Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_030623APB_FTO_152550
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-20-003-021-011/19
(MUDENOOR) 		1520003021NRG24030620230521377 03/06/2023 Lakshmi Doddabasappa 1520003021WL005386 Lakshmi Doddabasappa 00225 KARB0000823 2212 2212 Processed 08/06/2023 2310850840 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-021-011/2622
(MUDENOOR) 		1520003021NRG24030620230521397 03/06/2023 Bhagya Parashurama 1520003021WL005386 Bhagya Parashurama 00225 KARB0000823 2212 2212 Processed 08/06/2023 2310850839 Bhagya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-021-011/2615
(MUDENOOR) 		1520003021NRG24030620230521391 03/06/2023 Yankapp Devappa 1520003021WL005386 Yankapp Devappa 00415 SBIN0017863 2212 2212 Processed 08/06/2023 2310850836 YANKAPP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-021-011/29
(MUDENOOR) 		1520003021NRG24030620230521398 03/06/2023 PASATEPPA PARASAPPA 1520003021WL005386 PASATEPPA PARASAPPA 00415 SBIN0020210 2212 2212 Processed 08/06/2023 2310850837 DODDAPPA HANAMAPPA GUDADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 KUSHTAGI KN-20-003-021-011/162
(MUDENOOR) 		1520003021NRG24030620230521375 03/06/2023 Basavaraj Tippanna 1520003021WL005386 Basavaraj Tippanna 00415 SBIN0040754 2212 2212 Processed 08/06/2023 2310850835 MR BASAVARAJ T JARAGADDI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-021-011/2622
(MUDENOOR) 		1520003021NRG24030620230521396 03/06/2023 Parashurama Balappa 1520003021WL005386 Parashurama Balappa 00415 SBIN0040754 2212 2212 Processed 08/06/2023 2310850838 MASTER PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 KUSHTAGI KN-20-003-021-011/1944
(MUDENOOR) 		1520003021NRG24030620230521379 03/06/2023 SHASHIKALA 1520003021WL005386 SHASHIKALA 00522 CNRB000PGB1 2212 2212 Processed 08/06/2023 2310850821 SHASHIKALA RAJASHEKAR NADGOUDAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
8 KUSHTAGI KN-20-003-021-011/104
(MUDENOOR) 		1520003021NRG24030620230521374 03/06/2023 Basavaraja Yallappa 1520003021WL005386 Basavaraja Yallappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850831 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-021-011/104
(MUDENOOR) 		1520003021NRG24030620230521373 03/06/2023 laxmavva 1520003021WL005386 laxmavva 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850826 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-011/162
(MUDENOOR) 		1520003021NRG24030620230521376 03/06/2023 Mallappa Tippanna 1520003021WL005386 Mallappa Tippanna 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850818 MALLAPPA JARAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-011/193
(MUDENOOR) 		1520003021NRG24030620230521378 03/06/2023 Muttappa Shivappa 1520003021WL005386 Muttappa Shivappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850819 MUTTAPPA MGM YALLAMMA BARADELI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-011/198
(MUDENOOR) 		1520003021NRG24030620230521382 03/06/2023 Abhisheka Bhimappa 1520003021WL005386 Abhisheka Bhimappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850830 ABHISHEK B HANDEL CANARA BANK(508532)
13 KUSHTAGI KN-20-003-021-011/2350
(MUDENOOR) 		1520003021NRG24030620230521383 03/06/2023 RAJASHEKHAR 1520003021WL005386 RAJASHEKHAR 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850847 RAJASHEKHAR SO AMARESHWAR RAO NADAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-011/2483
(MUDENOOR) 		1520003021NRG24030620230521384 03/06/2023 Nagappa Ningappa 1520003021WL005386 Nagappa Ningappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850825 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-011/2485
(MUDENOOR) 		1520003021NRG24030620230521385 03/06/2023 Ningamma Channappa 1520003021WL005386 Ningamma Channappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850846 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-021-011/2485
(MUDENOOR) 		1520003021NRG24030620230521386 03/06/2023 Ningappa Channappa 1520003021WL005386 Ningappa Channappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850828 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-011/2485
(MUDENOOR) 		1520003021NRG24030620230521387 03/06/2023 Satyamma Ningappa 1520003021WL005386 Satyamma Ningappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850832 SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-021-011/2490
(MUDENOOR) 		1520003021NRG24030620230521388 03/06/2023 Holiyappa Parasappa 1520003021WL005386 Holiyappa Parasappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850820 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-011/2543
(MUDENOOR) 		1520003021NRG24030620230521390 03/06/2023 Hanamamma Dyamanna 1520003021WL005386 Hanamamma Dyamanna 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850824 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-021-011/2620
(MUDENOOR) 		1520003021NRG24030620230521393 03/06/2023 Kamala Lingaraja 1520003021WL005386 Kamala Lingaraja 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850829 KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-021-011/2621
(MUDENOOR) 		1520003021NRG24030620230521394 03/06/2023 Hanumantha Tippanna 1520003021WL005386 Hanumantha Tippanna 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850834 HANUMANTHA UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-021-011/2621
(MUDENOOR) 		1520003021NRG24030620230521395 03/06/2023 Rudramma Hanamnatha 1520003021WL005386 Rudramma Hanamnatha 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850833 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-021-011/4
(MUDENOOR) 		1520003021NRG24030620230521400 03/06/2023 Basamma Mallappa 1520003021WL005386 Basamma Mallappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850842 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-021-011/4
(MUDENOOR) 		1520003021NRG24030620230521401 03/06/2023 Chandrashekhappa Hanamatnappa 1520003021WL005386 Chandrashekhappa Hanamatnappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850841 CHANDRASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-021-011/4
(MUDENOOR) 		1520003021NRG24030620230521402 03/06/2023 Kamalakxi ChandraShekharappa 1520003021WL005386 Kamalakxi ChandraShekharappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850843 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-021-011/4
(MUDENOOR) 		1520003021NRG24030620230521399 03/06/2023 Ningamma Hanamappa 1520003021WL005386 Ningamma Hanamappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850845 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-011/67
(MUDENOOR) 		1520003021NRG24030620230521403 03/06/2023 Muttappa Laxmanna 1520003021WL005386 Muttappa Laxmanna 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850827 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-011/85
(MUDENOOR) 		1520003021NRG24030620230521404 03/06/2023 Shantamma Shivaputragouda 1520003021WL005386 Shantamma Shivaputragouda 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2310850822 SHANTAMMA S POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
29 KUSHTAGI KN-20-003-021-011/198
(MUDENOOR) 		1520003021NRG24030620230521380 03/06/2023 Bhimappa Duragappa 1520003021WL005386 Bhimappa Duragappa 00652 PKGB0010755 2212 2212 Processed 08/06/2023 2310850823 BHIMAPPA HANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-021-011/198
(MUDENOOR) 		1520003021NRG24030620230521381 03/06/2023 Shivamma Bhimappa 1520003021WL005386 Shivamma Bhimappa 00652 PKGB0010755 2212 2212 Processed 08/06/2023 2310850844 SHIVAMMA BHIMAPPA HANDEL UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_030623APB_FTO_152550 KARNATAKA BANK KARB0000823 Kushtagi 4424
2 KUSHTAGI KN1520003021_030623APB_FTO_152550 State Bank of India SBIN0017863 Kushtagi 2212
3 KUSHTAGI KN1520003021_030623APB_FTO_152550 State Bank of India SBIN0020210 KUSHTGI 2212
4 KUSHTAGI KN1520003021_030623APB_FTO_152550 State Bank of India SBIN0040754 KUSHTAGI 4424
5 KUSHTAGI KN1520003021_030623APB_FTO_152550 Pragathi Gramin Bank CNRB000PGB1 Mudenoor 2212
6 KUSHTAGI KN1520003021_030623APB_FTO_152550 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 46452
7 KUSHTAGI KN1520003021_030623APB_FTO_152550 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 4424

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