Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_170423APB_FTO_16959
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-20-003-004-004/769
(MALAGITTI) 		1520003004NRG24150420230016541 17/04/2023 Veresh 1520003004WL000667 Veresh 00078 CNRB0000512 1854 1854 Processed 20/05/2023 1746564595 VEERESH ULLAGADDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1854 1854
2 KUSHTAGI KN-20-003-004-004/105
(MALAGITTI) 		1520003004NRG24150420230016527 17/04/2023 akkavva ramappa gujamagadi 1520003004WL000666 akkavva ramappa gujamagadi 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564613 AKKAVVA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-004-004/105
(MALAGITTI) 		1520003004NRG24150420230016528 17/04/2023 Ramappa 1520003004WL000666 Ramappa 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564601 RAMAPPA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-004-004/198
(MALAGITTI) 		1520003004NRG24150420230016535 17/04/2023 Parasappa Fakeerappa Kandakur 1520003004WL000667 Parasappa Fakeerappa Kandakur 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564611 PARASAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-004-004/198
(MALAGITTI) 		1520003004NRG24150420230016536 17/04/2023 Renuka 1520003004WL000667 Renuka 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564604 RENUKA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-004-004/217
(MALAGITTI) 		1520003004NRG24150420230016529 17/04/2023 bramandagouda patil 1520003004WL000666 bramandagouda patil 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564597 BHARAMAGOUDA C GOUDAR INDIAN OVERSEAS BANK(508541)
7 KUSHTAGI KN-20-003-004-004/217
(MALAGITTI) 		1520003004NRG24150420230016530 17/04/2023 kavita PATIL 1520003004WL000666 kavita PATIL 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564599 KAVITA B GOUDAR INDIAN OVERSEAS BANK(508541)
8 KUSHTAGI KN-20-003-004-004/271
(MALAGITTI) 		1520003004NRG24150420230016537 17/04/2023 Hanamavva 1520003004WL000667 Hanamavva 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564602 HANAMAVVA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-004-004/369
(MALAGITTI) 		1520003004NRG24150420230016538 17/04/2023 shivanda ulagaddi 1520003004WL000667 shivanda ulagaddi 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564614 SHIVANANDAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-004-004/369
(MALAGITTI) 		1520003004NRG24150420230016539 17/04/2023 Tippavva 1520003004WL000667 Tippavva 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564598 TIPPAVVA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-004-004/528
(MALAGITTI) 		1520003004NRG24150420230016532 17/04/2023 Devakka 1520003004WL000666 Devakka 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564600 DEVAKKA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-004-004/528
(MALAGITTI) 		1520003004NRG24150420230016531 17/04/2023 NINGAPPA 1520003004WL000666 NINGAPPA 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564615 NINGAPPA KURANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-004-004/537-D
(MALAGITTI) 		1520003004NRG24150420230016540 17/04/2023 Nagaratna 1520003004WL000667 Nagaratna 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564605 NAGARATNA GUDIGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-004-004/857
(MALAGITTI) 		1520003004NRG24150420230016542 17/04/2023 Akkavva 1520003004WL000668 Akkavva 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564609 AKKAVVA N VADDAR GENERAL POST OFFICE(607245)
15 KUSHTAGI KN-20-003-004-004/857
(MALAGITTI) 		1520003004NRG24150420230016543 17/04/2023 Karadeppa 1520003004WL000668 Karadeppa 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564607 KARADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-004-005/325
(MALAGITTI) 		1520003004NRG24150420230016544 17/04/2023 Basavaraja 1520003004WL000668 Basavaraja 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564606 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-004-005/325
(MALAGITTI) 		1520003004NRG24150420230016545 17/04/2023 Bhimavva 1520003004WL000668 Bhimavva 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564603 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-004-005/42
(MALAGITTI) 		1520003004NRG24150420230016546 17/04/2023 rangavva 1520003004WL000668 rangavva 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564608 RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-004-005/42
(MALAGITTI) 		1520003004NRG24150420230016547 17/04/2023 Sushilavva 1520003004WL000668 Sushilavva 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564596 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-004-005/62
(MALAGITTI) 		1520003004NRG24150420230016533 17/04/2023 Basanouda 1520003004WL000666 Basanouda 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564612 BASANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-004-005/62
(MALAGITTI) 		1520003004NRG24150420230016534 17/04/2023 RATNAVVA BASANAGOUDA 1520003004WL000666 RATNAVVA BASANAGOUDA 00652 PKGB0010626 1854 1854 Processed 20/05/2023 1746564610 NAGARATNA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37080 37080
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_170423APB_FTO_16959 Canara Bank CNRB0000512 GAJENDRAGAD 1854
2 KUSHTAGI KN1520003004_170423APB_FTO_16959 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 37080

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