Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_261023APB_FTO_482677
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-20-003-005-006/998
(JAGIRGUDADUR) 		1520003037NRG24261020231145869 26/10/2023 Renuka 1520003037WL016279 Renuka 00415 SBIN0011275 2212 2212 Processed 01/01/2024 8989370900 MRS RENUKA TUGGALADONI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-005-006/1173
(JAGIRGUDADUR) 		1520003037NRG24261020231145855 26/10/2023 LALITA 1520003037WL016279 LALITA 00415 SBIN0020219 2212 2212 Processed 01/01/2024 8989370905 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-005-006/1191
(JAGIRGUDADUR) 		1520003037NRG24261020231145857 26/10/2023 chandrika 1520003037WL016279 chandrika 00415 SBIN0020219 2212 2212 Processed 01/01/2024 8989370899 CHANDRIKA LANDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-005-006/1191
(JAGIRGUDADUR) 		1520003037NRG24261020231145856 26/10/2023 DYAMANNA 1520003037WL016279 DYAMANNA 00415 SBIN0020219 2212 2212 Processed 01/01/2024 8989370906 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-005-006/1192
(JAGIRGUDADUR) 		1520003037NRG24261020231145858 26/10/2023 REKHA HANAMANTH LANDURI 1520003037WL016279 REKHA HANAMANTH LANDURI 00415 SBIN0020219 2212 2212 Processed 01/01/2024 8989370910 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-005-006/1271
(JAGIRGUDADUR) 		1520003037NRG24261020231145860 26/10/2023 KRISHNAPPA 1520003037WL016279 KRISHNAPPA 00415 SBIN0020219 2212 2212 Processed 01/01/2024 8989370902 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-005-006/2999
(JAGIRGUDADUR) 		1520003037NRG24261020231145866 26/10/2023 BHIMAPPA 1520003037WL016279 BHIMAPPA 00415 SBIN0020219 2212 2212 Processed 01/01/2024 8989370904 MR BHEEMAPPA CHIKANAL STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-005-006/893
(JAGIRGUDADUR) 		1520003037NRG24261020231145867 26/10/2023 Maruteppa 1520003037WL016279 Maruteppa 00415 SBIN0020219 2212 2212 Processed 01/01/2024 8989370903 MARUTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-005-006/998
(JAGIRGUDADUR) 		1520003037NRG24261020231145868 26/10/2023 Saranappa D 1520003037WL016279 Saranappa D 00415 SBIN0020219 2212 2212 Processed 01/01/2024 8989370901 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
10 KUSHTAGI KN-20-003-005-006/2999
(JAGIRGUDADUR) 		1520003037NRG24261020231145865 26/10/2023 BHARATHI 1520003037WL016279 BHARATHI 00652 PKGB0010567 2212 2212 Processed 01/01/2024 8989370909 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 KUSHTAGI KN-20-003-005-006/112
(JAGIRGUDADUR) 		1520003037NRG24261020231145854 26/10/2023 hanamappa krashnappa garebal 1520003037WL016279 hanamappa krashnappa garebal 00652 PKGB0010903 2212 2212 Processed 01/01/2024 8989370907 MR HANAMAPPA KRISHNAPPA GULABAL STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-006/1192
(JAGIRGUDADUR) 		1520003037NRG24261020231145859 26/10/2023 Radhika 1520003037WL016279 Radhika 00652 PKGB0010903 2212 2212 Processed 01/01/2024 8989370898 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-005-006/1503
(JAGIRGUDADUR) 		1520003037NRG24261020231145862 26/10/2023 MAHESH GWATIGI 1520003037WL016279 MAHESH GWATIGI 00652 PKGB0010903 2212 2212 Processed 01/01/2024 8989370908 MAHESH GWATHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
14 KUSHTAGI KN-20-003-005-006/2051
(JAGIRGUDADUR) 		1520003037NRG24261020231145864 26/10/2023 shilpa 1520003037WL016279 shilpa 00666 IDFB0080353 2212 2212 Processed 01/01/2024 8989370897 SHILPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 KUSHTAGI KN-20-003-005-006/1503
(JAGIRGUDADUR) 		1520003037NRG24261020231145863 26/10/2023 Bhimavva 1520003037WL016279 Bhimavva 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989370896 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_261023APB_FTO_482677 State Bank of India SBIN0011275 GAJENDRAGAD 2212
2 KUSHTAGI KN1520003037_261023APB_FTO_482677 State Bank of India SBIN0020219 HANAMSAGAR 17696
3 KUSHTAGI KN1520003037_261023APB_FTO_482677 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2212
4 KUSHTAGI KN1520003037_261023APB_FTO_482677 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 6636
5 KUSHTAGI KN1520003037_261023APB_FTO_482677 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2212
6 KUSHTAGI KN1520003037_261023APB_FTO_482677 India Post Payments Bank IPOS0000001 KOPPAL 2212

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