Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310523APB_FTO_141246
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-20-003-027-008/403
(MENEDAL) 		1520003035NRG24300520230441386 31/05/2023 MOULALI SAB 1520003035WL004703 MOULALI SAB 00078 CNRB0011811 2100 2100 Processed 03/06/2023 2081602762 MOULALI SAB AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-027-008/161
(MENEDAL) 		1520003035NRG24300520230441370 31/05/2023 VIMALAKSHAMMA VIRUBADRAYYA 1520003035WL004703 VIMALAKSHAMMA VIRUBADRAYYA 00415 SBIN0004277 2100 2100 Processed 03/06/2023 2081602763 MR VIMALAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-027-008/532
(MENEDAL) 		1520003035NRG24300520230441407 31/05/2023 Amaresh 1520003035WL004703 Amaresh 00415 SBIN0017863 2100 2100 Processed 03/06/2023 2081602764 MR AMARESH HANUMANTHA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-027-008/576
(MENEDAL) 		1520003035NRG24300520230441413 31/05/2023 Ambramma 1520003035WL004703 Ambramma 00415 SBIN0017863 2100 2100 Processed 03/06/2023 2081602765 MRS AMBRAMMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-027-008/471
(MENEDAL) 		1520003035NRG24300520230441399 31/05/2023 DODDAMMA 1520003035WL004703 DODDAMMA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081602766 DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-027-008/56
(MENEDAL) 		1520003035NRG24300520230441412 31/05/2023 Chandrashekhra Mallappa 1520003035WL004703 Chandrashekhra Mallappa 00522 CNRB000PGB1 2100 2100 Processed 03/06/2023 2081602770 MALLAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-027-008/207
(MENEDAL) 		1520003035NRG24300520230441372 31/05/2023 Laxmamma 1520003035WL004703 Laxmamma 00652 PKGB0010567 2100 2100 Processed 03/06/2023 2081602727 LAKSHAMAVVA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
8 KUSHTAGI KN-20-003-027-008/400
(MENEDAL) 		1520003035NRG24300520230441383 31/05/2023 Kalakappa 1520003035WL004703 Kalakappa 00652 PKGB0010715 2100 2100 Processed 03/06/2023 2081602753 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-027-008/414
(MENEDAL) 		1520003035NRG24300520230441394 31/05/2023 NARASAPPA SIDDAPPA 1520003035WL004703 NARASAPPA SIDDAPPA 00652 PKGB0010715 1500 1500 Rejected 03/06/2023 2081602761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
10 KUSHTAGI KN-20-003-027-008/16
(MENEDAL) 		1520003035NRG24300520230441367 31/05/2023 AMARAPPA BALAPPA 1520003035WL004703 AMARAPPA BALAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602747 HANAMAVVA URF HANAMAMMA TEMMINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-027-008/16
(MENEDAL) 		1520003035NRG24300520230441368 31/05/2023 AMARAPPA BALAPPA 1520003035WL004703 AMARAPPA BALAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602729 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-027-008/16
(MENEDAL) 		1520003035NRG24300520230441369 31/05/2023 Shantha 1520003035WL004703 Shantha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602758 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-027-008/161
(MENEDAL) 		1520003035NRG24300520230441371 31/05/2023 Vireshayya 1520003035WL004703 Vireshayya 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602748 VEERESH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-027-008/380
(MENEDAL) 		1520003035NRG24300520230441373 31/05/2023 HANAMANAGOUDA SANNA KANTEGOUDA 1520003035WL004703 HANAMANAGOUDA SANNA KANTEGOUDA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602728 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-027-008/380
(MENEDAL) 		1520003035NRG24300520230441374 31/05/2023 YANKAMMA HANAMANAGOUDA 1520003035WL004703 YANKAMMA HANAMANAGOUDA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602752 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-008/385
(MENEDAL) 		1520003035NRG24300520230441375 31/05/2023 Nandini 1520003035WL004703 Nandini 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602741 NANDINI WO NAGARAJ GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-027-008/393
(MENEDAL) 		1520003035NRG24300520230441378 31/05/2023 Basamma 1520003035WL004703 Basamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602756 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-027-008/393
(MENEDAL) 		1520003035NRG24300520230441377 31/05/2023 Huligemm 1520003035WL004703 Huligemm 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602739 HULIGAMMA WO KUNTEPPATEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-027-008/393
(MENEDAL) 		1520003035NRG24300520230441376 31/05/2023 KUNTEPPA HANAMAPPA 1520003035WL004703 KUNTEPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602768 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-027-008/396
(MENEDAL) 		1520003035NRG24300520230441379 31/05/2023 YALLAMMA 1520003035WL004703 YALLAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081602750 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-027-008/397
(MENEDAL) 		1520003035NRG24300520230441380 31/05/2023 LAKSHMAVVA KUNTEEPPA 1520003035WL004703 LAKSHMAVVA KUNTEEPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602744 LAXMAVVA URF LAXMAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-027-008/400
(MENEDAL) 		1520003035NRG24300520230441381 31/05/2023 Bhagyashree 1520003035WL004703 Bhagyashree 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602767 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-027-008/400
(MENEDAL) 		1520003035NRG24300520230441382 31/05/2023 Rudresh 1520003035WL004703 Rudresh 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602754 RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-027-008/401
(MENEDAL) 		1520003035NRG24300520230441385 31/05/2023 Shankrappa 1520003035WL004703 Shankrappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602742 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-027-008/401
(MENEDAL) 		1520003035NRG24300520230441384 31/05/2023 SOMANATHA SHANKRAPPA 1520003035WL004703 SOMANATHA SHANKRAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602740 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-027-008/403
(MENEDAL) 		1520003035NRG24300520230441387 31/05/2023 PARVIN BRGAM 1520003035WL004703 PARVIN BRGAM 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602735 PARVEENBEGUM WO MOULALISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-027-008/404
(MENEDAL) 		1520003035NRG24300520230441389 31/05/2023 SHYAMID BHEE SHYAMID SAB 1520003035WL004703 SHYAMID BHEE SHYAMID SAB 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602730 SHYAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-027-008/411
(MENEDAL) 		1520003035NRG24300520230441390 31/05/2023 AMARAPPA BASAPPA EMMI 1520003035WL004703 AMARAPPA BASAPPA EMMI 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602771 AMARAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-027-008/411
(MENEDAL) 		1520003035NRG24300520230441391 31/05/2023 NAGARAJA AMARAPPA 1520003035WL004703 NAGARAJA AMARAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602736 NAGARAJA SO AMARAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-027-008/414
(MENEDAL) 		1520003035NRG24300520230441393 31/05/2023 SHARANAMMA SIDDAPPA 1520003035WL004703 SHARANAMMA SIDDAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602738 SHARANAMMA WO SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-027-008/414
(MENEDAL) 		1520003035NRG24300520230441392 31/05/2023 SIDDAPPA SHYAMANNA 1520003035WL004703 SIDDAPPA SHYAMANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602737 SIDDAPPA SO SYAMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-008/415
(MENEDAL) 		1520003035NRG24300520230441395 31/05/2023 GANAGAMMA SHARANAPPA 1520003035WL004703 GANAGAMMA SHARANAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602743 GANGAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-027-008/415
(MENEDAL) 		1520003035NRG24300520230441396 31/05/2023 Mallamma 1520003035WL004703 Mallamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602759 MALLAMMA GENERAL POST OFFICE(607245)
34 KUSHTAGI KN-20-003-027-008/43
(MENEDAL) 		1520003035NRG24300520230441397 31/05/2023 Shyamavva 1520003035WL004703 Shyamavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602751 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-027-008/469
(MENEDAL) 		1520003035NRG24300520230441398 31/05/2023 GUNDAMMA 1520003035WL004703 GUNDAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602749 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-027-008/510
(MENEDAL) 		1520003035NRG24300520230441404 31/05/2023 Eramma 1520003035WL004703 Eramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602746 ERAMMA SHASTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-027-008/53
(MENEDAL) 		1520003035NRG24300520230441406 31/05/2023 Sumithra Yamanoorappa 1520003035WL004703 Sumithra Yamanoorappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602769 SUMITRA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-027-008/53
(MENEDAL) 		1520003035NRG24300520230441405 31/05/2023 Yamanoorappa Mallappa 1520003035WL004703 Yamanoorappa Mallappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602733 YAMANOORAPPA SO MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-027-008/532
(MENEDAL) 		1520003035NRG24300520230441408 31/05/2023 Lakhmi 1520003035WL004703 Lakhmi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602757 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-027-008/55
(MENEDAL) 		1520003035NRG24300520230441410 31/05/2023 Shankramma Subhaschandra 1520003035WL004703 Shankramma Subhaschandra 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602772 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-027-008/55
(MENEDAL) 		1520003035NRG24300520230441409 31/05/2023 Subhaschandra Mallappa 1520003035WL004703 Subhaschandra Mallappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602732 SUBHASCHANDRA SO MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-027-008/56
(MENEDAL) 		1520003035NRG24300520230441411 31/05/2023 Chandrashekhra Mallappa 1520003035WL004703 Chandrashekhra Mallappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602734 H CHANDRASHEKHARPPA AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUSHTAGI KN-20-003-027-008/576
(MENEDAL) 		1520003035NRG24300520230441414 31/05/2023 Yamanamma 1520003035WL004703 Yamanamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602755 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-027-008/61
(MENEDAL) 		1520003035NRG24300520230441415 31/05/2023 YALLAVVA 1520003035WL004703 YALLAVVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602731 YALLAVVA VADRAKAL WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-027-008/90
(MENEDAL) 		1520003035NRG24300520230441417 31/05/2023 akkanagamma 1520003035WL004703 akkanagamma 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2081602760 MRS AKKAMAHADEVI MALLIKARJUN STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-027-008/90
(MENEDAL) 		1520003035NRG24300520230441416 31/05/2023 mallikarjuna 1520003035WL004703 mallikarjuna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081602745 MR MALLIKARJUN BHEEMAPPA STATE BANK OF INDIA(508548)
SubTotal 76800 76800
Total 95100 95100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310523APB_FTO_141246 Canara Bank CNRB0011811 Kustagi 2100
2 KUSHTAGI KN1520003035_310523APB_FTO_141246 State Bank of India SBIN0004277 KOPPAL 2100
3 KUSHTAGI KN1520003035_310523APB_FTO_141246 State Bank of India SBIN0017863 Kushtagi 4200
4 KUSHTAGI KN1520003035_310523APB_FTO_141246 State Bank of India SBIN0020218 TAVARAGERE 2100
5 KUSHTAGI KN1520003035_310523APB_FTO_141246 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 2100
6 KUSHTAGI KN1520003035_310523APB_FTO_141246 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2100
7 KUSHTAGI KN1520003035_310523APB_FTO_141246 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3600
8 KUSHTAGI KN1520003035_310523APB_FTO_141246 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 76800

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