Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_021223APB_FTO_553403
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-20-003-017-001/1703
(TALAVAGERA) 		1520003017NRG24021220231235191 02/12/2023 Nagaraja 1520003017WL018585 Nagaraja 00415 SBIN0020210 3300 3300 Processed 01/03/2024 1075064463 MR NAGRAJ STATE BANK OF INDIA(508548)
SubTotal 3300 3300
2 KUSHTAGI KN-20-003-017-001/352
(TALAVAGERA) 		1520003017NRG24021220231235198 02/12/2023 basappa 1520003017WL018585 basappa 00415 SBIN0040754 4290 4290 Processed 01/03/2024 1075064464 MR BASAPPA STATE BANK OF INDIA(508548)
SubTotal 4290 4290
3 KUSHTAGI KN-20-003-017-001/360
(TALAVAGERA) 		1520003017NRG24021220231235200 02/12/2023 Hulegevva hanamappa 1520003017WL018585 Hulegevva hanamappa 00522 CNRB000PGB1 3960 3960 Processed 29/02/2024 1075064441 HULIGEVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3960 3960
4 KUSHTAGI KN-20-003-017-001/1489
(TALAVAGERA) 		1520003017NRG24021220231235186 02/12/2023 Devappa 1520003017WL018585 Devappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064453 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-001/1489
(TALAVAGERA) 		1520003017NRG24021220231235187 02/12/2023 Ratnamma 1520003017WL018585 Ratnamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064456 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-017-001/1491
(TALAVAGERA) 		1520003017NRG24021220231235188 02/12/2023 Maruthi 1520003017WL018585 Maruthi 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064436 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-001/1491
(TALAVAGERA) 		1520003017NRG24021220231235189 02/12/2023 Nilamma 1520003017WL018585 Nilamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064458 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-001/1703
(TALAVAGERA) 		1520003017NRG24021220231235190 02/12/2023 Lakshmavva 1520003017WL018585 Lakshmavva 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075064452 LAXMAVVA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-001/1711
(TALAVAGERA) 		1520003017NRG24021220231235192 02/12/2023 sangappa 1520003017WL018585 sangappa 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1075064460 SANGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-001/1796
(TALAVAGERA) 		1520003017NRG24021220231235193 02/12/2023 Basappa 1520003017WL018585 Basappa 00652 PKGB0010567 1320 1320 Processed 29/02/2024 1075064450 BASAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-001/336
(TALAVAGERA) 		1520003017NRG24021220231235194 02/12/2023 sharanappa 1520003017WL018585 sharanappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064448 SHARANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-001/336
(TALAVAGERA) 		1520003017NRG24021220231235195 02/12/2023 yamanavva 1520003017WL018585 yamanavva 00652 PKGB0010567 1650 1650 Processed 29/02/2024 1075064446 YAMANAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/351
(TALAVAGERA) 		1520003017NRG24021220231235197 02/12/2023 Ambika 1520003017WL018585 Ambika 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075064457 AMBIKA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-001/351
(TALAVAGERA) 		1520003017NRG24021220231235196 02/12/2023 Shekavva D uragappa 1520003017WL018585 Shekavva D uragappa 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075064439 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-001/352
(TALAVAGERA) 		1520003017NRG24021220231235199 02/12/2023 laxmavva 1520003017WL018585 laxmavva 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064434 LAXMAVVA BASAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-001/362
(TALAVAGERA) 		1520003017NRG24021220231235201 02/12/2023 shankaravva 1520003017WL018585 shankaravva 00652 PKGB0010567 2640 2640 Processed 29/02/2024 1075064437 SHANKRAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/363
(TALAVAGERA) 		1520003017NRG24021220231235202 02/12/2023 renavva 1520003017WL018585 renavva 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064440 RENUKAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-001/363
(TALAVAGERA) 		1520003017NRG24021220231235203 02/12/2023 yallappa 1520003017WL018585 yallappa 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075064447 YALLAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/366
(TALAVAGERA) 		1520003017NRG24021220231235205 02/12/2023 Maliyavva 1520003017WL018585 Maliyavva 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1075064445 MALIYAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-001/368
(TALAVAGERA) 		1520003017NRG24021220231235207 02/12/2023 Mailavva 1520003017WL018585 Mailavva 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064443 MAILAARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-001/368
(TALAVAGERA) 		1520003017NRG24021220231235206 02/12/2023 Sharanappa 1520003017WL018585 Sharanappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064461 SHARNAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/698
(TALAVAGERA) 		1520003017NRG24021220231235208 02/12/2023 Duragavva 1520003017WL018585 Duragavva 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064435 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/698
(TALAVAGERA) 		1520003017NRG24021220231235209 02/12/2023 Nirupadhi 1520003017WL018585 Nirupadhi 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1075064459 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/707
(TALAVAGERA) 		1520003017NRG24021220231235210 02/12/2023 sharanappa 1520003017WL018585 sharanappa 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075064454 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/707
(TALAVAGERA) 		1520003017NRG24021220231235211 02/12/2023 sharanavva 1520003017WL018585 sharanavva 00652 PKGB0010567 4290 4290 Processed 01/03/2024 1075064455 MRS SHARANAMMA HARIJAN STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-017-001/747
(TALAVAGERA) 		1520003017NRG24021220231235213 02/12/2023 Laxmavva 1520003017WL018585 Laxmavva 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1075064449 LAXMAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/747
(TALAVAGERA) 		1520003017NRG24021220231235212 02/12/2023 Mallappa 1520003017WL018585 Mallappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064451 MALLAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/775
(TALAVAGERA) 		1520003017NRG24021220231235215 02/12/2023 mudeyamma 1520003017WL018585 mudeyamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064438 PALIDIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/775
(TALAVAGERA) 		1520003017NRG24021220231235214 02/12/2023 Sanjeevappa Sharanappa 1520003017WL018585 Sanjeevappa Sharanappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1075064442 SANJEEVAPPA SHARANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 99000 99000
30 KUSHTAGI KN-20-003-017-001/364
(TALAVAGERA) 		1520003017NRG24021220231235204 02/12/2023 hulagavva 1520003017WL018585 hulagavva 00652 PKGB0010715 660 660 Processed 29/02/2024 1075064444 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-002/1385
(TALAVAGERA) 		1520003017NRG24021220231235216 02/12/2023 shavamma 1520003017WL018585 shavamma 00652 PKGB0010715 4290 4290 Processed 29/02/2024 1075064462 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4950 4950
Total 115500 115500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_021223APB_FTO_553403 State Bank of India SBIN0020210 KUSHTGI 3300
2 KUSHTAGI KN1520003017_021223APB_FTO_553403 State Bank of India SBIN0040754 KUSHTAGI 4290
3 KUSHTAGI KN1520003017_021223APB_FTO_553403 Pragathi Gramin Bank CNRB000PGB1 PGB Chalagera 3960
4 KUSHTAGI KN1520003017_021223APB_FTO_553403 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 99000
5 KUSHTAGI KN1520003017_021223APB_FTO_553403 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4950

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