Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_111223APB_FTO_599286
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-20-003-018-007/770
(BIJAKAL) 		1520003018NRG24111220231263633 11/12/2023 Manjula 1520003018WL019574 Manjula 00078 CNRB0006188 1960 1960 Processed 29/02/2024 1084981402 MANJULA DO DURAGAPPA TILIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-007/573
(BIJAKAL) 		1520003018NRG24111220231263627 11/12/2023 Renuka 1520003018WL019574 Renuka 00415 SBIN0017863 1960 1960 Processed 29/02/2024 1084981401 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-018-007/585
(BIJAKAL) 		1520003018NRG24111220231263629 11/12/2023 Mariswami 1520003018WL019574 Mariswami 00415 SBIN0017863 1960 1960 Processed 29/02/2024 1084981403 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
4 KUSHTAGI KN-20-003-018-007/178
(BIJAKAL) 		1520003018NRG24111220231263623 11/12/2023 BASAPPA 1520003018WL019574 BASAPPA 00652 PKGB0010600 1680 1680 Processed 29/02/2024 1084981404 SHARANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
5 KUSHTAGI KN-20-003-018-007/180
(BIJAKAL) 		1520003018NRG24111220231263624 11/12/2023 Hanamappa 1520003018WL019574 Hanamappa 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981399 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-018-007/195
(BIJAKAL) 		1520003018NRG24111220231263625 11/12/2023 DURAGAPP 1520003018WL019574 DURAGAPP 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981409 DURAGAPPA SO RAJAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-018-007/526
(BIJAKAL) 		1520003018NRG24111220231263626 11/12/2023 Huligevve 1520003018WL019574 Huligevve 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981396 HULIGEMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-018-007/604
(BIJAKAL) 		1520003018NRG24111220231263630 11/12/2023 Shivappa 1520003018WL019574 Shivappa 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981400 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-018-007/747
(BIJAKAL) 		1520003018NRG24111220231263631 11/12/2023 Hanamapppa 1520003018WL019574 Hanamapppa 00652 PKGB0010715 1680 1680 Processed 29/02/2024 1084981398 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-018-007/753
(BIJAKAL) 		1520003018NRG24111220231263632 11/12/2023 Sharanappa 1520003018WL019574 Sharanappa 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981408 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-018-007/78
(BIJAKAL) 		1520003018NRG24111220231263634 11/12/2023 SANNA HANAMANTHA BALAPPA 1520003018WL019574 SANNA HANAMANTHA BALAPPA 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981410 SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-018-007/80
(BIJAKAL) 		1520003018NRG24111220231263635 11/12/2023 hanamappa 1520003018WL019574 hanamappa 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981392 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-018-007/80
(BIJAKAL) 		1520003018NRG24111220231263636 11/12/2023 rajamma 1520003018WL019574 rajamma 00652 PKGB0010715 1680 1680 Processed 29/02/2024 1084981411 RAJAMMA GENERAL POST OFFICE(607245)
14 KUSHTAGI KN-20-003-018-007/81
(BIJAKAL) 		1520003018NRG24111220231263638 11/12/2023 Gangavva 1520003018WL019574 Gangavva 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981395 GANGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-007/81
(BIJAKAL) 		1520003018NRG24111220231263637 11/12/2023 Nagappa 1520003018WL019574 Nagappa 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981394 NAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-018-007/84
(BIJAKAL) 		1520003018NRG24111220231263641 11/12/2023 Gayanappa 1520003018WL019574 Gayanappa 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981393 GYANAPPA SO BHAAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-018-007/84
(BIJAKAL) 		1520003018NRG24111220231263642 11/12/2023 Gyanavva 1520003018WL019574 Gyanavva 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981397 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-018-007/84
(BIJAKAL) 		1520003018NRG24111220231263640 11/12/2023 tippavva 1520003018WL019574 tippavva 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981407 TIPPAVVA HARIJAN BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-018-007/857
(BIJAKAL) 		1520003018NRG24111220231263643 11/12/2023 balappa 1520003018WL019574 balappa 00652 PKGB0010715 1960 1960 Processed 29/02/2024 1084981406 BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-018-007/898
(BIJAKAL) 		1520003018NRG24111220231263644 11/12/2023 Mariswami 1520003018WL019574 Mariswami 00652 PKGB0010715 1960 1960 Processed 01/03/2024 1084981405 MR MARISWAMI S MADAR STATE BANK OF INDIA(508548)
SubTotal 30800 30800
Total 38360 38360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_111223APB_FTO_599286 Canara Bank CNRB0006188 Kushtagi 1960
2 KUSHTAGI KN1520003018_111223APB_FTO_599286 State Bank of India SBIN0017863 Kushtagi 3920
3 KUSHTAGI KN1520003018_111223APB_FTO_599286 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1680
4 KUSHTAGI KN1520003018_111223APB_FTO_599286 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 30800

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