Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_120723APB_FTO_252124
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-20-003-028-004/135
(SANGANAL) 		1520003028NRG24120720230925765 12/07/2023 YAMANURAPPA HANAMANTAPPA 1520003028WL009779 YAMANURAPPA HANAMANTAPPA 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3504790103 MR YAMANURAPPA YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 4060 4060
2 KUSHTAGI KN-20-003-028-004/132
(SANGANAL) 		1520003028NRG24120720230925764 12/07/2023 GANGAMMA ESHAPPA 1520003028WL009779 GANGAMMA ESHAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790097 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-028-004/132
(SANGANAL) 		1520003028NRG24120720230925763 12/07/2023 HUMESH ESHAPPA 1520003028WL009779 HUMESH ESHAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790088 UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
4 KUSHTAGI KN-20-003-028-004/135
(SANGANAL) 		1520003028NRG24120720230925766 12/07/2023 Duragamma Yamanurappa 1520003028WL009779 Duragamma Yamanurappa 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790102 DURAGAMMA B HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KUSHTAGI KN-20-003-028-004/1356
(SANGANAL) 		1520003028NRG24120720230925767 12/07/2023 DODDAPPA BALAPPA 1520003028WL009779 DODDAPPA BALAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790084 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KUSHTAGI KN-20-003-028-004/1356
(SANGANAL) 		1520003028NRG24120720230925768 12/07/2023 KAVITA DODDAPPA 1520003028WL009779 KAVITA DODDAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790095 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-028-004/143
(SANGANAL) 		1520003028NRG24120720230925769 12/07/2023 SOMANATA BIRAPPA 1520003028WL009779 SOMANATA BIRAPPA 00652 PKGB0010836 3770 3770 Processed 17/07/2023 3504790096 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-028-004/143
(SANGANAL) 		1520003028NRG24120720230925770 12/07/2023 SOMANATA MARIYAPPA HONAKERI 1520003028WL009779 SOMANATA MARIYAPPA HONAKERI 00652 PKGB0010836 3480 3480 Processed 17/07/2023 3504790087 SOMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-028-004/241
(SANGANAL) 		1520003028NRG24120720230925771 12/07/2023 DEVAMMA SOMANNA 1520003028WL009779 DEVAMMA SOMANNA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790082 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-028-004/241
(SANGANAL) 		1520003028NRG24120720230925772 12/07/2023 SOMAPPA BASAPPA 1520003028WL009779 SOMAPPA BASAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790081 SOMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-028-004/376
(SANGANAL) 		1520003028NRG24120720230925773 12/07/2023 DAVALASAB LALASAB 1520003028WL009779 DAVALASAB LALASAB 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790085 MR DAUVALASAB LALASAB STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-028-004/376
(SANGANAL) 		1520003028NRG24120720230925774 12/07/2023 PATIMA DAVALASAB 1520003028WL009779 PATIMA DAVALASAB 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790104 PATHIMA DAVALASAB PINJAR UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-028-004/39
(SANGANAL) 		1520003028NRG24120720230925776 12/07/2023 MALLAMMA YAMANAPPA 1520003028WL009779 MALLAMMA YAMANAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790105 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-028-004/39
(SANGANAL) 		1520003028NRG24120720230925775 12/07/2023 YAMANAPPA YALLAPPA 1520003028WL009779 YAMANAPPA YALLAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790080 YAMANAPPA HEDIGINAL URF YADIGINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-004/401
(SANGANAL) 		1520003028NRG24120720230925777 12/07/2023 NAGARAJ 1520003028WL009779 NAGARAJ 00652 PKGB0010836 3770 3770 Processed 17/07/2023 3504790086 MR NAGARAJ CHUKKADI PAMPANNA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-004/406
(SANGANAL) 		1520003028NRG24120720230925778 12/07/2023 LAXAMI SOMANATA 1520003028WL009779 LAXAMI SOMANATA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790098 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-004/406
(SANGANAL) 		1520003028NRG24120720230925779 12/07/2023 SOMANATA YAMANAPPA 1520003028WL009779 SOMANATA YAMANAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790083 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-004/409
(SANGANAL) 		1520003028NRG24120720230925780 12/07/2023 LAXAMIDEVI SHYAMANNA MAWIVAL 1520003028WL009779 LAXAMIDEVI SHYAMANNA MAWIVAL 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790094 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-004/41
(SANGANAL) 		1520003028NRG24120720230925782 12/07/2023 BALAPPA BASAPPA 1520003028WL009779 BALAPPA BASAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790106 BALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUSHTAGI KN-20-003-028-004/41
(SANGANAL) 		1520003028NRG24120720230925783 12/07/2023 CHTRAMMA BALAPPA 1520003028WL009779 CHTRAMMA BALAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790091 CHATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-004/418
(SANGANAL) 		1520003028NRG24120720230925784 12/07/2023 GOURAMMA MUDAKANNA 1520003028WL009779 GOURAMMA MUDAKANNA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790093 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-004/427
(SANGANAL) 		1520003028NRG24120720230925787 12/07/2023 ASWINI RAMAPPA 1520003028WL009779 ASWINI RAMAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790100 ASHWINI UNION BANK OF INDIA(508500)
23 KUSHTAGI KN-20-003-028-004/427
(SANGANAL) 		1520003028NRG24120720230925786 12/07/2023 RAMAPPA ESHAPPA MADIVAL 1520003028WL009779 RAMAPPA ESHAPPA MADIVAL 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790099 MR RAMAPPA . S/O ESHAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
24 KUSHTAGI KN-20-003-028-004/429
(SANGANAL) 		1520003028NRG24120720230925788 12/07/2023 BARAMAPPA KANAKAPPA 1520003028WL009779 BARAMAPPA KANAKAPPA 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790089 MR BHARAMAPPA KANAKAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-028-004/43
(SANGANAL) 		1520003028NRG24120720230925789 12/07/2023 SANGAPPA AMARAPPA 1520003028WL009779 SANGAPPA AMARAPPA 00652 PKGB0010836 3770 3770 Processed 17/07/2023 3504790079 SANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUSHTAGI KN-20-003-028-004/43
(SANGANAL) 		1520003028NRG24120720230925790 12/07/2023 SOMAMMA SANGAPPA 1520003028WL009779 SOMAMMA SANGAPPA 00652 PKGB0010836 3770 3770 Processed 17/07/2023 3504790092 SANNA SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-004/455
(SANGANAL) 		1520003028NRG24120720230925792 12/07/2023 Chandusab Pirasab 1520003028WL009779 Chandusab Pirasab 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790090 CHANDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-004/455
(SANGANAL) 		1520003028NRG24120720230925791 12/07/2023 Hoonurabi Chandusab 1520003028WL009779 Hoonurabi Chandusab 00652 PKGB0010836 4060 4060 Processed 17/07/2023 3504790101 MRS HOONARBI STATE BANK OF INDIA(508548)
SubTotal 107880 107880
Total 111940 111940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_120723APB_FTO_252124 State Bank of India SBIN0017863 Kushtagi 4060
2 KUSHTAGI KN1520003028_120723APB_FTO_252124 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 107880

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