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
2 KUSHTAGI KN-20-003-017-003/1604
(TALAVAGERA) 		1520003017NRG24140220241358541 14/02/2024 Mahantesh 1520003017WL023901 Mahantesh 00468 UBIN0917559 300 300 Processed 09/04/2024 2754930277 MAHANTESHA D BALIGAR UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-017-003/1606
(TALAVAGERA) 		1520003017NRG24140220241358543 14/02/2024 Basavaraja 1520003017WL023901 Basavaraja 00468 UBIN0917559 300 300 Processed 09/04/2024 2754930276 BASAVARAJ DEVAPPA AGASIMUNDEEN UNION BANK OF INDIA(508500)
SubTotal 600 600
4 KUSHTAGI KN-20-003-017-003/1359
(TALAVAGERA) 		1520003017NRG24140220241358533 14/02/2024 Shantamma 1520003017WL023901 Shantamma 00652 PKGB0010567 300 300 Processed 09/04/2024 2754930283 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-003/382
(TALAVAGERA) 		1520003017NRG24140220241358549 14/02/2024 Balavva 1520003017WL023901 Balavva 00652 PKGB0010567 300 300 Processed 09/04/2024 2754930284 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
6 KUSHTAGI KN-20-003-017-003/1352
(TALAVAGERA) 		1520003017NRG24140220241358532 14/02/2024 tippamma 1520003017WL023901 tippamma 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930282 TIPPAMMA S UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-017-003/14
(TALAVAGERA) 		1520003017NRG24140220241358534 14/02/2024 Parasappa Sharanappa 1520003017WL023901 Parasappa Sharanappa 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930287 PARASAPPA S AGASIMUNDIN UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-017-003/14
(TALAVAGERA) 		1520003017NRG24140220241358535 14/02/2024 ratnavva 1520003017WL023901 ratnavva 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930289 RATNAVVAWOPARASAPPAAGASIMUNDINNIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-003/1410
(TALAVAGERA) 		1520003017NRG24140220241358536 14/02/2024 jayasing 1520003017WL023901 jayasing 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930274 JAYASING PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-003/1417
(TALAVAGERA) 		1520003017NRG24140220241358537 14/02/2024 Beemanna 1520003017WL023901 Beemanna 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930281 BHEMANNA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-003/1417
(TALAVAGERA) 		1520003017NRG24140220241358538 14/02/2024 Muttavva 1520003017WL023901 Muttavva 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930280 MUTTAVVA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-003/1473
(TALAVAGERA) 		1520003017NRG24140220241358539 14/02/2024 Ramasingh 1520003017WL023901 Ramasingh 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930293 RAMASINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-003/1585
(TALAVAGERA) 		1520003017NRG24140220241358540 14/02/2024 Parashuram sing 1520003017WL023901 Parashuram sing 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930288 PARASHURAMA SINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-003/1606
(TALAVAGERA) 		1520003017NRG24140220241358542 14/02/2024 Nagaratna 1520003017WL023901 Nagaratna 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930279 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-003/1607
(TALAVAGERA) 		1520003017NRG24140220241358544 14/02/2024 Manjunath 1520003017WL023901 Manjunath 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930278 MANJUNATH GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-003/1609
(TALAVAGERA) 		1520003017NRG24140220241358545 14/02/2024 renukha 1520003017WL023901 renukha 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930295 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-003/1611
(TALAVAGERA) 		1520003017NRG24140220241358546 14/02/2024 shilpha 1520003017WL023901 shilpha 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930296 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-003/1634
(TALAVAGERA) 		1520003017NRG24140220241358547 14/02/2024 Shanta 1520003017WL023901 Shanta 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930294 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-003/386
(TALAVAGERA) 		1520003017NRG24140220241358550 14/02/2024 yenkavva 1520003017WL023901 yenkavva 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930285 YENKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-003/387
(TALAVAGERA) 		1520003017NRG24140220241358552 14/02/2024 sumenthamma 1520003017WL023901 sumenthamma 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930290 SUMANTHEVVA WO YAMANAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-003/387
(TALAVAGERA) 		1520003017NRG24140220241358551 14/02/2024 yamanappa 1520003017WL023901 yamanappa 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930292 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-003/4
(TALAVAGERA) 		1520003017NRG24140220241358553 14/02/2024 kanakappa 1520003017WL023901 kanakappa 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930291 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-003/4
(TALAVAGERA) 		1520003017NRG24140220241358554 14/02/2024 kantevva kanakappa 1520003017WL023901 kantevva kanakappa 00652 PKGB0010715 300 300 Processed 09/04/2024 2754930286 KANTEVVA KANAKPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5400 5400
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_140224APB_FTO_789300 Canara Bank CNRB0011811 Kustagi 300
2 KUSHTAGI KN1520003017_140224APB_FTO_789300 Union Bank of India UBIN0917559 KUSHTAGI 600
3 KUSHTAGI KN1520003017_140224APB_FTO_789300 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 600
4 KUSHTAGI KN1520003017_140224APB_FTO_789300 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5400

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