Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_120224APB_FTO_784514
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-20-003-018-001/705
(BIJAKAL) 		1520003018NRG24120220241353678 12/02/2024 Sangappa 1520003018WL023659 Sangappa 00078 CNRB0006188 840 840 Processed 09/04/2024 2765650689 SANGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 840 840
2 KUSHTAGI KN-20-003-018-001/123
(BIJAKAL) 		1520003018NRG24120220241353724 12/02/2024 Hanamavva 1520003018WL023662 Hanamavva 00078 CNRB0011811 840 840 Processed 10/04/2024 2765650694 HANUMAVVA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 840 840
3 KUSHTAGI KN-20-003-018-001/1110
(BIJAKAL) 		1520003018NRG24120220241353653 12/02/2024 Mahantesh 1520003018WL023659 Mahantesh 00415 SBIN0017863 840 840 Processed 09/04/2024 2765650693 MR MAHANTHESH HANUMAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-018-001/1157
(BIJAKAL) 		1520003018NRG24120220241353656 12/02/2024 Manjunatha 1520003018WL023659 Manjunatha 00415 SBIN0017863 840 840 Processed 09/04/2024 2765650690 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
5 KUSHTAGI KN-20-003-018-001/1155
(BIJAKAL) 		1520003018NRG24120220241353655 12/02/2024 bhemanagoud 1520003018WL023659 bhemanagoud 00468 UBIN0917559 840 840 Processed 09/04/2024 2765650691 BHEEMANNAGAWDA BUDUR PUNJAB NATIONAL BANK(508568)
6 KUSHTAGI KN-20-003-018-001/1159
(BIJAKAL) 		1520003018NRG24120220241353659 12/02/2024 vital 1520003018WL023659 vital 00468 UBIN0917559 560 560 Processed 10/04/2024 2765650688 VITHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-018-001/603
(BIJAKAL) 		1520003018NRG24120220241353674 12/02/2024 Sunita 1520003018WL023659 Sunita 00468 UBIN0917559 840 840 Processed 09/04/2024 2765650692 SATYAVVA S ALUR CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-001/950
(BIJAKAL) 		1520003018NRG24120220241353611 12/02/2024 neelamma 1520003018WL023656 neelamma 00468 UBIN0917559 560 560 Processed 09/04/2024 2765650702 GURURAJ G MALIPATIL AXIS BANK(607153)
SubTotal 2800 2800
9 KUSHTAGI KN-20-003-018-001/805
(BIJAKAL) 		1520003018NRG24120220241353518 12/02/2024 kasturi 1520003018WL023653 kasturi 00652 PKGB0010600 280 280 Processed 10/04/2024 2765650651 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-018-001/90
(BIJAKAL) 		1520003018NRG24120220241353750 12/02/2024 RENAMMA 1520003018WL023662 RENAMMA 00652 PKGB0010600 840 840 Processed 10/04/2024 2765650650 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-018-001/967
(BIJAKAL) 		1520003018NRG24120220241353539 12/02/2024 diddamma 1520003018WL023653 diddamma 00652 PKGB0010600 560 560 Processed 10/04/2024 2765650663 SIDDAMMA JAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-018-001/995
(BIJAKAL) 		1520003018NRG24120220241353541 12/02/2024 parasappa 1520003018WL023653 parasappa 00652 PKGB0010600 560 560 Processed 10/04/2024 2765650660 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2240 2240
13 KUSHTAGI KN-20-003-018-001/1017
(BIJAKAL) 		1520003018NRG24120220241353481 12/02/2024 Devamma 1520003018WL023653 Devamma 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650677 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-001/102
(BIJAKAL) 		1520003018NRG24120220241353482 12/02/2024 sunada 1520003018WL023653 sunada 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650667 SHIVANANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-001/1028
(BIJAKAL) 		1520003018NRG24120220241353718 12/02/2024 Hanamappa 1520003018WL023662 Hanamappa 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650683 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-018-001/1112
(BIJAKAL) 		1520003018NRG24120220241353486 12/02/2024 devadnrppa 1520003018WL023653 devadnrppa 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650655 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-018-001/1112
(BIJAKAL) 		1520003018NRG24120220241353487 12/02/2024 yamanamma 1520003018WL023653 yamanamma 00652 PKGB0010715 280 280 Processed 10/04/2024 2765650697 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-018-001/1120
(BIJAKAL) 		1520003018NRG24120220241353654 12/02/2024 manjula 1520003018WL023659 manjula 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650675 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-018-001/114
(BIJAKAL) 		1520003018NRG24120220241353490 12/02/2024 SHARANAPPA 1520003018WL023653 SHARANAPPA 00652 PKGB0010715 560 560 Processed 09/04/2024 2765650698 SHARANAPPA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-018-001/1143
(BIJAKAL) 		1520003018NRG24120220241353493 12/02/2024 Puja 1520003018WL023653 Puja 00652 PKGB0010715 280 280 Processed 10/04/2024 2765650670 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-018-001/1143
(BIJAKAL) 		1520003018NRG24120220241353492 12/02/2024 Vishwanath 1520003018WL023653 Vishwanath 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650679 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-018-001/1158
(BIJAKAL) 		1520003018NRG24120220241353657 12/02/2024 kavitha 1520003018WL023659 kavitha 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650682 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-018-001/1159
(BIJAKAL) 		1520003018NRG24120220241353658 12/02/2024 sharrada 1520003018WL023659 sharrada 00652 PKGB0010715 840 840 Processed 09/04/2024 2765650678 SHARADA HANAMAPPA ADAPATTI UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-018-001/1183
(BIJAKAL) 		1520003018NRG24120220241353722 12/02/2024 renuka 1520003018WL023662 renuka 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650674 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-001/1229
(BIJAKAL) 		1520003018NRG24120220241353501 12/02/2024 priyanka 1520003018WL023653 priyanka 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650680 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-001/128
(BIJAKAL) 		1520003018NRG24120220241353660 12/02/2024 HANAMANTHAPPA 1520003018WL023659 HANAMANTHAPPA 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650652 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-001/128
(BIJAKAL) 		1520003018NRG24120220241353661 12/02/2024 Shivaraj 1520003018WL023659 Shivaraj 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650681 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-001/131
(BIJAKAL) 		1520003018NRG24120220241353727 12/02/2024 girijamma 1520003018WL023662 girijamma 00652 PKGB0010715 840 840 Processed 09/04/2024 2765650673 GIRIJAMMA HIREMATH IDFC BANK LIMITED(608117)
29 KUSHTAGI KN-20-003-018-001/159
(BIJAKAL) 		1520003018NRG24120220241353662 12/02/2024 BALAMMA 1520003018WL023659 BALAMMA 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650699 BALAMMA W0 HANAMANTAPPA TAKKALAKI R0 K PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-001/185
(BIJAKAL) 		1520003018NRG24120220241353663 12/02/2024 Basavaraj 1520003018WL023659 Basavaraj 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650661 BASAVARAJA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-001/601
(BIJAKAL) 		1520003018NRG24120220241353673 12/02/2024 Pampapati 1520003018WL023659 Pampapati 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650662 PAMPAPATHI TAKKALAKI S0 HANAMANTAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/604
(BIJAKAL) 		1520003018NRG24120220241353676 12/02/2024 Ravichandra 1520003018WL023659 Ravichandra 00652 PKGB0010715 840 840 Processed 09/04/2024 2765650672 RAVICHANDRA CANARA BANK(508532)
33 KUSHTAGI KN-20-003-018-001/604
(BIJAKAL) 		1520003018NRG24120220241353675 12/02/2024 ReKha 1520003018WL023659 ReKha 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650671 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-001/614
(BIJAKAL) 		1520003018NRG24120220241353677 12/02/2024 paravtemma 1520003018WL023659 paravtemma 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650695 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-001/673
(BIJAKAL) 		1520003018NRG24120220241353514 12/02/2024 Pampayya 1520003018WL023653 Pampayya 00652 PKGB0010715 280 280 Processed 10/04/2024 2765650685 PAMPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-001/673
(BIJAKAL) 		1520003018NRG24120220241353515 12/02/2024 Swathi 1520003018WL023653 Swathi 00652 PKGB0010715 280 280 Processed 09/04/2024 2765650687 MISS SVATI D STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-018-001/727
(BIJAKAL) 		1520003018NRG24120220241353516 12/02/2024 nerasamma 1520003018WL023653 nerasamma 00652 PKGB0010715 280 280 Processed 10/04/2024 2765650657 NERASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-001/805
(BIJAKAL) 		1520003018NRG24120220241353517 12/02/2024 nagaraj 1520003018WL023653 nagaraj 00652 PKGB0010715 280 280 Processed 10/04/2024 2765650669 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-001/857
(BIJAKAL) 		1520003018NRG24120220241353746 12/02/2024 RENUKA 1520003018WL023662 RENUKA 00652 PKGB0010715 280 280 Processed 10/04/2024 2765650696 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-001/860
(BIJAKAL) 		1520003018NRG24120220241353679 12/02/2024 BHIMAPPA 1520003018WL023659 BHIMAPPA 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650666 BHEEMAPPA SO MARIYAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-001/890
(BIJAKAL) 		1520003018NRG24120220241353519 12/02/2024 yallappa 1520003018WL023653 yallappa 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650664 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/891
(BIJAKAL) 		1520003018NRG24120220241353680 12/02/2024 yallamma 1520003018WL023659 yallamma 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650665 YALLAMMA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/90
(BIJAKAL) 		1520003018NRG24120220241353751 12/02/2024 maruti 1520003018WL023662 maruti 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650658 MARUTI VANAGERI S0 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-001/904
(BIJAKAL) 		1520003018NRG24120220241353604 12/02/2024 Sanganabasamma 1520003018WL023656 Sanganabasamma 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650668 SANGANABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-001/91
(BIJAKAL) 		1520003018NRG24120220241353521 12/02/2024 Hanamanta 1520003018WL023653 Hanamanta 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650700 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-001/91
(BIJAKAL) 		1520003018NRG24120220241353523 12/02/2024 naresamma 1520003018WL023653 naresamma 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650656 NARASAVVA HANAMAPPA KALADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-001/91
(BIJAKAL) 		1520003018NRG24120220241353522 12/02/2024 Shivappa 1520003018WL023653 Shivappa 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650684 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-001/92
(BIJAKAL) 		1520003018NRG24120220241353527 12/02/2024 BASAVARAJ VIRUPAXAPPA 1520003018WL023653 BASAVARAJ VIRUPAXAPPA 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650659 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-001/953
(BIJAKAL) 		1520003018NRG24120220241353613 12/02/2024 shashikala 1520003018WL023656 shashikala 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650654 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-001/977
(BIJAKAL) 		1520003018NRG24120220241353540 12/02/2024 Renavva 1520003018WL023653 Renavva 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650686 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-001/996
(BIJAKAL) 		1520003018NRG24120220241353614 12/02/2024 mallamma 1520003018WL023656 mallamma 00652 PKGB0010715 840 840 Processed 10/04/2024 2765650676 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-001/998
(BIJAKAL) 		1520003018NRG24120220241353615 12/02/2024 amarappa 1520003018WL023656 amarappa 00652 PKGB0010715 560 560 Processed 10/04/2024 2765650701 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26040 26040
53 KUSHTAGI KN-20-003-018-001/905
(BIJAKAL) 		1520003018NRG24120220241353520 12/02/2024 Huligemma 1520003018WL023653 Huligemma 00652 PKGB0010974 560 560 Processed 09/04/2024 2765650653 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
54 KUSHTAGI KN-20-003-018-001/1187
(BIJAKAL) 		1520003018NRG24120220241353723 12/02/2024 Shivabasamma 1520003018WL023662 Shivabasamma 00691 IPOS0000001 840 840 Processed 09/04/2024 2765650648 SHIVABASAMMA GENERAL POST OFFICE(607245)
55 KUSHTAGI KN-20-003-018-001/1229
(BIJAKAL) 		1520003018NRG24120220241353500 12/02/2024 Jagadesha 1520003018WL023653 Jagadesha 00691 IPOS0000001 840 840 Processed 09/04/2024 2765650649 JAGADESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 36680 36680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_120224APB_FTO_784514 Canara Bank CNRB0006188 Kushtagi 840
2 KUSHTAGI KN1520003018_120224APB_FTO_784514 Canara Bank CNRB0011811 Kustagi 840
3 KUSHTAGI KN1520003018_120224APB_FTO_784514 State Bank of India SBIN0017863 Kushtagi 1680
4 KUSHTAGI KN1520003018_120224APB_FTO_784514 Union Bank of India UBIN0917559 KUSHTAGI 2800
5 KUSHTAGI KN1520003018_120224APB_FTO_784514 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 2240
6 KUSHTAGI KN1520003018_120224APB_FTO_784514 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 26040
7 KUSHTAGI KN1520003018_120224APB_FTO_784514 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 560
8 KUSHTAGI KN1520003018_120224APB_FTO_784514 India Post Payments Bank IPOS0000001 KOPPAL 1680

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