Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_260224APB_FTO_805852
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-20-003-022-003/1740
(KANDAKUR) 		1520003022NRG24260220241385747 26/02/2024 Shantamma 1520003022WL024862 Shantamma 00032 UTIB0001310 2100 2100 Processed 13/04/2024 2929559678 SHANTAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-022-003/705
(KANDAKUR) 		1520003022NRG24260220241385773 26/02/2024 Ramjanabi 1520003022WL024862 Ramjanabi 00078 CNRB0006188 300 300 Processed 13/04/2024 2929559674 Ramajana FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 300 300
3 KUSHTAGI KN-20-003-022-003/1703
(KANDAKUR) 		1520003022NRG24260220241385742 26/02/2024 Shivamma 1520003022WL024862 Shivamma 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2929559668 SHIVAMMA GOPALI CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-003/2194
(KANDAKUR) 		1520003022NRG24260220241385755 26/02/2024 Basamma 1520003022WL024862 Basamma 00078 CNRB0011811 2100 2100 Processed 14/04/2024 2929559666 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-022-003/2332
(KANDAKUR) 		1520003022NRG24260220241385759 26/02/2024 Bhimappa 1520003022WL024862 Bhimappa 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2929559657 BHEEMAPPA S IDLAPUR CANARA BANK(508532)
6 KUSHTAGI KN-20-003-022-003/2434
(KANDAKUR) 		1520003022NRG24260220241385762 26/02/2024 Kandakurappa 1520003022WL024862 Kandakurappa 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2929559667 KANDAKURAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-022-003/250
(KANDAKUR) 		1520003022NRG24260220241385768 26/02/2024 Mahamadali husensaba tengunti 1520003022WL024862 Mahamadali husensaba tengunti 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2929559650 MAHMAD ALI CANARA BANK(508532)
SubTotal 10200 10200
8 KUSHTAGI KN-20-003-022-003/1735
(KANDAKUR) 		1520003022NRG24260220241385745 26/02/2024 Sangappa bijakal 1520003022WL024862 Sangappa bijakal 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929559676 MR SANGAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-022-003/2103
(KANDAKUR) 		1520003022NRG24260220241385754 26/02/2024 Yasmin 1520003022WL024862 Yasmin 00415 SBIN0017863 300 300 Processed 13/04/2024 2929559679 MRS YASMIN DODDAMANI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-022-003/2217
(KANDAKUR) 		1520003022NRG24260220241385756 26/02/2024 Laxamavva 1520003022WL024862 Laxamavva 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2929559680 MRS LAKSAMAVVA N PEDDAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-022-003/889-A
(KANDAKUR) 		1520003022NRG24260220241385782 26/02/2024 Jaira bi 1520003022WL024862 Jaira bi 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2929559672 JAHEERA BI GENERAL POST OFFICE(607245)
SubTotal 6000 6000
12 KUSHTAGI KN-20-003-022-003/250
(KANDAKUR) 		1520003022NRG24260220241385769 26/02/2024 Nabiyabi husensaba tengunti 1520003022WL024862 Nabiyabi husensaba tengunti 00415 SBIN0020210 1800 1800 Processed 13/04/2024 2929559656 MRS NABIYABI TENGUNTI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
13 KUSHTAGI KN-20-003-022-003/1369
(KANDAKUR) 		1520003022NRG24260220241385737 26/02/2024 Yamanavva 1520003022WL024862 Yamanavva 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929559655 MRS YAMANAVVA D BUDUR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-022-003/1572
(KANDAKUR) 		1520003022NRG24260220241385738 26/02/2024 Mariyamma K Kandagal 1520003022WL024862 Mariyamma K Kandagal 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929559652 MRS MARIYAMMA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-022-003/1762
(KANDAKUR) 		1520003022NRG24260220241385748 26/02/2024 Bhimasheppa Hiremani 1520003022WL024862 Bhimasheppa Hiremani 00415 SBIN0040754 300 300 Processed 13/04/2024 2929559651 MR BEESEPPA HARIJAN STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-022-003/1914
(KANDAKUR) 		1520003022NRG24260220241385750 26/02/2024 Sharanamma Golappa Kadabalakatti 1520003022WL024862 Sharanamma Golappa Kadabalakatti 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929559654 MRS SHARANAMMA G KADBALKATTI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-022-003/1945
(KANDAKUR) 		1520003022NRG24260220241385751 26/02/2024 Hanamavva 1520003022WL024862 Hanamavva 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2929559677 MRS HANAMAVVA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-022-003/2434
(KANDAKUR) 		1520003022NRG24260220241385764 26/02/2024 HANAMANTAPPA 1520003022WL024862 HANAMANTAPPA 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929559675 HANAMANTA K BHAJANTRI UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-022-003/247
(KANDAKUR) 		1520003022NRG24260220241385767 26/02/2024 Yamanurappa 1520003022WL024862 Yamanurappa 00415 SBIN0040754 1800 1800 Processed 13/04/2024 2929559648 MR YAMANURAPPA K GOPALI STATE BANK OF INDIA(508548)
SubTotal 12000 12000
20 KUSHTAGI KN-20-003-022-003/1572
(KANDAKUR) 		1520003022NRG24260220241385739 26/02/2024 Kandakurappa 1520003022WL024862 Kandakurappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559639 KANDAKURAPPA Y KANDAGAL UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-022-003/1676
(KANDAKUR) 		1520003022NRG24260220241385740 26/02/2024 Huligemma 1520003022WL024862 Huligemma 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929559665 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-022-003/1729
(KANDAKUR) 		1520003022NRG24260220241385743 26/02/2024 Mariyamma 1520003022WL024862 Mariyamma 00652 PKGB0010715 1200 1200 Processed 13/04/2024 2929559641 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-022-003/1732
(KANDAKUR) 		1520003022NRG24260220241385744 26/02/2024 Gangavva Bodur 1520003022WL024862 Gangavva Bodur 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559649 GANGAVVA BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-022-003/1762
(KANDAKUR) 		1520003022NRG24260220241385749 26/02/2024 Bhimavva 1520003022WL024862 Bhimavva 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929559663 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-022-003/2046
(KANDAKUR) 		1520003022NRG24260220241385752 26/02/2024 Eramma 1520003022WL024862 Eramma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929559640 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-022-003/2046
(KANDAKUR) 		1520003022NRG24260220241385753 26/02/2024 Ramanna 1520003022WL024862 Ramanna 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559653 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-022-003/2221
(KANDAKUR) 		1520003022NRG24260220241385757 26/02/2024 Bhimamma 1520003022WL024862 Bhimamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929559669 BHIMAMMA GENERAL POST OFFICE(607245)
28 KUSHTAGI KN-20-003-022-003/2248
(KANDAKUR) 		1520003022NRG24260220241385758 26/02/2024 Murtujasab 1520003022WL024862 Murtujasab 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559670 MURTUJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-022-003/2332
(KANDAKUR) 		1520003022NRG24260220241385760 26/02/2024 Ambavva 1520003022WL024862 Ambavva 00652 PKGB0010715 1500 1500 Processed 13/04/2024 2929559643 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-022-003/2434
(KANDAKUR) 		1520003022NRG24260220241385763 26/02/2024 Sanna Yallavva 1520003022WL024862 Sanna Yallavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559661 SANNAYALLAVVA GENERAL POST OFFICE(607245)
31 KUSHTAGI KN-20-003-022-003/2451
(KANDAKUR) 		1520003022NRG24260220241385765 26/02/2024 Hafijabegum 1520003022WL024862 Hafijabegum 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929559673 HAFIJABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-022-003/2464
(KANDAKUR) 		1520003022NRG24260220241385766 26/02/2024 Hanamavva 1520003022WL024862 Hanamavva 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929559662 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-022-003/663-A
(KANDAKUR) 		1520003022NRG24260220241385771 26/02/2024 Vijayalakshmi 1520003022WL024862 Vijayalakshmi 00652 PKGB0010715 900 900 Processed 13/04/2024 2929559671 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-022-003/702
(KANDAKUR) 		1520003022NRG24260220241385772 26/02/2024 Rangamma 1520003022WL024862 Rangamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559646 RANGAMMA DASAR W0 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-022-003/710
(KANDAKUR) 		1520003022NRG24260220241385774 26/02/2024 Mallamma 1520003022WL024862 Mallamma 00652 PKGB0010715 1200 1200 Processed 13/04/2024 2929559645 MALLAMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-022-003/712
(KANDAKUR) 		1520003022NRG24260220241385775 26/02/2024 Rajamma 1520003022WL024862 Rajamma 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929559659 RAJAMMA DODDAMANI GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-022-003/729
(KANDAKUR) 		1520003022NRG24260220241385776 26/02/2024 Shilamma 1520003022WL024862 Shilamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559660 SHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-022-003/733
(KANDAKUR) 		1520003022NRG24260220241385777 26/02/2024 Nagappa 1520003022WL024862 Nagappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929559647 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-022-003/733
(KANDAKUR) 		1520003022NRG24260220241385778 26/02/2024 Renuka 1520003022WL024862 Renuka 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559664 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-022-003/734
(KANDAKUR) 		1520003022NRG24260220241385780 26/02/2024 Sanna Hanamappa 1520003022WL024862 Sanna Hanamappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559658 SANNA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-022-003/734
(KANDAKUR) 		1520003022NRG24260220241385779 26/02/2024 Vishalakshi 1520003022WL024862 Vishalakshi 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2929559642 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-022-003/790
(KANDAKUR) 		1520003022NRG24260220241385781 26/02/2024 Hanamavva 1520003022WL024862 Hanamavva 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2929559644 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41700 41700
43 KUSHTAGI KN-20-003-022-003/1676
(KANDAKUR) 		1520003022NRG24260220241385741 26/02/2024 Maruteppa 1520003022WL024862 Maruteppa 00666 IDFB0080353 600 600 Processed 13/04/2024 2929559638 MARUTEPPA CANARA BANK(508532)
SubTotal 600 600
44 KUSHTAGI KN-20-003-022-003/1735
(KANDAKUR) 		1520003022NRG24260220241385746 26/02/2024 Savita 1520003022WL024862 Savita 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2929559635 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-022-003/2358
(KANDAKUR) 		1520003022NRG24260220241385761 26/02/2024 SHARADHA 1520003022WL024862 SHARADHA 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2929559636 SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-022-003/2850
(KANDAKUR) 		1520003022NRG24260220241385770 26/02/2024 Yallamma 1520003022WL024862 Yallamma 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929559634 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-022-003/956-A
(KANDAKUR) 		1520003022NRG24260220241385783 26/02/2024 Shantavva 1520003022WL024862 Shantavva 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929559637 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 80700 80700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_260224APB_FTO_805852 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003022_260224APB_FTO_805852 Canara Bank CNRB0006188 Kushtagi 300
3 KUSHTAGI KN1520003022_260224APB_FTO_805852 Canara Bank CNRB0011811 Kustagi 10200
4 KUSHTAGI KN1520003022_260224APB_FTO_805852 State Bank of India SBIN0017863 Kushtagi 6000
5 KUSHTAGI KN1520003022_260224APB_FTO_805852 State Bank of India SBIN0020210 KUSHTGI 1800
6 KUSHTAGI KN1520003022_260224APB_FTO_805852 State Bank of India SBIN0040754 KUSHTAGI 12000
7 KUSHTAGI KN1520003022_260224APB_FTO_805852 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 41700
8 KUSHTAGI KN1520003022_260224APB_FTO_805852 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 600
9 KUSHTAGI KN1520003022_260224APB_FTO_805852 India Post Payments Bank IPOS0000001 KOPPAL 6000

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