Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_200823APB_FTO_343151
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-20-003-021-007/2738
(MUDENOOR) 		1520003036NRG24200820231098610 20/08/2023 Rubiya 1520003036WL012725 Rubiya 00078 CNRB0011811 2212 2212 Processed 28/08/2023 4911269372 RABIYA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-021-007/88
(MUDENOOR) 		1520003036NRG24200820231098626 20/08/2023 Saira banu 1520003036WL012725 Saira banu 00078 CNRB0011811 2212 2212 Processed 28/08/2023 4911269370 MRS SAIRA BANU HUSSENA SAB STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-021-007/1609
(MUDENOOR) 		1520003036NRG24200820231098599 20/08/2023 Dastagirisab 1520003036WL012725 Dastagirisab 00415 SBIN0017863 2212 2212 Processed 28/08/2023 4911269371 DASTAGEERSAB BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-021-007/1611
(MUDENOOR) 		1520003036NRG24200820231098602 20/08/2023 Kuntanagouda 1520003036WL012725 Kuntanagouda 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269352 KUNTANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-007/2693
(MUDENOOR) 		1520003036NRG24200820231098608 20/08/2023 DODDABASAMMA 1520003036WL012725 DODDABASAMMA 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269363 DODDABASAMMA MGF MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-007/2738
(MUDENOOR) 		1520003036NRG24200820231098609 20/08/2023 Hasanabi 1520003036WL012725 Hasanabi 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269357 MS HASENABE BADIGER STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-021-007/2748
(MUDENOOR) 		1520003036NRG24200820231098611 20/08/2023 ANUSOOYA 1520003036WL012725 ANUSOOYA 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269360 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-021-007/2808
(MUDENOOR) 		1520003036NRG24200820231098612 20/08/2023 davalasab HUSENASAB 1520003036WL012725 davalasab HUSENASAB 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269353 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-021-007/2808
(MUDENOOR) 		1520003036NRG24200820231098613 20/08/2023 Husanabi 1520003036WL012725 Husanabi 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269365 HUSENBI DAVALSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-007/2824
(MUDENOOR) 		1520003036NRG24200820231098614 20/08/2023 patima 1520003036WL012725 patima 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269359 PATIMBEE WO MABUSAB BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-007/2824
(MUDENOOR) 		1520003036NRG24200820231098615 20/08/2023 Reshma 1520003036WL012725 Reshma 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269367 RESHMA HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-007/2826
(MUDENOOR) 		1520003036NRG24200820231098616 20/08/2023 mabusab 1520003036WL012725 mabusab 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269354 MABUSAB HUSSAINSAB BAGAVAN BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-021-007/2901
(MUDENOOR) 		1520003036NRG24200820231098618 20/08/2023 MABUSAB 1520003036WL012725 MABUSAB 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269358 MAHIBUBSAB VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-021-007/2901
(MUDENOOR) 		1520003036NRG24200820231098619 20/08/2023 RAJIYABEGUM MEHABOOBSAB VALIKAR 1520003036WL012725 RAJIYABEGUM MEHABOOBSAB VALIKAR 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269364 RAZIYA BEGAUM DO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-007/3002
(MUDENOOR) 		1520003036NRG24200820231098620 20/08/2023 NASRINBANU 1520003036WL012725 NASRINBANU 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269355 NASRINABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-021-007/3043
(MUDENOOR) 		1520003036NRG24200820231098621 20/08/2023 ameenabee 1520003036WL012725 ameenabee 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269366 AMEENA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-007/3211
(MUDENOOR) 		1520003036NRG24200820231098623 20/08/2023 priyanka 1520003036WL012725 priyanka 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269362 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-021-007/3211
(MUDENOOR) 		1520003036NRG24200820231098622 20/08/2023 suneeta 1520003036WL012725 suneeta 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269361 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-007/88
(MUDENOOR) 		1520003036NRG24200820231098625 20/08/2023 MABUBEE ALLASAB 1520003036WL012725 MABUBEE ALLASAB 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4911269356 MABUBEEI ALLASAB MADANAL BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
20 KUSHTAGI KN-20-003-021-007/1611
(MUDENOOR) 		1520003036NRG24200820231098601 20/08/2023 Doddamma 1520003036WL012725 Doddamma 00652 PKGB0010715 2212 2212 Processed 28/08/2023 4911269368 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 KUSHTAGI KN-20-003-021-007/3219
(MUDENOOR) 		1520003036NRG24200820231098624 20/08/2023 umamaheshwari 1520003036WL012725 umamaheshwari 00652 PKGB0010836 2212 2212 Processed 28/08/2023 4911269369 UMAMAHESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
22 KUSHTAGI KN-20-003-021-007/1609
(MUDENOOR) 		1520003036NRG24200820231098600 20/08/2023 Reshma 1520003036WL012725 Reshma 00691 IPOS0000001 2212 2212 Processed 28/08/2023 4911269351 Mrs. RESHMA . INDIAN BANK(607105)
SubTotal 2212 2212
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_200823APB_FTO_343151 Canara Bank CNRB0011811 Kustagi 4424
2 KUSHTAGI KN1520003036_200823APB_FTO_343151 State Bank of India SBIN0017863 Kushtagi 2212
3 KUSHTAGI KN1520003036_200823APB_FTO_343151 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 35392
4 KUSHTAGI KN1520003036_200823APB_FTO_343151 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2212
5 KUSHTAGI KN1520003036_200823APB_FTO_343151 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2212
6 KUSHTAGI KN1520003036_200823APB_FTO_343151 India Post Payments Bank IPOS0000001 KOPPAL 2212

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