Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_250723APB_FTO_293860
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-20-003-019-003/797
(DOTIHAL) 		1520003034NRG24250720231018929 25/07/2023 laxmi 1520003034WL011156 laxmi 00415 SBIN0017863 2528 2528 Processed 25/08/2023 4834809558 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-019-003/8223
(DOTIHAL) 		1520003034NRG24250720231018938 25/07/2023 Laxmi 1520003034WL011157 Laxmi 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4834809560 LAKSHMAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-003/8223
(DOTIHAL) 		1520003034NRG24250720231018937 25/07/2023 Laxmi 1520003034WL011157 Laxmi 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834809559 LAKSHMAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 KUSHTAGI KN-20-003-019-003/731
(DOTIHAL) 		1520003034NRG24250720231018922 25/07/2023 ambika 1520003034WL011156 ambika 00415 SBIN0020210 2528 2528 Processed 25/08/2023 4834809565 MR AMBIKA SANNASIDDANAGOUDRA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
5 KUSHTAGI KN-20-003-019-003/127-A
(DOTIHAL) 		1520003034NRG24250720231018920 25/07/2023 Veerayya S Malimath 1520003034WL011156 Veerayya S Malimath 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4834809569 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-019-003/61
(DOTIHAL) 		1520003034NRG24250720231018934 25/07/2023 parasanagouda 1520003034WL011157 parasanagouda 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4834809562 MR PARASANAGOUDA SO DYAMANAGOUDA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-019-003/61
(DOTIHAL) 		1520003034NRG24250720231018933 25/07/2023 parasanagouda 1520003034WL011157 parasanagouda 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4834809561 MR PARASANAGOUDA SO DYAMANAGOUDA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-019-003/731
(DOTIHAL) 		1520003034NRG24250720231018921 25/07/2023 IRAMMA ANGADI 1520003034WL011156 IRAMMA ANGADI 00652 PKGB0010600 2528 2528 Processed 25/08/2023 4834809552 ERAMMA ANGADI KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-019-003/737
(DOTIHAL) 		1520003034NRG24250720231018923 25/07/2023 vanajashree 1520003034WL011156 vanajashree 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4834809567 VANAJASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-019-003/7935
(DOTIHAL) 		1520003034NRG24250720231018924 25/07/2023 santosh 1520003034WL011156 santosh 00652 PKGB0010600 2528 2528 Processed 25/08/2023 4834809566 SANTOSH SO IRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-003/7950
(DOTIHAL) 		1520003034NRG24250720231018926 25/07/2023 anand 1520003034WL011156 anand 00652 PKGB0010600 2528 2528 Processed 25/08/2023 4834809553 MR ANANDA SIDDAPPA ANANDA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-019-003/7950
(DOTIHAL) 		1520003034NRG24250720231018925 25/07/2023 prema 1520003034WL011156 prema 00652 PKGB0010600 2528 2528 Processed 25/08/2023 4834809568 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-019-003/797
(DOTIHAL) 		1520003034NRG24250720231018927 25/07/2023 shekavva 1520003034WL011156 shekavva 00652 PKGB0010600 2528 2528 Processed 25/08/2023 4834809570 SHEKAVVA W O MALLAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUSHTAGI KN-20-003-019-003/797
(DOTIHAL) 		1520003034NRG24250720231018928 25/07/2023 shivappa 1520003034WL011156 shivappa 00652 PKGB0010600 2528 2528 Processed 25/08/2023 4834809556 SHIVAPPA M KANAKERI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-019-003/8443
(DOTIHAL) 		1520003034NRG24250720231018931 25/07/2023 jayashree 1520003034WL011156 jayashree 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4834809551 MRS JAYASHRI ASHOK SHIVANAGUTTI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-019-003/8443
(DOTIHAL) 		1520003034NRG24250720231018930 25/07/2023 kumar 1520003034WL011156 kumar 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4834809550 KUMAR VADDAR CANARA BANK(508532)
17 KUSHTAGI KN-20-003-019-003/8443
(DOTIHAL) 		1520003034NRG24250720231018932 25/07/2023 laxmavva 1520003034WL011156 laxmavva 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4834809557 LAXMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-005/2380
(KYADIGUPPA) 		1520003034NRG24250720231018940 25/07/2023 renavva 1520003034WL011157 renavva 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4834809555 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-005/2380
(KYADIGUPPA) 		1520003034NRG24250720231018939 25/07/2023 renavva 1520003034WL011157 renavva 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4834809554 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-005/2844
(KYADIGUPPA) 		1520003034NRG24250720231018942 25/07/2023 ratnavva 1520003034WL011157 ratnavva 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4834809563 RATHNAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-005/2844
(KYADIGUPPA) 		1520003034NRG24250720231018941 25/07/2023 ratnavva 1520003034WL011157 ratnavva 00652 PKGB0010600 1896 1896 Processed 25/08/2023 4834809564 RATHNAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_250723APB_FTO_293860 State Bank of India SBIN0017863 Kushtagi 6636
2 KUSHTAGI KN1520003034_250723APB_FTO_293860 State Bank of India SBIN0020210 KUSHTGI 2528
3 KUSHTAGI KN1520003034_250723APB_FTO_293860 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 37604

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