Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_310124APB_FTO_721453
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-20-003-002-002/129
(NILOGAL) 		1520003002NRG24310120241339431 31/01/2024 hanamavva y pujar 1520003002WL022907 hanamavva y pujar 00415 SBIN0007173 4200 4200 Processed 25/03/2024 2154847650 MRS HANAMAVVA YANKAPPA PUJAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-002-002/264
(NILOGAL) 		1520003002NRG24310120241339441 31/01/2024 Satyappa 1520003002WL022907 Satyappa 00415 SBIN0007173 4200 4200 Processed 25/03/2024 2154847653 MR SATYAPPA PARASAPPA JOGIN STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-002-002/265
(NILOGAL) 		1520003002NRG24310120241339443 31/01/2024 Mallappa 1520003002WL022907 Mallappa 00415 SBIN0007173 4200 4200 Processed 25/03/2024 2154847652 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12600 12600
4 KUSHTAGI KN-20-003-002-002/129
(NILOGAL) 		1520003002NRG24310120241339432 31/01/2024 Pooja 1520003002WL022907 Pooja 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847635 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-002-002/129
(NILOGAL) 		1520003002NRG24310120241339430 31/01/2024 yankappa dyamanna pujar 1520003002WL022907 yankappa dyamanna pujar 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847651 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-002-002/165
(NILOGAL) 		1520003002NRG24310120241339434 31/01/2024 eriyakka hanamappa 1520003002WL022907 eriyakka hanamappa 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847637 HIRIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-002-002/165
(NILOGAL) 		1520003002NRG24310120241339433 31/01/2024 Hebbaleppa H Harijan 1520003002WL022907 Hebbaleppa H Harijan 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847639 HEBBALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-002-002/165
(NILOGAL) 		1520003002NRG24310120241339435 31/01/2024 Netravati H Harijan 1520003002WL022907 Netravati H Harijan 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847641 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-002-002/188
(NILOGAL) 		1520003002NRG24310120241339436 31/01/2024 Channavva 1520003002WL022907 Channavva 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847645 CHANNAVVA NELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-002-002/188
(NILOGAL) 		1520003002NRG24310120241339437 31/01/2024 Gulappa Nellur 1520003002WL022907 Gulappa Nellur 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847638 BASAPPA NELLUR SO GULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-002-002/188
(NILOGAL) 		1520003002NRG24310120241339438 31/01/2024 Shivappa 1520003002WL022907 Shivappa 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847646 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-002-002/235
(NILOGAL) 		1520003002NRG24310120241339439 31/01/2024 Mallapopa Satyappa pujar 1520003002WL022907 Mallapopa Satyappa pujar 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847634 MALLAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-002-002/235
(NILOGAL) 		1520003002NRG24310120241339440 31/01/2024 Savita Mallappa Pujar 1520003002WL022907 Savita Mallappa Pujar 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847633 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-002-002/264
(NILOGAL) 		1520003002NRG24310120241339442 31/01/2024 Manjula 1520003002WL022907 Manjula 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847655 MANJULA SATYAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-002-002/265
(NILOGAL) 		1520003002NRG24310120241339444 31/01/2024 Lashkmi 1520003002WL022907 Lashkmi 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847654 LAKSHMI MALLAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-002-002/265
(NILOGAL) 		1520003002NRG24310120241339445 31/01/2024 Ravi 1520003002WL022907 Ravi 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847648 RAVI JOGIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-002-002/305
(NILOGAL) 		1520003002NRG24310120241339447 31/01/2024 Nagavva 1520003002WL022907 Nagavva 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847644 NAGAVVA METI SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-002-002/305
(NILOGAL) 		1520003002NRG24310120241339446 31/01/2024 Satyappa 1520003002WL022907 Satyappa 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847656 Mr. SATYAPPA DEVENDRAPPA METI INDIAN BANK(607105)
19 KUSHTAGI KN-20-003-002-002/39
(NILOGAL) 		1520003002NRG24310120241339448 31/01/2024 maruti satyappa 1520003002WL022907 maruti satyappa 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847643 MR MARUTI SATYAPPA KATTIMANI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-002-002/39
(NILOGAL) 		1520003002NRG24310120241339449 31/01/2024 shobha maruti 1520003002WL022907 shobha maruti 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847640 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-002-002/416
(NILOGAL) 		1520003002NRG24310120241339451 31/01/2024 Hanamavva 1520003002WL022907 Hanamavva 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847636 HANAMAVVA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-002-002/416
(NILOGAL) 		1520003002NRG24310120241339450 31/01/2024 Hulagappa 1520003002WL022907 Hulagappa 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847647 HULAGAPPA TIPPANNA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-002-002/416
(NILOGAL) 		1520003002NRG24310120241339452 31/01/2024 Shivananda 1520003002WL022907 Shivananda 00652 PKGB0010900 3600 3600 Processed 25/03/2024 2154847649 SHIVANAND HULAGAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-002-002/430
(NILOGAL) 		1520003002NRG24310120241339453 31/01/2024 Hanamant 1520003002WL022907 Hanamant 00652 PKGB0010900 4200 4200 Processed 25/03/2024 2154847642 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 87600 87600
Total 100200 100200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_310124APB_FTO_721453 State Bank of India SBIN0007173 JALIHAL 12600
2 KUSHTAGI KN1520003002_310124APB_FTO_721453 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 87600

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