Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_090623APB_FTO_167053
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-20-003-001-006/1144
(HANUMANAL) 		1520003005NRG24090620230591176 09/06/2023 Muttappa 1520003005WL006059 Muttappa 00415 SBIN0020219 1800 1800 Processed 15/06/2023 2566502528 MR MUTTAPPA SANGAPPA SHANTHAGERI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-001-006/1362
(HANUMANAL) 		1520003005NRG24090620230591184 09/06/2023 Rangappa 1520003005WL006059 Rangappa 00415 SBIN0020219 1800 1800 Processed 15/06/2023 2566502530 MR RANGAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-001-006/2
(HANUMANAL) 		1520003005NRG24090620230591203 09/06/2023 Praveenakumar 1520003005WL006059 Praveenakumar 00415 SBIN0020219 1800 1800 Processed 15/06/2023 2566502535 PRAVEENAKUMAR METI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24090620230591214 09/06/2023 Huligevva 1520003005WL006059 Huligevva 00415 SBIN0020219 1800 1800 Processed 15/06/2023 2566502529 MRS HULIGEVVA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-001-006/262
(HANUMANAL) 		1520003005NRG24090620230591222 09/06/2023 Manjunath 1520003005WL006059 Manjunath 00415 SBIN0020219 1800 1800 Processed 15/06/2023 2566502533 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-001-006/302
(HANUMANAL) 		1520003005NRG24090620230591224 09/06/2023 Shyavajja 1520003005WL006059 Shyavajja 00415 SBIN0020219 1800 1800 Processed 15/06/2023 2566502531 SYAVAKKA SURESH PURATAGERI UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-001-006/33
(HANUMANAL) 		1520003005NRG24090620230591225 09/06/2023 Ningavva 1520003005WL006059 Ningavva 00415 SBIN0020219 1800 1800 Processed 15/06/2023 2566502532 MRS NINGAMMA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-001-006/60
(HANUMANAL) 		1520003005NRG24090620230591230 09/06/2023 Kirti 1520003005WL006059 Kirti 00415 SBIN0020219 1800 1800 Processed 15/06/2023 2566502534 MISS KEERTI STATE BANK OF INDIA(508548)
SubTotal 14400 14400
9 KUSHTAGI KN-20-003-001-006/138
(HANUMANAL) 		1520003005NRG24090620230591185 09/06/2023 REKA SHARANAPPA DINDUR 1520003005WL006059 REKA SHARANAPPA DINDUR 00522 CNRB000PGB1 1800 1800 Processed 15/06/2023 2566502504 PARVATEVVA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24090620230591207 09/06/2023 MUTTAPPA HOLIYAPPA DINDUR 1520003005WL006059 MUTTAPPA HOLIYAPPA DINDUR 00522 CNRB000PGB1 1800 1800 Processed 15/06/2023 2566502498 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
11 KUSHTAGI KN-20-003-001-006/107
(HANUMANAL) 		1520003005NRG24090620230591175 09/06/2023 Huligemma 1520003005WL006059 Huligemma 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502493 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-001-006/1144
(HANUMANAL) 		1520003005NRG24090620230591177 09/06/2023 Kavita 1520003005WL006059 Kavita 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502536 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-001-006/1242
(HANUMANAL) 		1520003005NRG24090620230591179 09/06/2023 Hanamant 1520003005WL006059 Hanamant 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502514 HANAMAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-001-006/1249
(HANUMANAL) 		1520003005NRG24090620230591180 09/06/2023 Gopala 1520003005WL006059 Gopala 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502525 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-001-006/1249
(HANUMANAL) 		1520003005NRG24090620230591181 09/06/2023 Reekha 1520003005WL006059 Reekha 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502521 REKHA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-001-006/138
(HANUMANAL) 		1520003005NRG24090620230591186 09/06/2023 REKA SHARANAPPA DINDUR 1520003005WL006059 REKA SHARANAPPA DINDUR 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502505 SHARANAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24090620230591189 09/06/2023 BALAVVA MALLAPPA BALIGER 1520003005WL006059 BALAVVA MALLAPPA BALIGER 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502496 BALAVVA MALLAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24090620230591192 09/06/2023 Ballavva 1520003005WL006059 Ballavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502527 RENAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24090620230591190 09/06/2023 Basamma 1520003005WL006059 Basamma 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502494 BASAVVA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-001-006/144
(HANUMANAL) 		1520003005NRG24090620230591191 09/06/2023 Parasappa 1520003005WL006059 Parasappa 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502516 MR PARASAPPA MALLAPPA BALIGER STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-001-006/155
(HANUMANAL) 		1520003005NRG24090620230591193 09/06/2023 KANAKAPPA RANGAPPA HANCHANAL 1520003005WL006059 KANAKAPPA RANGAPPA HANCHANAL 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502540 KANAKAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-001-006/155
(HANUMANAL) 		1520003005NRG24090620230591194 09/06/2023 Rangavva 1520003005WL006059 Rangavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502511 RANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-001-006/156
(HANUMANAL) 		1520003005NRG24090620230591195 09/06/2023 BASAPPA BALAPPA NAYKAR 1520003005WL006059 BASAPPA BALAPPA NAYKAR 00652 PKGB0010626 900 900 Processed 15/06/2023 2566502492 BASAPPA CANARA BANK(508532)
24 KUSHTAGI KN-20-003-001-006/156
(HANUMANAL) 		1520003005NRG24090620230591196 09/06/2023 Shekavva 1520003005WL006059 Shekavva 00652 PKGB0010626 900 900 Processed 15/06/2023 2566502506 SHEKHAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-001-006/1574
(HANUMANAL) 		1520003005NRG24090620230591198 09/06/2023 Rangappa 1520003005WL006059 Rangappa 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502523 RANGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-001-006/1574
(HANUMANAL) 		1520003005NRG24090620230591199 09/06/2023 Rangavva 1520003005WL006059 Rangavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502517 RANGAVVA RANGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-001-006/175
(HANUMANAL) 		1520003005NRG24090620230591200 09/06/2023 Madivalappa 1520003005WL006059 Madivalappa 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502542 MADIVALAPPA BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-001-006/175
(HANUMANAL) 		1520003005NRG24090620230591201 09/06/2023 Mahadevi 1520003005WL006059 Mahadevi 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502512 MAHADEVAMMA BANKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-001-006/180
(HANUMANAL) 		1520003005NRG24090620230591202 09/06/2023 Balavva 1520003005WL006059 Balavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502544 BALAVVA NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-001-006/2
(HANUMANAL) 		1520003005NRG24090620230591204 09/06/2023 Asiwini 1520003005WL006059 Asiwini 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502507 ASHWINI BANK OF BARODA(606985)
31 KUSHTAGI KN-20-003-001-006/20
(HANUMANAL) 		1520003005NRG24090620230591205 09/06/2023 Sharanappa 1520003005WL006059 Sharanappa 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502520 SHARANAPPA SANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24090620230591206 09/06/2023 MUTTAPPA HOLIYAPPA DINDUR 1520003005WL006059 MUTTAPPA HOLIYAPPA DINDUR 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502497 MUTTAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24090620230591208 09/06/2023 Rantavva 1520003005WL006059 Rantavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502503 RATNAVVA MUTTAPPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24090620230591212 09/06/2023 LAXSHMAVVA KANTEPPA GUDADUR 1520003005WL006059 LAXSHMAVVA KANTEPPA GUDADUR 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502524 LAKSHMAVVA K GUDADUR GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-001-006/23
(HANUMANAL) 		1520003005NRG24090620230591213 09/06/2023 Mallappa 1520003005WL006059 Mallappa 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502510 MALLAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-001-006/257
(HANUMANAL) 		1520003005NRG24090620230591216 09/06/2023 Basavaraj 1520003005WL006059 Basavaraj 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502526 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-001-006/257
(HANUMANAL) 		1520003005NRG24090620230591217 09/06/2023 Reenavva 1520003005WL006059 Reenavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502508 RENAVVA DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-001-006/258
(HANUMANAL) 		1520003005NRG24090620230591219 09/06/2023 Devakka 1520003005WL006059 Devakka 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502509 DEVAKKEVVA DOREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-001-006/258
(HANUMANAL) 		1520003005NRG24090620230591218 09/06/2023 HULLAPPA HEMANNA DOREGOL 1520003005WL006059 HULLAPPA HEMANNA DOREGOL 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502537 HULLAPPA DORIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-001-006/26
(HANUMANAL) 		1520003005NRG24090620230591220 09/06/2023 Masavva 1520003005WL006059 Masavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502502 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-001-006/26
(HANUMANAL) 		1520003005NRG24090620230591221 09/06/2023 Yallavva 1520003005WL006059 Yallavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502518 YALLAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-001-006/34
(HANUMANAL) 		1520003005NRG24090620230591226 09/06/2023 RANGAPPA BASAPPA HANCHINAL 1520003005WL006059 RANGAPPA BASAPPA HANCHINAL 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502538 RANGAPPAHANCINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-001-006/34
(HANUMANAL) 		1520003005NRG24090620230591227 09/06/2023 Sangavva 1520003005WL006059 Sangavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502499 SANGAMMA HANCINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-001-006/496
(HANUMANAL) 		1520003005NRG24090620230591229 09/06/2023 Neemanna 1520003005WL006059 Neemanna 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502541 HEMANNA AMINAPPA DOREGAL CANARA BANK(508532)
45 KUSHTAGI KN-20-003-001-006/66
(HANUMANAL) 		1520003005NRG24090620230591231 09/06/2023 Manjunath 1520003005WL006059 Manjunath 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502515 MANJUNATH DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-001-006/798
(HANUMANAL) 		1520003005NRG24090620230591233 09/06/2023 Ningappa 1520003005WL006059 Ningappa 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502539 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-001-006/798
(HANUMANAL) 		1520003005NRG24090620230591232 09/06/2023 Puspa 1520003005WL006059 Puspa 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502519 PUSHPA DINDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-001-006/799
(HANUMANAL) 		1520003005NRG24090620230591234 09/06/2023 Rangappa 1520003005WL006059 Rangappa 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502543 MR RANGAPPA RAMAPPA HANCHINAL STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-001-006/799
(HANUMANAL) 		1520003005NRG24090620230591235 09/06/2023 Sharanavva 1520003005WL006059 Sharanavva 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502501 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-001-006/8
(HANUMANAL) 		1520003005NRG24090620230591236 09/06/2023 RANGAVVA NAYKAR 1520003005WL006059 RANGAVVA NAYKAR 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502513 RANGAVVA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-001-006/83
(HANUMANAL) 		1520003005NRG24090620230591238 09/06/2023 Hanamavva 1520003005WL006059 Hanamavva 00652 PKGB0010626 600 600 Processed 15/06/2023 2566502522 HANAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-001-006/83
(HANUMANAL) 		1520003005NRG24090620230591237 09/06/2023 RAMAPPA SOMAPPA PUJAR 1520003005WL006059 RAMAPPA SOMAPPA PUJAR 00652 PKGB0010626 1800 1800 Processed 15/06/2023 2566502495 RAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72600 72600
53 KUSHTAGI KN-20-003-001-006/226
(HANUMANAL) 		1520003005NRG24090620230591211 09/06/2023 Dharmappa Niravari 1520003005WL006059 Dharmappa Niravari 00652 PKGB0010715 1800 1800 Processed 15/06/2023 2566502500 MR SURESH D NEERAVARI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
54 KUSHTAGI KN-20-003-001-006/1382
(HANUMANAL) 		1520003005NRG24090620230591187 09/06/2023 Iarappa 1520003005WL006059 Iarappa 00691 IPOS0000001 1800 1800 Processed 15/06/2023 2566502489 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24090620230591210 09/06/2023 Nagappa 1520003005WL006059 Nagappa 00691 IPOS0000001 1800 1800 Processed 15/06/2023 2566502491 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-001-006/202
(HANUMANAL) 		1520003005NRG24090620230591209 09/06/2023 Shoba 1520003005WL006059 Shoba 00691 IPOS0000001 1800 1800 Processed 15/06/2023 2566502490 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
Total 97800 97800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_090623APB_FTO_167053 State Bank of India SBIN0020219 HANAMSAGAR 14400
2 KUSHTAGI KN1520003005_090623APB_FTO_167053 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 3600
3 KUSHTAGI KN1520003005_090623APB_FTO_167053 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 72600
4 KUSHTAGI KN1520003005_090623APB_FTO_167053 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1800
5 KUSHTAGI KN1520003005_090623APB_FTO_167053 India Post Payments Bank IPOS0000001 KOPPAL 5400

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