Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_161123APB_FTO_522941
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-20-003-018-009/833
(BIJAKAL) 		1520003018NRG24161120231190120 16/11/2023 Surssha 1520003018WL017435 Surssha 00078 CNRB0010805 1680 1680 Processed 01/01/2024 9011097638 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-018-009/901
(BIJAKAL) 		1520003018NRG24161120231190124 16/11/2023 Ravi 1520003018WL017435 Ravi 00078 CNRB0011811 1680 1680 Processed 01/01/2024 9011097663 BADAGI RAVI SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
3 KUSHTAGI KN-20-003-018-009/149
(BIJAKAL) 		1520003018NRG24161120231190099 16/11/2023 doddabasappa 1520003018WL017435 doddabasappa 00415 SBIN0017863 1680 1680 Processed 01/01/2024 9011097659 DODDABASAVA MARIYAMMA HIREMANI UNION BANK OF INDIA(508500)
4 KUSHTAGI KN-20-003-018-009/169
(BIJAKAL) 		1520003018NRG24161120231190110 16/11/2023 manjunatha 1520003018WL017435 manjunatha 00415 SBIN0017863 1680 1680 Processed 01/01/2024 9011097658 MR MANJUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3360 3360
5 KUSHTAGI KN-20-003-018-009/612
(BIJAKAL) 		1520003018NRG24161120231190113 16/11/2023 Sharanabasava 1520003018WL017435 Sharanabasava 00415 SBIN0020210 1680 1680 Processed 01/01/2024 9011097664 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
6 KUSHTAGI KN-20-003-018-009/169
(BIJAKAL) 		1520003018NRG24161120231190111 16/11/2023 Kiran 1520003018WL017435 Kiran 00415 SBIN0040838 840 840 Processed 01/01/2024 9011097660 MR KIRAN STATE BANK OF INDIA(508548)
SubTotal 840 840
7 KUSHTAGI KN-20-003-018-009/65
(BIJAKAL) 		1520003018NRG24161120231190115 16/11/2023 LAXAMAVVA 1520003018WL017435 LAXAMAVVA 00468 UBIN0559954 1680 1680 Processed 01/01/2024 9011097652 LKSHAMAVVA NARASAPPA HARIJANA UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-018-009/817
(BIJAKAL) 		1520003018NRG24161120231190117 16/11/2023 laxamavva 1520003018WL017435 laxamavva 00468 UBIN0559954 560 560 Processed 01/01/2024 9011097657 LAXMAVVA CANARA BANK(508532)
SubTotal 2240 2240
9 KUSHTAGI KN-20-003-018-009/159
(BIJAKAL) 		1520003018NRG24161120231190103 16/11/2023 huligemma 1520003018WL017435 huligemma 00652 PKGB0010600 1680 1680 Processed 01/01/2024 9011097643 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-018-009/161
(BIJAKAL) 		1520003018NRG24161120231190104 16/11/2023 SHENKARAMMA 1520003018WL017435 SHENKARAMMA 00652 PKGB0010600 1680 1680 Processed 01/01/2024 9011097642 SANKREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-018-009/612
(BIJAKAL) 		1520003018NRG24161120231190112 16/11/2023 renuka 1520003018WL017435 renuka 00652 PKGB0010600 1680 1680 Processed 01/01/2024 9011097641 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-018-009/902
(BIJAKAL) 		1520003018NRG24161120231190126 16/11/2023 Padma 1520003018WL017435 Padma 00652 PKGB0010600 1680 1680 Processed 01/01/2024 9011097640 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6720 6720
13 KUSHTAGI KN-20-003-018-009/149
(BIJAKAL) 		1520003018NRG24161120231190098 16/11/2023 mariyappa 1520003018WL017435 mariyappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097644 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-009/151
(BIJAKAL) 		1520003018NRG24161120231190100 16/11/2023 ASAGEEMMA KECHAPPA 1520003018WL017435 ASAGEEMMA KECHAPPA 00652 PKGB0010715 1120 1120 Processed 01/01/2024 9011097645 ASANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-009/151
(BIJAKAL) 		1520003018NRG24161120231190101 16/11/2023 Savitha 1520003018WL017435 Savitha 00652 PKGB0010715 560 560 Processed 01/01/2024 9011097662 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-018-009/159
(BIJAKAL) 		1520003018NRG24161120231190102 16/11/2023 Pakeerappa 1520003018WL017435 Pakeerappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097647 PAKEERAPPA HIRE MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-018-009/163
(BIJAKAL) 		1520003018NRG24161120231190106 16/11/2023 Ganagamma 1520003018WL017435 Ganagamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097650 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-018-009/163
(BIJAKAL) 		1520003018NRG24161120231190105 16/11/2023 HANAMAPPA BALAPPA 1520003018WL017435 HANAMAPPA BALAPPA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097649 HANAMANTH MADAR UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-018-009/164
(BIJAKAL) 		1520003018NRG24161120231190108 16/11/2023 Duragamma 1520003018WL017435 Duragamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097665 DURGAMMA CANARA BANK(508532)
20 KUSHTAGI KN-20-003-018-009/164
(BIJAKAL) 		1520003018NRG24161120231190107 16/11/2023 monesha 1520003018WL017435 monesha 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097653 MOUNESHA D MADAR UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-018-009/169
(BIJAKAL) 		1520003018NRG24161120231190109 16/11/2023 marigangamma 1520003018WL017435 marigangamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097655 MARIGANGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-018-009/65
(BIJAKAL) 		1520003018NRG24161120231190116 16/11/2023 kamalashkmi 1520003018WL017435 kamalashkmi 00652 PKGB0010715 840 840 Processed 01/01/2024 9011097651 ASANGAMMA HIREMANI IDBI BANK(607095)
23 KUSHTAGI KN-20-003-018-009/65
(BIJAKAL) 		1520003018NRG24161120231190114 16/11/2023 NARASAPPA DURAGAPPA 1520003018WL017435 NARASAPPA DURAGAPPA 00652 PKGB0010715 1400 1400 Processed 01/01/2024 9011097648 NARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-018-009/822
(BIJAKAL) 		1520003018NRG24161120231190118 16/11/2023 DURAGAMMA 1520003018WL017435 DURAGAMMA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097656 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-009/901
(BIJAKAL) 		1520003018NRG24161120231190122 16/11/2023 hanamavva 1520003018WL017435 hanamavva 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097654 HANAMAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-009/901
(BIJAKAL) 		1520003018NRG24161120231190123 16/11/2023 Santosh 1520003018WL017435 Santosh 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097661 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-009/902
(BIJAKAL) 		1520003018NRG24161120231190125 16/11/2023 Balappa 1520003018WL017435 Balappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 9011097646 BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22400 22400
28 KUSHTAGI KN-20-003-018-009/901
(BIJAKAL) 		1520003018NRG24161120231190121 16/11/2023 shivappa 1520003018WL017435 shivappa 00666 IDFB0080353 1400 1400 Processed 01/01/2024 9011097639 Shivappa . IDFC BANK LIMITED(608117)
SubTotal 1400 1400
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_161123APB_FTO_522941 Canara Bank CNRB0010805 Ilkal 1680
2 KUSHTAGI KN1520003018_161123APB_FTO_522941 Canara Bank CNRB0011811 Kustagi 1680
3 KUSHTAGI KN1520003018_161123APB_FTO_522941 State Bank of India SBIN0017863 Kushtagi 3360
4 KUSHTAGI KN1520003018_161123APB_FTO_522941 State Bank of India SBIN0020210 KUSHTGI 1680
5 KUSHTAGI KN1520003018_161123APB_FTO_522941 State Bank of India SBIN0040838 YELBURGA 840
6 KUSHTAGI KN1520003018_161123APB_FTO_522941 Union Bank of India UBIN0559954 KOPPAL 2240
7 KUSHTAGI KN1520003018_161123APB_FTO_522941 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 6720
8 KUSHTAGI KN1520003018_161123APB_FTO_522941 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 22400
9 KUSHTAGI KN1520003018_161123APB_FTO_522941 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1400

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