Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_151223APB_FTO_616755
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-20-003-025-003/101
(JUMLAPUR) 		1520003025NRG24151220231271576 15/12/2023 KENCHAPPA 1520003025WL019839 KENCHAPPA 00415 SBIN0020218 1580 1580 Processed 09/03/2024 1548974433 MR KENCHAPPA LACHAMAPPA HARIJAN STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-025-003/124
(JUMLAPUR) 		1520003025NRG24151220231271582 15/12/2023 DODDABASAMMA 1520003025WL019839 DODDABASAMMA 00415 SBIN0020218 1580 1580 Processed 09/03/2024 1548974434 MRS DODDA BASAMMA RAJAPPA KRISHANAPUR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-025-003/316
(JUMLAPUR) 		1520003025NRG24151220231271589 15/12/2023 GANGAMMA 1520003025WL019839 GANGAMMA 00415 SBIN0020218 1580 1580 Rejected 09/03/2024 1548974432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4740 4740
4 KUSHTAGI KN-20-003-025-002/67
(JUMLAPUR) 		1520003025NRG24151220231270924 15/12/2023 BASAVARAJA 1520003025WL019821 BASAVARAJA 00652 PKGB0010754 2212 2212 Processed 09/03/2024 1548974417 BASAVARAJ DODDANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-025-002/67
(JUMLAPUR) 		1520003025NRG24151220231270923 15/12/2023 SAVITA 1520003025WL019821 SAVITA 00652 PKGB0010754 2212 2212 Processed 09/03/2024 1548974430 SAVITA POLISHPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-025-003/101
(JUMLAPUR) 		1520003025NRG24151220231271579 15/12/2023 LAXMAN 1520003025WL019839 LAXMAN 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974425 LAXMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-003/101
(JUMLAPUR) 		1520003025NRG24151220231271577 15/12/2023 NINGAMMA 1520003025WL019839 NINGAMMA 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974420 NINGAVVA MADAR WO KENCHAPPA SASVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-003/124
(JUMLAPUR) 		1520003025NRG24151220231271583 15/12/2023 AMARESH 1520003025WL019839 AMARESH 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974431 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-003/124
(JUMLAPUR) 		1520003025NRG24151220231271580 15/12/2023 DURAGAMMA 1520003025WL019839 DURAGAMMA 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974427 DURAGAMMA RAJAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-025-003/124
(JUMLAPUR) 		1520003025NRG24151220231271581 15/12/2023 SHARANAPPA 1520003025WL019839 SHARANAPPA 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974424 SHARANAPPA RAJAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-003/1411
(JUMLAPUR) 		1520003025NRG24151220231271586 15/12/2023 HULIGEMMA 1520003025WL019839 HULIGEMMA 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974419 HULIGEMMA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-003/1411
(JUMLAPUR) 		1520003025NRG24151220231271584 15/12/2023 IRANNA 1520003025WL019839 IRANNA 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974421 ERANNA AYYANNA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-003/1411
(JUMLAPUR) 		1520003025NRG24151220231271585 15/12/2023 MALLAMMA 1520003025WL019839 MALLAMMA 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974429 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-003/1427
(JUMLAPUR) 		1520003025NRG24151220231271588 15/12/2023 AMBIKA 1520003025WL019839 AMBIKA 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974426 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-003/1427
(JUMLAPUR) 		1520003025NRG24151220231271587 15/12/2023 BHIMAPPA 1520003025WL019839 BHIMAPPA 00652 PKGB0010754 1580 1580 Processed 09/03/2024 1548974416 BHEMAPPA KENCHAPPA HARIJAN SASVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-007/22
(JUMLAPUR) 		1520003025NRG24151220231270926 15/12/2023 SHIVAPPA 1520003025WL019822 SHIVAPPA 00652 PKGB0010754 2212 2212 Processed 09/03/2024 1548974418 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-007/22
(JUMLAPUR) 		1520003025NRG24151220231270925 15/12/2023 YAMANAMMA 1520003025WL019822 YAMANAMMA 00652 PKGB0010754 2212 2212 Processed 09/03/2024 1548974428 YAMANAMMA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-010/311
(JUMLAPUR) 		1520003025NRG24151220231271391 15/12/2023 DODDAMMA 1520003025WL019824 DODDAMMA 00652 PKGB0010754 1152 1152 Processed 09/03/2024 1548974423 DODDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-010/311
(JUMLAPUR) 		1520003025NRG24151220231271392 15/12/2023 GYANAPPA 1520003025WL019824 GYANAPPA 00652 PKGB0010754 1152 1152 Processed 09/03/2024 1548974422 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26952 26952
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_151223APB_FTO_616755 State Bank of India SBIN0020218 TAVARAGERE 4740
2 KUSHTAGI KN1520003025_151223APB_FTO_616755 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 26952

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