Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_261023APB_FTO_480895
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-20-003-019-002/124
(DOTIHAL) 		1520003019NRG24261020231145505 26/10/2023 NINGAPPA SHEKHARAPPA BAGEVADI 1520003019WL016241 NINGAPPA SHEKHARAPPA BAGEVADI 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989444178 NINGAPPA SO SEKHARAPPA BAGEWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-019-002/142
(DOTIHAL) 		1520003019NRG24261020231145507 26/10/2023 KAMALAXI SRINIVAS NEELI 1520003019WL016241 KAMALAXI SRINIVAS NEELI 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989444175 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-002/2095
(DOTIHAL) 		1520003019NRG24261020231145511 26/10/2023 RAMANAGOUDA ADANAGOUDA 1520003019WL016241 RAMANAGOUDA ADANAGOUDA 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989444180 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-002/2097
(DOTIHAL) 		1520003019NRG24261020231145512 26/10/2023 PAMPANA NARAYANAPPA BIJJAL 1520003019WL016241 PAMPANA NARAYANAPPA BIJJAL 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989444179 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-002/351-A
(DOTIHAL) 		1520003019NRG24261020231145514 26/10/2023 AMARESH PRAKASH ULLI 1520003019WL016241 AMARESH PRAKASH ULLI 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989444177 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-002/351-A
(DOTIHAL) 		1520003019NRG24261020231145513 26/10/2023 BASAMMA PRAKASHA ULLI 1520003019WL016241 BASAMMA PRAKASHA ULLI 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989444176 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
7 KUSHTAGI KN-20-003-019-002/187-A
(DOTIHAL) 		1520003019NRG24261020231145508 26/10/2023 BASAVARAJ YANKAPPA JUMALAPUR 1520003019WL016241 BASAVARAJ YANKAPPA JUMALAPUR 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989444181 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-019-002/1902
(DOTIHAL) 		1520003019NRG24261020231145509 26/10/2023 IRAPPA NAGAPPA GUMMA 1520003019WL016241 IRAPPA NAGAPPA GUMMA 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989444174 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-019-002/1902
(DOTIHAL) 		1520003019NRG24261020231145510 26/10/2023 RADABAYI IRAPPA GUMMA 1520003019WL016241 RADABAYI IRAPPA GUMMA 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989444182 RADHA BAI CANARA BANK(508532)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_261023APB_FTO_480895 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 13272
2 KUSHTAGI KN1520003019_261023APB_FTO_480895 India Post Payments Bank IPOS0000001 KOPPAL 6636

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