Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_041023APB_FTO_432593
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-20-003-025-001/1462
(JUMLAPUR) 		1520003025NRG24041020231123928 04/10/2023 KRISHNAPPA 1520003025WL015043 KRISHNAPPA 00415 SBIN0017863 2212 2212 Processed 10/11/2023 7344424625 MR KRISHNAPPA YALLAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-025-003/13
(JUMLAPUR) 		1520003025NRG24041020231123921 04/10/2023 THRILOCH DODDAPPA 1520003025WL015041 THRILOCH DODDAPPA 00415 SBIN0017863 2212 2212 Processed 10/11/2023 7344424623 MR THRILOCH METI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-025-009/143
(JUMLAPUR) 		1520003025NRG24041020231123936 04/10/2023 PARASHURAM DODDAPPA 1520003025WL015046 PARASHURAM DODDAPPA 00415 SBIN0017863 2212 2212 Processed 10/11/2023 7344424624 MR PARSURAM CHAPOOR DODDAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 KUSHTAGI KN-20-003-025-009/219
(JUMLAPUR) 		1520003025NRG24041020231123939 04/10/2023 NINGAPPA 1520003025WL015047 NINGAPPA 00415 SBIN0020210 2212 2212 Processed 10/11/2023 7344424627 MR NINGAPPA YAMANAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 KUSHTAGI KN-20-003-025-006/7
(JUMLAPUR) 		1520003025NRG24041020231123483 04/10/2023 CHANDRASHEKAR 1520003025WL015000 CHANDRASHEKAR 00415 SBIN0020218 948 948 Processed 10/11/2023 7344424630 MR CHANDRA SHEKAR SANGAPPA MUDDALAGUNDI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-007/1498
(JUMLAPUR) 		1520003025NRG24041020231123931 04/10/2023 BASAPPA 1520003025WL015045 BASAPPA 00415 SBIN0020218 2212 2212 Processed 10/11/2023 7344424626 MR BASAPPA YANKAPPA KERIHOLA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-025-008/111
(JUMLAPUR) 		1520003025NRG24041020231123945 04/10/2023 PARVATI 1520003025WL015049 PARVATI 00415 SBIN0020218 1580 1580 Processed 10/11/2023 7344424628 MISS PARVATI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-025-008/1384
(JUMLAPUR) 		1520003025NRG24041020231123946 04/10/2023 DEVAMMA 1520003025WL015050 DEVAMMA 00415 SBIN0020218 2212 2212 Processed 10/11/2023 7344424629 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
9 KUSHTAGI KN-20-003-025-001/1462
(JUMLAPUR) 		1520003025NRG24041020231123927 04/10/2023 DURAGAVVA 1520003025WL015043 DURAGAVVA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424616 DURAGAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-025-001/1462
(JUMLAPUR) 		1520003025NRG24041020231123926 04/10/2023 YALLAPPA 1520003025WL015043 YALLAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424614 YALLAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-003/36
(JUMLAPUR) 		1520003025NRG24041020231123923 04/10/2023 BASANAGOUDA 1520003025WL015042 BASANAGOUDA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424612 BASANAGOUDA S MALIPATIL CANARA BANK(508532)
12 KUSHTAGI KN-20-003-025-003/36
(JUMLAPUR) 		1520003025NRG24041020231123925 04/10/2023 DODDABASAMMA 1520003025WL015042 DODDABASAMMA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424619 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24041020231123920 04/10/2023 SANGAMMA RAJASHEKARAYYA 1520003025WL015040 SANGAMMA RAJASHEKARAYYA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424621 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24041020231123919 04/10/2023 SANGAMMA SHIVAPUTRAYYA 1520003025WL015040 SANGAMMA SHIVAPUTRAYYA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424620 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24041020231123918 04/10/2023 Shivaputrayya Siddayya Hiremath 1520003025WL015040 Shivaputrayya Siddayya Hiremath 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424613 SHIVAPUTRAYYA S HIREMATH MUDDALGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-006/136
(JUMLAPUR) 		1520003025NRG24041020231123481 04/10/2023 SOMANATHA 1520003025WL015000 SOMANATHA 00652 PKGB0010754 948 948 Processed 10/11/2023 7344424635 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-006/137
(JUMLAPUR) 		1520003025NRG24041020231123482 04/10/2023 BALAMMA 1520003025WL015000 BALAMMA 00652 PKGB0010754 948 948 Processed 10/11/2023 7344424638 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-006/7
(JUMLAPUR) 		1520003025NRG24041020231123484 04/10/2023 SHAVITHRI 1520003025WL015000 SHAVITHRI 00652 PKGB0010754 948 948 Processed 10/11/2023 7344424632 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-007/1522
(JUMLAPUR) 		1520003025NRG24041020231123932 04/10/2023 DEVAMMA 1520003025WL015045 DEVAMMA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424634 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-007/1522
(JUMLAPUR) 		1520003025NRG24041020231123933 04/10/2023 HANAMAPPA 1520003025WL015045 HANAMAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424633 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-008/111
(JUMLAPUR) 		1520003025NRG24041020231123944 04/10/2023 MALLAMMA 1520003025WL015049 MALLAMMA 00652 PKGB0010754 1580 1580 Processed 10/11/2023 7344424637 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-008/1384
(JUMLAPUR) 		1520003025NRG24041020231123947 04/10/2023 SHANKRAPPA 1520003025WL015050 SHANKRAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424639 MR SHANKARAPPA NAGAPPA KALLABAVI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-009/143
(JUMLAPUR) 		1520003025NRG24041020231123934 04/10/2023 DODDAPPA PARASAPPA 1520003025WL015046 DODDAPPA PARASAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424617 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
24 KUSHTAGI KN-20-003-025-009/143
(JUMLAPUR) 		1520003025NRG24041020231123935 04/10/2023 SHARANAMMA DODDAPPA 1520003025WL015046 SHARANAMMA DODDAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424618 SHARANAMMA DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-009/219
(JUMLAPUR) 		1520003025NRG24041020231123938 04/10/2023 Shivamma Yamanappa 1520003025WL015047 Shivamma Yamanappa 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424641 MRS SHIVAMMA YAMANAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-025-009/219
(JUMLAPUR) 		1520003025NRG24041020231123937 04/10/2023 YAMANAPPA LAXMAVVA 1520003025WL015047 YAMANAPPA LAXMAVVA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424640 YAMANAPPA LAXMAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-010/1405
(JUMLAPUR) 		1520003025NRG24041020231123915 04/10/2023 HANAMAPPA 1520003025WL015039 HANAMAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424615 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-010/1405
(JUMLAPUR) 		1520003025NRG24041020231123916 04/10/2023 NEELAMMA 1520003025WL015039 NEELAMMA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424631 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-010/1405
(JUMLAPUR) 		1520003025NRG24041020231123917 04/10/2023 PANDAPPA 1520003025WL015039 PANDAPPA 00652 PKGB0010754 2212 2212 Processed 10/11/2023 7344424636 PANDAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
30 KUSHTAGI KN-20-003-025-003/36
(JUMLAPUR) 		1520003025NRG24041020231123924 04/10/2023 SHANTAGOUDA 1520003025WL015042 SHANTAGOUDA 00652 PKGB0010849 2212 2212 Processed 10/11/2023 7344424622 SHANTHAGOUDA S/O SHARANAPPA PATIL UCO BANK(607066)
SubTotal 2212 2212
Total 60040 60040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_041023APB_FTO_432593 State Bank of India SBIN0017863 Kushtagi 6636
2 KUSHTAGI KN1520003025_041023APB_FTO_432593 State Bank of India SBIN0020210 KUSHTGI 2212
3 KUSHTAGI KN1520003025_041023APB_FTO_432593 State Bank of India SBIN0020218 TAVARAGERE 6952
4 KUSHTAGI KN1520003025_041023APB_FTO_432593 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 42028
5 KUSHTAGI KN1520003025_041023APB_FTO_432593 Pragathi Krishna Gramin Bank PKGB0010849 TURVIHAL 2212

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