Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_191023APB_FTO_467628
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-20-003-025-009/743
(JUMLAPUR) 		1520003025NRG24131020231131868 19/10/2023 AMBAMMA BASAPPA 1520003025WL015612 AMBAMMA BASAPPA 00032 UTIB0001310 2212 2212 Processed 01/01/2024 8989229572 Ambamma . IDFC BANK LIMITED(608117)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-025-001/717
(JUMLAPUR) 		1520003025NRG24131020231131848 19/10/2023 ALLI SINDHU 1520003025WL015610 ALLI SINDHU 00078 CNRB0010611 2212 2212 Processed 01/01/2024 8989229541 ALLI SINDHU CANARA BANK(508532)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-025-001/13
(JUMLAPUR) 		1520003025NRG24131020231131851 19/10/2023 KANTEMMA BASAPPA 1520003025WL015612 KANTEMMA BASAPPA 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8989229561 MS KANTEMMA GURIKAR BASAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-001/717
(JUMLAPUR) 		1520003025NRG24131020231131847 19/10/2023 GANESH 1520003025WL015610 GANESH 00415 SBIN0017863 2212 2212 Processed 01/01/2024 8989229559 MR GANESH A NANDIHAL STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 KUSHTAGI KN-20-003-025-001/61
(JUMLAPUR) 		1520003025NRG24131020231131860 19/10/2023 BASAPPA 1520003025WL015612 BASAPPA 00415 SBIN0020218 2212 2212 Processed 01/01/2024 8989229560 MR BASAPP STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-003/95
(JUMLAPUR) 		1520003025NRG24131020231131837 19/10/2023 HUSENAMMA 1520003025WL015608 HUSENAMMA 00415 SBIN0020218 2212 2212 Processed 01/01/2024 8989229556 HUSENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-003/98
(JUMLAPUR) 		1520003025NRG24131020231131845 19/10/2023 SHIVAPPA 1520003025WL015609 SHIVAPPA 00415 SBIN0020218 2212 2212 Processed 01/01/2024 8989229557 MR SHIVAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 KUSHTAGI KN-20-003-025-001/13
(JUMLAPUR) 		1520003025NRG24131020231131852 19/10/2023 LAKSHMI 1520003025WL015612 LAKSHMI 00652 PKGB0010645 2212 2212 Processed 01/01/2024 8989229542 LAXMI MGF BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 KUSHTAGI KN-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG24131020231131866 19/10/2023 DODDABASAVA 1520003025WL015612 DODDABASAVA 00652 PKGB0010715 2212 2212 Processed 01/01/2024 8989229558 MR DODDABASAVA DODDABASAVA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 KUSHTAGI KN-20-003-025-001/1453
(JUMLAPUR) 		1520003025NRG24131020231131846 19/10/2023 ADAPPA 1520003025WL015610 ADAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229543 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-001/161
(JUMLAPUR) 		1520003025NRG24131020231131853 19/10/2023 LAXMAMMA MARIYAPPA 1520003025WL015612 LAXMAMMA MARIYAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229571 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-001/191
(JUMLAPUR) 		1520003025NRG24131020231131854 19/10/2023 MARIYAPPA 1520003025WL015612 MARIYAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229570 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-001/3
(JUMLAPUR) 		1520003025NRG24131020231131857 19/10/2023 AMRUTA 1520003025WL015612 AMRUTA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229549 AMRUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-001/3
(JUMLAPUR) 		1520003025NRG24131020231131855 19/10/2023 Doddamma Kalyanappa Nandihal 1520003025WL015612 Doddamma Kalyanappa Nandihal 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229546 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-001/3
(JUMLAPUR) 		1520003025NRG24131020231131856 19/10/2023 Doddappa Kalyanappa Nandihal 1520003025WL015612 Doddappa Kalyanappa Nandihal 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229548 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUSHTAGI KN-20-003-025-001/46
(JUMLAPUR) 		1520003025NRG24131020231131859 19/10/2023 SHARANAMMA 1520003025WL015612 SHARANAMMA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229553 SHRANAMMA SINGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-001/61
(JUMLAPUR) 		1520003025NRG24131020231131861 19/10/2023 SANGAMMA BASAPPA 1520003025WL015612 SANGAMMA BASAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229567 SANGAMMA WO BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-001/65
(JUMLAPUR) 		1520003025NRG24131020231131862 19/10/2023 AMARESH 1520003025WL015612 AMARESH 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229544 AMARESH KALYANAPPA MALAGITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-001/65
(JUMLAPUR) 		1520003025NRG24131020231131864 19/10/2023 KALYANAPPA 1520003025WL015612 KALYANAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229551 Kalyanappa .. FINO PAYMENTS BANK LTD(608001)
20 KUSHTAGI KN-20-003-025-001/65
(JUMLAPUR) 		1520003025NRG24131020231131863 19/10/2023 SANKAMMA 1520003025WL015612 SANKAMMA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229564 SANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-001/65
(JUMLAPUR) 		1520003025NRG24131020231131865 19/10/2023 SUNILAKUMAR 1520003025WL015612 SUNILAKUMAR 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229550 SUNIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-003/1439
(JUMLAPUR) 		1520003025NRG24131020231131841 19/10/2023 MARIYAMMA 1520003025WL015609 MARIYAMMA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229563 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-025-003/1439
(JUMLAPUR) 		1520003025NRG24131020231131840 19/10/2023 NIRUPADAPPA 1520003025WL015609 NIRUPADAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229554 NIRUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-025-003/95
(JUMLAPUR) 		1520003025NRG24131020231131839 19/10/2023 BALAMMA 1520003025WL015608 BALAMMA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229569 BALAMMA WO RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-003/95
(JUMLAPUR) 		1520003025NRG24131020231131838 19/10/2023 RAMAPPA 1520003025WL015608 RAMAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229565 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-003/98
(JUMLAPUR) 		1520003025NRG24131020231131844 19/10/2023 ANNAPURNA 1520003025WL015609 ANNAPURNA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229568 ANNAPURNA WO SHIVAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-003/98
(JUMLAPUR) 		1520003025NRG24131020231131842 19/10/2023 HIREHANAMAPPA 1520003025WL015609 HIREHANAMAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229547 HIREHANMAPPA MAYAPPA HARJAN SASVIAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-003/98
(JUMLAPUR) 		1520003025NRG24131020231131843 19/10/2023 HUSENAMMA 1520003025WL015609 HUSENAMMA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229552 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-007/22
(JUMLAPUR) 		1520003025NRG24131020231131850 19/10/2023 SHIVAPPA 1520003025WL015611 SHIVAPPA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229545 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-007/22
(JUMLAPUR) 		1520003025NRG24131020231131849 19/10/2023 YAMANAMMA 1520003025WL015611 YAMANAMMA 00652 PKGB0010754 2212 2212 Processed 01/01/2024 8989229566 YAMANAMMA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
31 KUSHTAGI KN-20-003-025-001/46
(JUMLAPUR) 		1520003025NRG24131020231131858 19/10/2023 NAVEENKUMAR 1520003025WL015612 NAVEENKUMAR 00688 FINO0001001 2212 2212 Processed 01/01/2024 8989229562 Navinakumar .. FINO PAYMENTS BANK LTD(608001)
32 KUSHTAGI KN-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG24131020231131867 19/10/2023 SHARANAMMA 1520003025WL015612 SHARANAMMA 00688 FINO0001001 2212 2212 Processed 01/01/2024 8989229555 SHARANAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_191023APB_FTO_467628 AXIS BANK UTIB0001310 KUSHTAGI 2212
2 KUSHTAGI KN1520003025_191023APB_FTO_467628 Canara Bank CNRB0010611 KAMPLI 2212
3 KUSHTAGI KN1520003025_191023APB_FTO_467628 State Bank of India SBIN0017863 Kushtagi 4424
4 KUSHTAGI KN1520003025_191023APB_FTO_467628 State Bank of India SBIN0020218 TAVARAGERE 6636
5 KUSHTAGI KN1520003025_191023APB_FTO_467628 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2212
6 KUSHTAGI KN1520003025_191023APB_FTO_467628 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
7 KUSHTAGI KN1520003025_191023APB_FTO_467628 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 46452
8 KUSHTAGI KN1520003025_191023APB_FTO_467628 Fino Payments Bank Ltd FINO0001001 Thana 4424

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