Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_271223APB_FTO_665512
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-20-003-025-002/255
(JUMLAPUR) 		1520003025NRG24271220231289608 27/12/2023 CHANDRASHEKARA 1520003025WL020482 CHANDRASHEKARA 00415 SBIN0020218 1580 1580 Processed 16/03/2024 1901953246 MR CHANDRASHEKAHRAPPA MALLAPPA DEVDURGA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-025-002/86
(JUMLAPUR) 		1520003025NRG24271220231289621 27/12/2023 SHANTA BASAVARAJA 1520003025WL020482 SHANTA BASAVARAJA 00468 UBIN0559954 1580 1580 Processed 16/03/2024 1901953245 SHANTA BASAVARAJA DEVADURGA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
3 KUSHTAGI KN-20-003-025-002/86
(JUMLAPUR) 		1520003025NRG24271220231289622 27/12/2023 RAMESH 1520003025WL020482 RAMESH 00468 UBIN0917559 1580 1580 Processed 16/03/2024 1901953244 RAMESH UNION BANK OF INDIA(508500)
SubTotal 1580 1580
4 KUSHTAGI KN-20-003-025-002/20
(JUMLAPUR) 		1520003025NRG24271220231289598 27/12/2023 MUDABASAPPA 1520003025WL020482 MUDABASAPPA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953258 MURADABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-025-002/20
(JUMLAPUR) 		1520003025NRG24271220231289599 27/12/2023 SHIVALINGAMMA 1520003025WL020482 SHIVALINGAMMA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953257 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-025-002/206
(JUMLAPUR) 		1520003025NRG24271220231289600 27/12/2023 SHIVAPPA 1520003025WL020482 SHIVAPPA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953251 SHIVAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-025-002/207
(JUMLAPUR) 		1520003025NRG24271220231289601 27/12/2023 MALLAYYA GURUMURTHEYYA 1520003025WL020482 MALLAYYA GURUMURTHEYYA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953253 MALLAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-002/207
(JUMLAPUR) 		1520003025NRG24271220231289602 27/12/2023 NEELAMMA MALLAYYA 1520003025WL020482 NEELAMMA MALLAYYA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953250 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-002/22
(JUMLAPUR) 		1520003025NRG24271220231289604 27/12/2023 DEVAMMA 1520003025WL020482 DEVAMMA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953259 DEVAMMA PARASAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-025-002/22
(JUMLAPUR) 		1520003025NRG24271220231289603 27/12/2023 PARASAPPA 1520003025WL020482 PARASAPPA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953260 PARASAPPA ERAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-002/23
(JUMLAPUR) 		1520003025NRG24271220231289605 27/12/2023 KENCHAPPA 1520003025WL020482 KENCHAPPA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953262 KENCHAPPA .B. KALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUSHTAGI KN-20-003-025-002/25
(JUMLAPUR) 		1520003025NRG24271220231289607 27/12/2023 GOURAMMA 1520003025WL020482 GOURAMMA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953243 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-002/25
(JUMLAPUR) 		1520003025NRG24271220231289606 27/12/2023 NEELAPPA 1520003025WL020482 NEELAPPA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953256 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-002/256
(JUMLAPUR) 		1520003025NRG24271220231289610 27/12/2023 GANGAMMA 1520003025WL020482 GANGAMMA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953249 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-002/3
(JUMLAPUR) 		1520003025NRG24271220231289611 27/12/2023 Mahadevayya Gurumurteyya Hiremath 1520003025WL020482 Mahadevayya Gurumurteyya Hiremath 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953254 MAHADEVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-002/3
(JUMLAPUR) 		1520003025NRG24271220231289612 27/12/2023 Parvatemma Mahadevayya 1520003025WL020482 Parvatemma Mahadevayya 00652 PKGB0010754 1264 1264 Processed 16/03/2024 1901953238 PARVATEMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-002/46
(JUMLAPUR) 		1520003025NRG24271220231289613 27/12/2023 BASAVARAJA 1520003025WL020482 BASAVARAJA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953248 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-002/46
(JUMLAPUR) 		1520003025NRG24271220231289614 27/12/2023 HOLIYAPPA 1520003025WL020482 HOLIYAPPA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953261 HOLIYAPPA .B. KULAKARNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 KUSHTAGI KN-20-003-025-002/5
(JUMLAPUR) 		1520003025NRG24271220231289615 27/12/2023 Doddayya Solabhayya Hiremath 1520003025WL020482 Doddayya Solabhayya Hiremath 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953255 DODDAYYA SOLABAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KUSHTAGI KN-20-003-025-002/5
(JUMLAPUR) 		1520003025NRG24271220231289616 27/12/2023 Eramma Doddayya 1520003025WL020482 Eramma Doddayya 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953241 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-002/53
(JUMLAPUR) 		1520003025NRG24271220231289617 27/12/2023 SANGAPPA 1520003025WL020482 SANGAPPA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953242 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-002/56
(JUMLAPUR) 		1520003025NRG24271220231289618 27/12/2023 LAKSHMANA 1520003025WL020482 LAKSHMANA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953240 LAXMAN HANUMAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-025-002/78
(JUMLAPUR) 		1520003025NRG24271220231289619 27/12/2023 Kallappa Hanamappa Kuri 1520003025WL020482 Kallappa Hanamappa Kuri 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953252 KALLAPPA S O HANUMAPPA KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KUSHTAGI KN-20-003-025-002/78
(JUMLAPUR) 		1520003025NRG24271220231289620 27/12/2023 Vijayalaxmi Kallappa 1520003025WL020482 Vijayalaxmi Kallappa 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953237 PARVATEMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-002/91
(JUMLAPUR) 		1520003025NRG24271220231289623 27/12/2023 BASAVARAJA 1520003025WL020482 BASAVARAJA 00652 PKGB0010754 1580 1580 Processed 16/03/2024 1901953239 BASAVARAJ MENEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34444 34444
26 KUSHTAGI KN-20-003-025-002/256
(JUMLAPUR) 		1520003025NRG24271220231289609 27/12/2023 BASAVARAJA 1520003025WL020482 BASAVARAJA 00652 PKGB0010836 1580 1580 Processed 16/03/2024 1901953247 MR BASAVARAJ HADAPAD KALAKAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_271223APB_FTO_665512 State Bank of India SBIN0020218 TAVARAGERE 1580
2 KUSHTAGI KN1520003025_271223APB_FTO_665512 Union Bank of India UBIN0559954 KOPPAL 1580
3 KUSHTAGI KN1520003025_271223APB_FTO_665512 Union Bank of India UBIN0917559 KUSHTAGI 1580
4 KUSHTAGI KN1520003025_271223APB_FTO_665512 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 34444
5 KUSHTAGI KN1520003025_271223APB_FTO_665512 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1580

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