Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_270723APB_FTO_300142
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-20-003-025-006/1488
(JUMLAPUR) 		1520003025NRG24270720231041635 27/07/2023 SHANKRAPPA 1520003025WL011483 SHANKRAPPA 00032 UTIB0001310 1500 1500 Processed 25/08/2023 4837614695 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-025-006/94
(JUMLAPUR) 		1520003025NRG24270720231041646 27/07/2023 ANANDA 1520003025WL011483 ANANDA 00415 SBIN0017863 1500 1500 Processed 25/08/2023 4837614688 MR ANAND KEREHOLA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 KUSHTAGI KN-20-003-025-006/115
(JUMLAPUR) 		1520003025NRG24270720231041600 27/07/2023 SHIVARAYAPPA 1520003025WL011483 SHIVARAYAPPA 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4837614693 MR SHIVARAYAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-006/115
(JUMLAPUR) 		1520003025NRG24270720231041598 27/07/2023 YANKAPPA 1520003025WL011483 YANKAPPA 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4837614689 MR YANKAPPA KURI BHIRAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-006/143
(JUMLAPUR) 		1520003025NRG24270720231041622 27/07/2023 SUDHAKARA 1520003025WL011483 SUDHAKARA 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4837614691 MR SUDHAKAR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-006/1485
(JUMLAPUR) 		1520003025NRG24270720231041632 27/07/2023 HANAMANTH 1520003025WL011483 HANAMANTH 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4837614694 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-006/28
(JUMLAPUR) 		1520003025NRG24270720231041642 27/07/2023 AMRUTA 1520003025WL011483 AMRUTA 00415 SBIN0020218 1250 1250 Processed 25/08/2023 4837614692 MISS AMRUTA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-025-006/94
(JUMLAPUR) 		1520003025NRG24270720231041644 27/07/2023 SANGAPPA 1520003025WL011483 SANGAPPA 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4837614690 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8750 8750
9 KUSHTAGI KN-20-003-025-006/116
(JUMLAPUR) 		1520003025NRG24270720231041605 27/07/2023 VIJAYALAKSHMI 1520003025WL011483 VIJAYALAKSHMI 00652 PKGB0010715 1750 1750 Processed 25/08/2023 4837614675 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
10 KUSHTAGI KN-20-003-025-006/110
(JUMLAPUR) 		1520003025NRG24270720231041595 27/07/2023 RENUKAMMA 1520003025WL011483 RENUKAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614678 RENUKAMMA WO SOMANATH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-006/115
(JUMLAPUR) 		1520003025NRG24270720231041599 27/07/2023 AKKAMMA KURI 1520003025WL011483 AKKAMMA KURI 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614659 AKKAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-006/115
(JUMLAPUR) 		1520003025NRG24270720231041596 27/07/2023 BHIRAPPA 1520003025WL011483 BHIRAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614685 MR BEERAPPA SHIVARAYAPPA KURI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-025-006/115
(JUMLAPUR) 		1520003025NRG24270720231041597 27/07/2023 DODDAMMA BHIRAPPA KURI 1520003025WL011483 DODDAMMA BHIRAPPA KURI 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614684 MRS DODDAMMA BEERAPPA KURI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-025-006/116
(JUMLAPUR) 		1520003025NRG24270720231041601 27/07/2023 BALAPPA 1520003025WL011483 BALAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614646 BALAPPA KURI SO SHIVARAYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-006/116
(JUMLAPUR) 		1520003025NRG24270720231041602 27/07/2023 GANGAMALAMMA 1520003025WL011483 GANGAMALAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614647 GANGAMALAMMA WO BALAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-006/116
(JUMLAPUR) 		1520003025NRG24270720231041606 27/07/2023 MALLAPPA 1520003025WL011483 MALLAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837614677 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-006/116
(JUMLAPUR) 		1520003025NRG24270720231041604 27/07/2023 SHARANABASAVA 1520003025WL011483 SHARANABASAVA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614674 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-006/116
(JUMLAPUR) 		1520003025NRG24270720231041603 27/07/2023 VEERANNA 1520003025WL011483 VEERANNA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614662 VIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-006/117
(JUMLAPUR) 		1520003025NRG24270720231041610 27/07/2023 BHEERAPPA 1520003025WL011483 BHEERAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837614653 BHEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-006/117
(JUMLAPUR) 		1520003025NRG24270720231041608 27/07/2023 RENUKAMMA 1520003025WL011483 RENUKAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837614643 RENUKAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-006/117
(JUMLAPUR) 		1520003025NRG24270720231041609 27/07/2023 SHANTAMMA 1520003025WL011483 SHANTAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837614660 SANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-006/117
(JUMLAPUR) 		1520003025NRG24270720231041607 27/07/2023 YANKAMMA BASAPPA 1520003025WL011483 YANKAMMA BASAPPA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837614644 MRS YANKAMMA BASAPPA KURI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-006/121
(JUMLAPUR) 		1520003025NRG24270720231041611 27/07/2023 ERAMMA 1520003025WL011483 ERAMMA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837614664 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-025-006/122
(JUMLAPUR) 		1520003025NRG24270720231041614 27/07/2023 SANGEETA 1520003025WL011483 SANGEETA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837614645 SANGEETA S POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-006/122
(JUMLAPUR) 		1520003025NRG24270720231041612 27/07/2023 SHEKARAGOUDA 1520003025WL011483 SHEKARAGOUDA 00652 PKGB0010754 1750 1750 Processed 25/08/2023 4837614648 MR SHEKHARAGOUDA AMAREGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-025-006/127
(JUMLAPUR) 		1520003025NRG24270720231041615 27/07/2023 AMARAMMA 1520003025WL011483 AMARAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614681 AMARAMMA WO HANAMAPPA MANNAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-006/127
(JUMLAPUR) 		1520003025NRG24270720231041617 27/07/2023 HUSENAPPA 1520003025WL011483 HUSENAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614673 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-006/127
(JUMLAPUR) 		1520003025NRG24270720231041616 27/07/2023 KANKAPPA 1520003025WL011483 KANKAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614649 KANKAPPA HANAMAPPA MANNAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-006/131
(JUMLAPUR) 		1520003025NRG24270720231041618 27/07/2023 EARAMMA 1520003025WL011483 EARAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614682 EARAMMA WO HANAMAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-006/140
(JUMLAPUR) 		1520003025NRG24270720231041619 27/07/2023 MARIYAMMA 1520003025WL011483 MARIYAMMA 00652 PKGB0010754 1250 1250 Processed 25/08/2023 4837614672 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-006/143
(JUMLAPUR) 		1520003025NRG24270720231041620 27/07/2023 BASAVARAJA SOMANAGOUDA KALMANGI 1520003025WL011483 BASAVARAJA SOMANAGOUDA KALMANGI 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614686 BASAVARAJA KALMANGI SO SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-006/143
(JUMLAPUR) 		1520003025NRG24270720231041621 27/07/2023 RENUKAMMA 1520003025WL011483 RENUKAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614651 RENUKAMMA BASAVARAJ KALAMAMGI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-006/148
(JUMLAPUR) 		1520003025NRG24270720231041623 27/07/2023 AMEENUDDINSAB 1520003025WL011483 AMEENUDDINSAB 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614663 AMINUDINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-006/1482
(JUMLAPUR) 		1520003025NRG24270720231041625 27/07/2023 HANAMAPPA 1520003025WL011483 HANAMAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614650 HANAMAPPA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-025-006/1482
(JUMLAPUR) 		1520003025NRG24270720231041629 27/07/2023 HULIGEMMA 1520003025WL011483 HULIGEMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614669 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-006/1482
(JUMLAPUR) 		1520003025NRG24270720231041626 27/07/2023 NAGAMMA 1520003025WL011483 NAGAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614670 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-006/1482
(JUMLAPUR) 		1520003025NRG24270720231041628 27/07/2023 RAVIKUMAR 1520003025WL011483 RAVIKUMAR 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614658 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-006/1482
(JUMLAPUR) 		1520003025NRG24270720231041627 27/07/2023 SHANTAMMA 1520003025WL011483 SHANTAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614656 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-006/1485
(JUMLAPUR) 		1520003025NRG24270720231041631 27/07/2023 DURAGAMMA 1520003025WL011483 DURAGAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614671 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-006/1485
(JUMLAPUR) 		1520003025NRG24270720231041633 27/07/2023 SHARANAPPA 1520003025WL011483 SHARANAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614655 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-006/1485
(JUMLAPUR) 		1520003025NRG24270720231041630 27/07/2023 SHYAMAPPA 1520003025WL011483 SHYAMAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614680 SHYAMAPPA HANAMAPPA MANNAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-025-006/1485
(JUMLAPUR) 		1520003025NRG24270720231041634 27/07/2023 YAMANOORAPPA 1520003025WL011483 YAMANOORAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614657 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-006/1488
(JUMLAPUR) 		1520003025NRG24270720231041636 27/07/2023 GOURAMMA 1520003025WL011483 GOURAMMA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614667 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-006/1488
(JUMLAPUR) 		1520003025NRG24270720231041637 27/07/2023 SHASHIKALA 1520003025WL011483 SHASHIKALA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614668 SHASHIKALA MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-025-006/1495
(JUMLAPUR) 		1520003025NRG24270720231041638 27/07/2023 MOULA SAHEB 1520003025WL011483 MOULA SAHEB 00652 PKGB0010754 1250 1250 Processed 25/08/2023 4837614661 MOULA SAHEB THALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-025-006/150
(JUMLAPUR) 		1520003025NRG24270720231041639 27/07/2023 VIJAYALAXMI SHEKARAPPA 1520003025WL011483 VIJAYALAXMI SHEKARAPPA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614652 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-006/1503
(JUMLAPUR) 		1520003025NRG24270720231041640 27/07/2023 VEERANNA 1520003025WL011483 VEERANNA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614665 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-006/28
(JUMLAPUR) 		1520003025NRG24270720231041641 27/07/2023 SANGAMMA ADAYYA 1520003025WL011483 SANGAMMA ADAYYA 00652 PKGB0010754 1250 1250 Processed 25/08/2023 4837614683 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-025-006/7
(JUMLAPUR) 		1520003025NRG24270720231041643 27/07/2023 DRAKSHAYINI 1520003025WL011483 DRAKSHAYINI 00652 PKGB0010754 1250 1250 Processed 25/08/2023 4837614666 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-025-006/94
(JUMLAPUR) 		1520003025NRG24270720231041645 27/07/2023 LAKSHMAVVA 1520003025WL011483 LAKSHMAVVA 00652 PKGB0010754 1500 1500 Processed 25/08/2023 4837614654 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-006/96
(JUMLAPUR) 		1520003025NRG24270720231041647 27/07/2023 ASHOK 1520003025WL011483 ASHOK 00652 PKGB0010754 1250 1250 Processed 25/08/2023 4837614676 ASHOKAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63750 63750
52 KUSHTAGI KN-20-003-025-006/122
(JUMLAPUR) 		1520003025NRG24270720231041613 27/07/2023 SHASHISUDHA 1520003025WL011483 SHASHISUDHA 00652 PKGB0010836 1750 1750 Processed 25/08/2023 4837614687 SHASHISUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-006/148
(JUMLAPUR) 		1520003025NRG24270720231041624 27/07/2023 PHATIMA AMEENUDDINSAB 1520003025WL011483 PHATIMA AMEENUDDINSAB 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837614679 PHATHIMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3250 3250
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_270723APB_FTO_300142 AXIS BANK UTIB0001310 KUSHTAGI 1500
2 KUSHTAGI KN1520003025_270723APB_FTO_300142 State Bank of India SBIN0017863 Kushtagi 1500
3 KUSHTAGI KN1520003025_270723APB_FTO_300142 State Bank of India SBIN0020218 TAVARAGERE 8750
4 KUSHTAGI KN1520003025_270723APB_FTO_300142 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1750
5 KUSHTAGI KN1520003025_270723APB_FTO_300142 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 63750
6 KUSHTAGI KN1520003025_270723APB_FTO_300142 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 3250

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