Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_140923APB_FTO_391952
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-20-003-028-009/142
(SANGANAL) 		1520003027NRG24140920231113884 14/09/2023 Balamma 1520003027WL014049 Balamma 00165 IBKL0001196 1545 1545 Processed 11/11/2023 7359512022 BALAMMA GENERAL POST OFFICE(607245)
SubTotal 1545 1545
2 KUSHTAGI KN-20-003-027-009/5
(MENEDAL) 		1520003027NRG24140920231113882 14/09/2023 Paravatemma 1520003027WL014049 Paravatemma 00415 SBIN0004277 2212 2212 Processed 11/11/2023 7359512053 MR PARVATEMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-027-007/7
(MENEDAL) 		1520003027NRG24140920231113851 14/09/2023 Somanna Karehanamappa 1520003027WL014049 Somanna Karehanamappa 00415 SBIN0017863 1854 1854 Processed 11/11/2023 7359512052 MR SOMANNA HANAMAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-027-009/10
(MENEDAL) 		1520003027NRG24140920231113855 14/09/2023 Virupakshi 1520003027WL014049 Virupakshi 00415 SBIN0017863 2212 2212 Processed 11/11/2023 7359512026 MR VIRUPAKSHI BASAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-027-009/310
(MENEDAL) 		1520003027NRG24140920231113859 14/09/2023 Parasurama 1520003027WL014049 Parasurama 00415 SBIN0017863 2212 2212 Processed 11/11/2023 7359512025 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6278 6278
6 KUSHTAGI KN-20-003-027-006/94
(MENEDAL) 		1520003027NRG24140920231113825 14/09/2023 Suresh Channabasappa 1520003027WL014049 Suresh Channabasappa 00415 SBIN0020218 1545 1545 Processed 11/11/2023 7359512048 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-027-007/27
(MENEDAL) 		1520003027NRG24140920231113829 14/09/2023 Channamma 1520003027WL014049 Channamma 00415 SBIN0020218 1854 1854 Processed 11/11/2023 7359512028 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-027-007/423
(MENEDAL) 		1520003027NRG24140920231113834 14/09/2023 Parvtemma 1520003027WL014049 Parvtemma 00415 SBIN0020218 1854 1854 Processed 11/11/2023 7359512049 MR PRARVATEWWA AMARESHAPPA GANJIDAL STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-009/269
(SANGANAL) 		1520003027NRG24140920231113888 14/09/2023 Bhimesh 1520003027WL014049 Bhimesh 00415 SBIN0020218 1545 1545 Processed 11/11/2023 7359512051 BHIMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-028-009/308
(SANGANAL) 		1520003027NRG24140920231113889 14/09/2023 Shantamma Bhimappa 1520003027WL014049 Shantamma Bhimappa 00415 SBIN0020218 1545 1545 Processed 11/11/2023 7359512050 SHANTAMMA GENERAL POST OFFICE(607245)
11 KUSHTAGI KN-20-003-028-009/8
(SANGANAL) 		1520003027NRG24140920231113893 14/09/2023 Nirupadeppa Pamappa 1520003027WL014049 Nirupadeppa Pamappa 00415 SBIN0020218 1545 1545 Processed 11/11/2023 7359512047 NIRUPADEPPA BUNNATTI BANK OF BARODA(606985)
SubTotal 9888 9888
12 KUSHTAGI KN-20-003-027-006/1483
(MENEDAL) 		1520003027NRG24140920231113821 14/09/2023 Shyamurti 1520003027WL014049 Shyamurti 00652 PKGB0010715 1545 1545 Processed 11/11/2023 7359512054 SHAMURTI PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-027-009/223
(MENEDAL) 		1520003027NRG24140920231113857 14/09/2023 Hanamant Yankappa 1520003027WL014049 Hanamant Yankappa 00652 PKGB0010715 2212 2212 Processed 11/11/2023 7359512001 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3757 3757
14 KUSHTAGI KN-20-003-027-007/172
(MENEDAL) 		1520003027NRG24140920231113828 14/09/2023 Neelamma 1520003027WL014049 Neelamma 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512018 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-027-007/361
(MENEDAL) 		1520003027NRG24140920231113830 14/09/2023 Hanamavva 1520003027WL014049 Hanamavva 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512041 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-007/361
(MENEDAL) 		1520003027NRG24140920231113831 14/09/2023 Kuntteppa 1520003027WL014049 Kuntteppa 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512003 KUNTEPPA BUDUKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-027-007/371
(MENEDAL) 		1520003027NRG24140920231113832 14/09/2023 Yallamma Hanamappa 1520003027WL014049 Yallamma Hanamappa 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512002 YALLAMMA WO HANAMPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-027-007/423
(MENEDAL) 		1520003027NRG24140920231113833 14/09/2023 Amarapp Basappa 1520003027WL014049 Amarapp Basappa 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512045 AMARAPPA GANJIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-027-007/450
(MENEDAL) 		1520003027NRG24140920231113835 14/09/2023 Kumesh 1520003027WL014049 Kumesh 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512030 KUMESHA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-027-007/450
(MENEDAL) 		1520003027NRG24140920231113836 14/09/2023 Suresh 1520003027WL014049 Suresh 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512012 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-027-007/496
(MENEDAL) 		1520003027NRG24140920231113838 14/09/2023 Lalita 1520003027WL014049 Lalita 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512011 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-027-007/496
(MENEDAL) 		1520003027NRG24140920231113837 14/09/2023 Shivaraj 1520003027WL014049 Shivaraj 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512010 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-027-007/497
(MENEDAL) 		1520003027NRG24140920231113839 14/09/2023 Amaresh 1520003027WL014049 Amaresh 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512005 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-027-007/497
(MENEDAL) 		1520003027NRG24140920231113841 14/09/2023 Devaraj 1520003027WL014049 Devaraj 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512031 DEVARAJ MGF AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-027-007/497
(MENEDAL) 		1520003027NRG24140920231113840 14/09/2023 Laxmamma 1520003027WL014049 Laxmamma 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512014 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-027-007/498
(MENEDAL) 		1520003027NRG24140920231113842 14/09/2023 Mahantesh 1520003027WL014049 Mahantesh 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512009 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-027-007/498
(MENEDAL) 		1520003027NRG24140920231113843 14/09/2023 Sharadha 1520003027WL014049 Sharadha 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512016 SHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-027-007/505
(MENEDAL) 		1520003027NRG24140920231113844 14/09/2023 Sannabasappa 1520003027WL014049 Sannabasappa 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512007 SANNA BASAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-027-007/519
(MENEDAL) 		1520003027NRG24140920231113845 14/09/2023 Shridhevi 1520003027WL014049 Shridhevi 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512039 SHRIDEVIW/O CHOUDAPPA GENERAL POST OFFICE(607245)
30 KUSHTAGI KN-20-003-027-007/52
(MENEDAL) 		1520003027NRG24140920231113846 14/09/2023 Lepanna Gudadappa 1520003027WL014049 Lepanna Gudadappa 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512038 LEPANNA SOYALIGUDUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-027-007/523
(MENEDAL) 		1520003027NRG24140920231113848 14/09/2023 Shamalevva 1520003027WL014049 Shamalevva 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512029 SHYAMALEVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-007/532
(MENEDAL) 		1520003027NRG24140920231113850 14/09/2023 Shamanna 1520003027WL014049 Shamanna 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512013 SHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-027-007/532
(MENEDAL) 		1520003027NRG24140920231113849 14/09/2023 Sharadamma 1520003027WL014049 Sharadamma 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512019 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-027-007/7
(MENEDAL) 		1520003027NRG24140920231113853 14/09/2023 Maruti Somanna 1520003027WL014049 Maruti Somanna 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512035 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-027-007/7
(MENEDAL) 		1520003027NRG24140920231113852 14/09/2023 Sheshamma Somanna 1520003027WL014049 Sheshamma Somanna 00652 PKGB0010836 1854 1854 Processed 11/11/2023 7359512037 SHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-027-009/10
(MENEDAL) 		1520003027NRG24140920231113854 14/09/2023 Basappa Ramanna 1520003027WL014049 Basappa Ramanna 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512008 MR BASAPPA RAMANNA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-027-009/20
(MENEDAL) 		1520003027NRG24140920231113856 14/09/2023 Laxmi 1520003027WL014049 Laxmi 00652 PKGB0010836 2212 2212 Rejected 10/11/2023 7359512020 A/c Blocked or Frozen
38 KUSHTAGI KN-20-003-027-009/256
(MENEDAL) 		1520003027NRG24140920231113858 14/09/2023 Duragappa Yankappa 1520003027WL014049 Duragappa Yankappa 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512044 DURAGAPPA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-027-009/316
(MENEDAL) 		1520003027NRG24140920231113860 14/09/2023 Hanamavva 1520003027WL014049 Hanamavva 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512033 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-027-009/317
(MENEDAL) 		1520003027NRG24140920231113861 14/09/2023 Duragappa 1520003027WL014049 Duragappa 00652 PKGB0010836 2212 2212 Processed 10/11/2023 7359512032 DURAGAPPA S CHOUDAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KUSHTAGI KN-20-003-027-009/327
(MENEDAL) 		1520003027NRG24140920231113868 14/09/2023 Laxmee 1520003027WL014049 Laxmee 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512040 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-027-009/34
(MENEDAL) 		1520003027NRG24140920231113869 14/09/2023 Siddappa Hanamappa 1520003027WL014049 Siddappa Hanamappa 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512006 SIDDAPPA SO HANAMAPPA SALI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-027-009/340
(MENEDAL) 		1520003027NRG24140920231113870 14/09/2023 Renukamma Nagappa 1520003027WL014049 Renukamma Nagappa 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512042 RENAKAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-027-009/35
(MENEDAL) 		1520003027NRG24140920231113871 14/09/2023 Kanakappa Ramanna 1520003027WL014049 Kanakappa Ramanna 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512004 KANAKAPPA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-027-009/354
(MENEDAL) 		1520003027NRG24140920231113872 14/09/2023 Holiyamma 1520003027WL014049 Holiyamma 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512043 HOLIYAMMA GENERAL POST OFFICE(607245)
46 KUSHTAGI KN-20-003-027-009/371
(MENEDAL) 		1520003027NRG24140920231113874 14/09/2023 Yankamma 1520003027WL014049 Yankamma 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512017 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-027-009/373
(MENEDAL) 		1520003027NRG24140920231113875 14/09/2023 Huligemma 1520003027WL014049 Huligemma 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512015 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-027-009/374
(MENEDAL) 		1520003027NRG24140920231113876 14/09/2023 Lakshmanna 1520003027WL014049 Lakshmanna 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512021 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-027-009/375
(MENEDAL) 		1520003027NRG24140920231113877 14/09/2023 Hanamanth 1520003027WL014049 Hanamanth 00652 PKGB0010836 2212 2212 Processed 10/11/2023 7359512027 HANUMANTA H SULIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KUSHTAGI KN-20-003-027-009/5
(MENEDAL) 		1520003027NRG24140920231113881 14/09/2023 Laxmappa Duragappa 1520003027WL014049 Laxmappa Duragappa 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7359512046 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-009/101
(SANGANAL) 		1520003027NRG24140920231113883 14/09/2023 SHIVALIANGAMMA SHIVANAGOUD 1520003027WL014049 SHIVALIANGAMMA SHIVANAGOUD 00652 PKGB0010836 1545 1545 Processed 11/11/2023 7359512036 SHIVALINGAMMA WO SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-009/39
(SANGANAL) 		1520003027NRG24140920231113892 14/09/2023 Durugesh 1520003027WL014049 Durugesh 00652 PKGB0010836 1545 1545 Processed 11/11/2023 7359512034 DURGESH SO PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 77058 77058
53 KUSHTAGI KN-20-003-028-009/199
(SANGANAL) 		1520003027NRG24140920231113885 14/09/2023 Sshimita 1520003027WL014049 Sshimita 00688 FINO0001001 1545 1545 Processed 11/11/2023 7359512024 MISS SUSHMITHA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-028-009/240
(SANGANAL) 		1520003027NRG24140920231113886 14/09/2023 Dhinesh 1520003027WL014049 Dhinesh 00688 FINO0001001 1545 1545 Processed 11/11/2023 7359512023 MASTER DINESH AHSOK HANCHNAL STATE BANK OF INDIA(508548)
SubTotal 3090 3090
Total 103828 103828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_140923APB_FTO_391952 IDBI Bank IBKL0001196 Koppal 1545
2 KUSHTAGI KN1520003027_140923APB_FTO_391952 State Bank of India SBIN0004277 KOPPAL 2212
3 KUSHTAGI KN1520003027_140923APB_FTO_391952 State Bank of India SBIN0017863 Kushtagi 6278
4 KUSHTAGI KN1520003027_140923APB_FTO_391952 State Bank of India SBIN0020218 TAVARAGERE 9888
5 KUSHTAGI KN1520003027_140923APB_FTO_391952 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3757
6 KUSHTAGI KN1520003027_140923APB_FTO_391952 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 77058
7 KUSHTAGI KN1520003027_140923APB_FTO_391952 Fino Payments Bank Ltd FINO0001001 Thana 3090

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