Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_151223APB_FTO_616400
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-20-003-021-003/1
(MUDENOOR) 		1520003021NRG24151220231271491 15/12/2023 Paravatemma Shekharappa 1520003021WL019831 Paravatemma Shekharappa 00652 PKGB0010600 632 632 Processed 10/03/2024 1550576813 PARVATHAMMA SHEKHARAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
2 KUSHTAGI KN-20-003-021-003/40
(MUDENOOR) 		1520003021NRG24151220231271500 15/12/2023 Mallappa Kariyappa Kuri 1520003021WL019831 Mallappa Kariyappa Kuri 00652 PKGB0010715 316 316 Processed 10/03/2024 1550576823 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
3 KUSHTAGI KN-20-003-021-003/1
(MUDENOOR) 		1520003021NRG24151220231271492 15/12/2023 Doddabasava Shekharappa 1520003021WL019831 Doddabasava Shekharappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576824 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-003/11
(MUDENOOR) 		1520003021NRG24151220231271493 15/12/2023 Shekharagouda Hanamagouda 1520003021WL019831 Shekharagouda Hanamagouda 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576826 SHEKHARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-003/14
(MUDENOOR) 		1520003021NRG24151220231271494 15/12/2023 Yallamma Erappa 1520003021WL019831 Yallamma Erappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576819 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-003/15
(MUDENOOR) 		1520003021NRG24151220231271495 15/12/2023 Gundavva Gavisiddappa 1520003021WL019831 Gundavva Gavisiddappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576825 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-021-003/18
(MUDENOOR) 		1520003021NRG24151220231271496 15/12/2023 Sangamma Hanamappa 1520003021WL019831 Sangamma Hanamappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576818 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-021-003/39
(MUDENOOR) 		1520003021NRG24151220231271498 15/12/2023 Chandappa Ningappa 1520003021WL019831 Chandappa Ningappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576814 CHANDAPPA NINGAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-021-003/39
(MUDENOOR) 		1520003021NRG24151220231271497 15/12/2023 Neelamma Chandappa 1520003021WL019831 Neelamma Chandappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576815 NEELAMMA CHANDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-003/39
(MUDENOOR) 		1520003021NRG24151220231271499 15/12/2023 Ningappa Chandappa 1520003021WL019831 Ningappa Chandappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576817 NINGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-003/40
(MUDENOOR) 		1520003021NRG24151220231271501 15/12/2023 Mallamma Mallappa Kuri 1520003021WL019831 Mallamma Mallappa Kuri 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576821 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-003/438
(MUDENOOR) 		1520003021NRG24151220231271502 15/12/2023 Adamma Kalakanagouda 1520003021WL019831 Adamma Kalakanagouda 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576820 AADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-021-010/28
(MUDENOOR) 		1520003021NRG24151220231271503 15/12/2023 Husenavva Kanakappa 1520003021WL019831 Husenavva Kanakappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576822 HUSSAINAVVA CHALAVADI W0 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-010/28
(MUDENOOR) 		1520003021NRG24151220231271504 15/12/2023 Kanakappa Balappa Chalavadi 1520003021WL019831 Kanakappa Balappa Chalavadi 00652 PKGB0010754 632 632 Processed 10/03/2024 1550576816 KANAKAPPA BALAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_151223APB_FTO_616400 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 632
2 KUSHTAGI KN1520003021_151223APB_FTO_616400 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 316
3 KUSHTAGI KN1520003021_151223APB_FTO_616400 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 7584

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