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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_110723APB_FTO_248319
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-20-003-022-003/1703
(KANDAKUR) 		1520003022NRG24110720230912249 11/07/2023 Shivamma 1520003022WL009643 Shivamma 00078 CNRB0011811 3770 3770 Processed 17/07/2023 3507624332 SHIVAMMA GOPALI CANARA BANK(508532)
2 KUSHTAGI KN-20-003-022-003/2194
(KANDAKUR) 		1520003022NRG24110720230912267 11/07/2023 Basamma 1520003022WL009643 Basamma 00078 CNRB0011811 3770 3770 Processed 17/07/2023 3507624333 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-022-003/2332
(KANDAKUR) 		1520003022NRG24110720230912274 11/07/2023 Bhimappa 1520003022WL009643 Bhimappa 00078 CNRB0011811 3770 3770 Processed 17/07/2023 3507624340 BHEEMAPPA S IDLAPUR CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-003/2434
(KANDAKUR) 		1520003022NRG24110720230912279 11/07/2023 Kandakurappa 1520003022WL009643 Kandakurappa 00078 CNRB0011811 3770 3770 Processed 17/07/2023 3507624334 KANDAKURAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15080 15080
5 KUSHTAGI KN-20-003-022-003/1703
(KANDAKUR) 		1520003022NRG24110720230912247 11/07/2023 Laxamamma 1520003022WL009643 Laxamamma 00415 SBIN0017863 3770 3770 Processed 17/07/2023 3507624336 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-022-003/2103
(KANDAKUR) 		1520003022NRG24110720230912265 11/07/2023 Yasmin 1520003022WL009643 Yasmin 00415 SBIN0017863 3770 3770 Processed 17/07/2023 3507624337 MRS YASMIN DODDAMANI STATE BANK OF INDIA(508548)
SubTotal 7540 7540
7 KUSHTAGI KN-20-003-022-003/1369
(KANDAKUR) 		1520003022NRG24110720230912244 11/07/2023 Yamanavva 1520003022WL009643 Yamanavva 00415 SBIN0040754 3770 3770 Processed 17/07/2023 3507624339 MRS YAMANAVVA D BUDUR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-022-003/1914
(KANDAKUR) 		1520003022NRG24110720230912258 11/07/2023 Sharanamma Golappa Kadabalakatti 1520003022WL009643 Sharanamma Golappa Kadabalakatti 00415 SBIN0040754 3770 3770 Processed 17/07/2023 3507624335 MRS SHARANAMMA G KADBALKATTI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-022-003/1945
(KANDAKUR) 		1520003022NRG24110720230912259 11/07/2023 Hanamavva 1520003022WL009643 Hanamavva 00415 SBIN0040754 3770 3770 Processed 17/07/2023 3507624338 MRS HANAMAVVA STATE BANK OF INDIA(508548)
SubTotal 11310 11310
10 KUSHTAGI KN-20-003-022-003/1676
(KANDAKUR) 		1520003022NRG24110720230912245 11/07/2023 Huligemma 1520003022WL009643 Huligemma 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624331 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-022-003/1703
(KANDAKUR) 		1520003022NRG24110720230912248 11/07/2023 Shivaputrappa 1520003022WL009643 Shivaputrappa 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624328 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-022-003/1762
(KANDAKUR) 		1520003022NRG24110720230912255 11/07/2023 Bhimavva 1520003022WL009643 Bhimavva 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624330 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-022-003/1820
(KANDAKUR) 		1520003022NRG24110720230912257 11/07/2023 Basavaraja 1520003022WL009643 Basavaraja 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624323 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-022-003/2038
(KANDAKUR) 		1520003022NRG24110720230912260 11/07/2023 Rajappa Kandakurappa 1520003022WL009643 Rajappa Kandakurappa 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624320 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-022-003/2038
(KANDAKUR) 		1520003022NRG24110720230912261 11/07/2023 Renakamma 1520003022WL009643 Renakamma 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624322 RENUKMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-022-003/2046
(KANDAKUR) 		1520003022NRG24110720230912262 11/07/2023 Eramma 1520003022WL009643 Eramma 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624341 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-022-003/2046
(KANDAKUR) 		1520003022NRG24110720230912263 11/07/2023 Ramanna 1520003022WL009643 Ramanna 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624325 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-022-003/2194
(KANDAKUR) 		1520003022NRG24110720230912266 11/07/2023 Hanamappa 1520003022WL009643 Hanamappa 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624319 HANUMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-022-003/2248
(KANDAKUR) 		1520003022NRG24110720230912272 11/07/2023 Kasimbi 1520003022WL009643 Kasimbi 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624324 KHASIM BI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-022-003/2332
(KANDAKUR) 		1520003022NRG24110720230912275 11/07/2023 Ambavva 1520003022WL009643 Ambavva 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624321 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-022-003/2358
(KANDAKUR) 		1520003022NRG24110720230912278 11/07/2023 Mahadevi 1520003022WL009643 Mahadevi 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624326 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-022-003/2358
(KANDAKUR) 		1520003022NRG24110720230912277 11/07/2023 Sangayya 1520003022WL009643 Sangayya 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624327 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-022-003/2434
(KANDAKUR) 		1520003022NRG24110720230912280 11/07/2023 Sanna Yallavva 1520003022WL009643 Sanna Yallavva 00652 PKGB0010715 3770 3770 Processed 17/07/2023 3507624329 SANNAYALLAVVA GENERAL POST OFFICE(607245)
SubTotal 52780 52780
24 KUSHTAGI KN-20-003-022-003/1676
(KANDAKUR) 		1520003022NRG24110720230912246 11/07/2023 Maruteppa 1520003022WL009643 Maruteppa 00666 IDFB0080353 3770 3770 Processed 17/07/2023 3507624318 MARUTEPPA CANARA BANK(508532)
SubTotal 3770 3770
25 KUSHTAGI KN-20-003-022-003/1735
(KANDAKUR) 		1520003022NRG24110720230912253 11/07/2023 Savita 1520003022WL009643 Savita 00691 IPOS0000001 3770 3770 Processed 17/07/2023 3507624317 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-022-003/1820
(KANDAKUR) 		1520003022NRG24110720230912256 11/07/2023 Shantamma 1520003022WL009643 Shantamma 00691 IPOS0000001 3770 3770 Processed 17/07/2023 3507624316 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7540 7540
Total 98020 98020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_110723APB_FTO_248319 Canara Bank CNRB0011811 Kustagi 15080
2 KUSHTAGI KN1520003022_110723APB_FTO_248319 State Bank of India SBIN0017863 Kushtagi 7540
3 KUSHTAGI KN1520003022_110723APB_FTO_248319 State Bank of India SBIN0040754 KUSHTAGI 11310
4 KUSHTAGI KN1520003022_110723APB_FTO_248319 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 52780
5 KUSHTAGI KN1520003022_110723APB_FTO_248319 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3770
6 KUSHTAGI KN1520003022_110723APB_FTO_248319 India Post Payments Bank IPOS0000001 KOPPAL 7540

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