Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_250823APB_FTO_352537
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-20-003-025-001/60
(JUMLAPUR) 		1520003025NRG24250820231101883 25/08/2023 Kalyanappa Sangappa Malagitti 1520003025WL012991 Kalyanappa Sangappa Malagitti 00415 SBIN0017863 2212 2212 Processed 02/09/2023 5082874637 MR KALYANAPPA SANGAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-025-001/67
(JUMLAPUR) 		1520003025NRG24250820231101885 25/08/2023 NEELAMMA 1520003025WL012991 NEELAMMA 00415 SBIN0017863 2212 2212 Processed 02/09/2023 5082874648 NEELAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-025-001/26
(JUMLAPUR) 		1520003025NRG24250820231101872 25/08/2023 AMBUJAKSHI 1520003025WL012991 AMBUJAKSHI 00415 SBIN0020218 2212 2212 Processed 02/09/2023 5082874649 MR AMBUJAXI AMEREGOUDA MALIPATIL STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-001/42
(JUMLAPUR) 		1520003025NRG24250820231101881 25/08/2023 SANGITHA 1520003025WL012991 SANGITHA 00415 SBIN0020218 2212 2212 Processed 02/09/2023 5082874651 MR SANGITHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 KUSHTAGI KN-20-003-025-001/110
(JUMLAPUR) 		1520003025NRG24250820231101851 25/08/2023 Amaramma Parasappa Bingi 1520003025WL012991 Amaramma Parasappa Bingi 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874636 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-025-001/110
(JUMLAPUR) 		1520003025NRG24250820231101850 25/08/2023 Parasappa Basappa Bingi 1520003025WL012991 Parasappa Basappa Bingi 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874621 PARASAPPA BASAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-001/125
(JUMLAPUR) 		1520003025NRG24250820231101854 25/08/2023 Duragamma Harijan 1520003025WL012991 Duragamma Harijan 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874634 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-001/125
(JUMLAPUR) 		1520003025NRG24250820231101852 25/08/2023 Huligemma Yamanappa 1520003025WL012991 Huligemma Yamanappa 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874638 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-001/125
(JUMLAPUR) 		1520003025NRG24250820231101853 25/08/2023 Irappa Yamanappa 1520003025WL012991 Irappa Yamanappa 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874629 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-025-001/126
(JUMLAPUR) 		1520003025NRG24250820231101856 25/08/2023 DUARAGAPPA HULAGAPPA 1520003025WL012991 DUARAGAPPA HULAGAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874620 DURUGAPPA HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-001/126
(JUMLAPUR) 		1520003025NRG24250820231101855 25/08/2023 Hulagappa Chatrappa Harijan 1520003025WL012991 Hulagappa Chatrappa Harijan 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874633 HULAGAPPA CHHATRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-001/126
(JUMLAPUR) 		1520003025NRG24250820231101857 25/08/2023 SHANTAMMA DURAGAPPA 1520003025WL012991 SHANTAMMA DURAGAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874635 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-001/1466
(JUMLAPUR) 		1520003025NRG24250820231101858 25/08/2023 BASAVARAJ 1520003025WL012991 BASAVARAJ 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874647 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-001/1466
(JUMLAPUR) 		1520003025NRG24250820231101859 25/08/2023 HULIGEMMA 1520003025WL012991 HULIGEMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874646 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-001/1467
(JUMLAPUR) 		1520003025NRG24250820231101861 25/08/2023 NAGAMMA 1520003025WL012991 NAGAMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874641 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-001/1467
(JUMLAPUR) 		1520003025NRG24250820231101860 25/08/2023 SHYAMANNA 1520003025WL012991 SHYAMANNA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874643 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-001/1480
(JUMLAPUR) 		1520003025NRG24250820231101863 25/08/2023 ANURADHA 1520003025WL012991 ANURADHA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874645 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-001/1480
(JUMLAPUR) 		1520003025NRG24250820231101862 25/08/2023 HARALAPPA 1520003025WL012991 HARALAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874644 HARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-001/151
(JUMLAPUR) 		1520003025NRG24250820231101864 25/08/2023 GANGAMMA 1520003025WL012991 GANGAMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874642 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-001/165
(JUMLAPUR) 		1520003025NRG24250820231101865 25/08/2023 Kudaleppa Sangappa Malagitti 1520003025WL012991 Kudaleppa Sangappa Malagitti 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874615 KUDLEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
21 KUSHTAGI KN-20-003-025-001/165
(JUMLAPUR) 		1520003025NRG24250820231101866 25/08/2023 Vijayalaxmi Kudaleppa 1520003025WL012991 Vijayalaxmi Kudaleppa 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874630 VIJAYALAXMI KUDLEPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-001/2
(JUMLAPUR) 		1520003025NRG24250820231101867 25/08/2023 DODDAMMA 1520003025WL012991 DODDAMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874618 DODDAMMAKELUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-025-001/2
(JUMLAPUR) 		1520003025NRG24250820231101868 25/08/2023 GEETHA 1520003025WL012991 GEETHA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874626 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-025-001/2
(JUMLAPUR) 		1520003025NRG24250820231101869 25/08/2023 VEERABHADRAPPA 1520003025WL012991 VEERABHADRAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874622 VIRABHADRAPPA C KELUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 KUSHTAGI KN-20-003-025-001/26
(JUMLAPUR) 		1520003025NRG24250820231101870 25/08/2023 AMAREGOUDA BHIMANAGOUDA 1520003025WL012991 AMAREGOUDA BHIMANAGOUDA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874623 AMARESH MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-001/26
(JUMLAPUR) 		1520003025NRG24250820231101871 25/08/2023 HULIGEMMA AMAREGOUDA 1520003025WL012991 HULIGEMMA AMAREGOUDA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874617 HULIGEMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-001/29
(JUMLAPUR) 		1520003025NRG24250820231101874 25/08/2023 AMARAMMA 1520003025WL012991 AMARAMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874627 AMARAVVA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-001/29
(JUMLAPUR) 		1520003025NRG24250820231101875 25/08/2023 MUDABASAMMA 1520003025WL012991 MUDABASAMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874650 MUDABSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-001/29
(JUMLAPUR) 		1520003025NRG24250820231101873 25/08/2023 SANGAPPA 1520003025WL012991 SANGAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874619 SANGAPPA DODDAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-001/34
(JUMLAPUR) 		1520003025NRG24250820231101876 25/08/2023 RENAKAMMA 1520003025WL012991 RENAKAMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874639 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-001/39
(JUMLAPUR) 		1520003025NRG24250820231101877 25/08/2023 BASAMMA 1520003025WL012991 BASAMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874625 BASAMMA HANAMAPPA NYAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-001/39
(JUMLAPUR) 		1520003025NRG24250820231101878 25/08/2023 PARASHURAMA 1520003025WL012991 PARASHURAMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874640 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-001/42
(JUMLAPUR) 		1520003025NRG24250820231101880 25/08/2023 Hanamanthappa Yallappa 1520003025WL012991 Hanamanthappa Yallappa 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874632 MR HANAMAMTAPPA YALLAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-025-001/42
(JUMLAPUR) 		1520003025NRG24250820231101879 25/08/2023 Mallamma Yallappa Mantageri 1520003025WL012991 Mallamma Yallappa Mantageri 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874631 MALLAMMA YALLAPPA MARATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-025-001/60
(JUMLAPUR) 		1520003025NRG24250820231101882 25/08/2023 PURNIMA 1520003025WL012991 PURNIMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874628 PURNASHRI WOKALYANAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-001/67
(JUMLAPUR) 		1520003025NRG24250820231101884 25/08/2023 SFN 1520003025WL012991 SFN 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874616 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-001/89
(JUMLAPUR) 		1520003025NRG24250820231101887 25/08/2023 HONNAMMA 1520003025WL012991 HONNAMMA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874614 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-001/89
(JUMLAPUR) 		1520003025NRG24250820231101886 25/08/2023 KARIBASAPPA 1520003025WL012991 KARIBASAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5082874624 KARIBASAPPA BASAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75208 75208
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_250823APB_FTO_352537 State Bank of India SBIN0017863 Kushtagi 4424
2 KUSHTAGI KN1520003025_250823APB_FTO_352537 State Bank of India SBIN0020218 TAVARAGERE 4424
3 KUSHTAGI KN1520003025_250823APB_FTO_352537 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 75208

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