Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_260523APB_FTO_118844
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-20-003-018-001/281
(BIJAKAL) 		1520003018NRG24260520230396298 26/05/2023 sharanappa 1520003018WL004265 sharanappa 00032 UTIB0001310 840 840 Processed 31/05/2023 1986409843 SHARANAPPA AXIS BANK(607153)
SubTotal 840 840
2 KUSHTAGI KN-20-003-018-001/143
(BIJAKAL) 		1520003018NRG24260520230396288 26/05/2023 SHANTAMMA 1520003018WL004265 SHANTAMMA 00078 CNRB0006188 1680 1680 Processed 31/05/2023 1986409840 YELLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-018-001/565
(BIJAKAL) 		1520003018NRG24260520230396325 26/05/2023 Durgapap 1520003018WL004265 Durgapap 00078 CNRB0006188 1680 1680 Processed 31/05/2023 1986409839 DURAGAPPA CANARA BANK(508532)
SubTotal 3360 3360
4 KUSHTAGI KN-20-003-018-001/142
(BIJAKAL) 		1520003018NRG24260520230396287 26/05/2023 BASAMMA 1520003018WL004265 BASAMMA 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986409842 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-018-001/282
(BIJAKAL) 		1520003018NRG24260520230396301 26/05/2023 Yallamma 1520003018WL004265 Yallamma 00415 SBIN0017863 1120 1120 Processed 31/05/2023 1986409841 MRS YALLAMMA GORABAL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 KUSHTAGI KN-20-003-018-001/285
(BIJAKAL) 		1520003018NRG24260520230396302 26/05/2023 Mallamma 1520003018WL004265 Mallamma 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986409802 Mallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-018-001/355
(BIJAKAL) 		1520003018NRG24260520230396307 26/05/2023 LAXAMAVVA 1520003018WL004265 LAXAMAVVA 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986409808 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
8 KUSHTAGI KN-20-003-018-001/120
(BIJAKAL) 		1520003018NRG24260520230396282 26/05/2023 shivappa 1520003018WL004265 shivappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409804 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-018-001/120
(BIJAKAL) 		1520003018NRG24260520230396283 26/05/2023 SIDDAMMA 1520003018WL004265 SIDDAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409846 SIDDAMMA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-018-001/132
(BIJAKAL) 		1520003018NRG24260520230396285 26/05/2023 RENAMMA 1520003018WL004265 RENAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409820 RENAVVA SHEKHAPPA KATTI K BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-018-001/132
(BIJAKAL) 		1520003018NRG24260520230396284 26/05/2023 shekappa 1520003018WL004265 shekappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409833 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-018-001/135
(BIJAKAL) 		1520003018NRG24260520230396286 26/05/2023 yallamma 1520003018WL004265 yallamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409847 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-018-001/165
(BIJAKAL) 		1520003018NRG24260520230396289 26/05/2023 muttamma 1520003018WL004265 muttamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409816 MUTTAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-001/165
(BIJAKAL) 		1520003018NRG24260520230396290 26/05/2023 Skekhappa 1520003018WL004265 Skekhappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409826 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-001/174
(BIJAKAL) 		1520003018NRG24260520230396291 26/05/2023 MAHANTHAPPA 1520003018WL004265 MAHANTHAPPA 00652 PKGB0010715 1680 1680 Rejected 31/05/2023 1986409817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUSHTAGI KN-20-003-018-001/174
(BIJAKAL) 		1520003018NRG24260520230396292 26/05/2023 Sangamma 1520003018WL004265 Sangamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409845 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-018-001/179
(BIJAKAL) 		1520003018NRG24260520230396293 26/05/2023 shivamma 1520003018WL004265 shivamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409812 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-018-001/210
(BIJAKAL) 		1520003018NRG24260520230396295 26/05/2023 SANTAMMA 1520003018WL004265 SANTAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409815 SHANTAMMA HIREMATH W0 SHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-018-001/210
(BIJAKAL) 		1520003018NRG24260520230396296 26/05/2023 sunanda 1520003018WL004265 sunanda 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409835 MRS SUNANDAMMA HIREMATH STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-001/212
(BIJAKAL) 		1520003018NRG24260520230396297 26/05/2023 Sangamma 1520003018WL004265 Sangamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409837 SANGAMMA GOREAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-018-001/281
(BIJAKAL) 		1520003018NRG24260520230396299 26/05/2023 neelamma 1520003018WL004265 neelamma 00652 PKGB0010715 1120 1120 Processed 31/05/2023 1986409819 NILAMMA WOSARANAPPAGOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-018-001/282
(BIJAKAL) 		1520003018NRG24260520230396300 26/05/2023 mallappa 1520003018WL004265 mallappa 00652 PKGB0010715 840 840 Processed 31/05/2023 1986409803 MALLAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-018-001/285
(BIJAKAL) 		1520003018NRG24260520230396303 26/05/2023 CHANDRASHEKARAYYA 1520003018WL004265 CHANDRASHEKARAYYA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409828 MR CHANDRASHEKHARAYYA SO SHARANAYYA HIRE STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-018-001/326
(BIJAKAL) 		1520003018NRG24260520230396304 26/05/2023 Paravati 1520003018WL004265 Paravati 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409806 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-001/328
(BIJAKAL) 		1520003018NRG24260520230396306 26/05/2023 laxamibayi 1520003018WL004265 laxamibayi 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409832 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-001/328
(BIJAKAL) 		1520003018NRG24260520230396305 26/05/2023 Virupaxappa 1520003018WL004265 Virupaxappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409848 VIRUPAXAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-001/525
(BIJAKAL) 		1520003018NRG24260520230396309 26/05/2023 shankumntala 1520003018WL004265 shankumntala 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409813 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-001/525
(BIJAKAL) 		1520003018NRG24260520230396308 26/05/2023 Shekappa 1520003018WL004265 Shekappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409821 SHEKHAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-001/529
(BIJAKAL) 		1520003018NRG24260520230396310 26/05/2023 SAROJA 1520003018WL004265 SAROJA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409805 SAROJA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-001/530
(BIJAKAL) 		1520003018NRG24260520230396312 26/05/2023 Shantamma 1520003018WL004265 Shantamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409807 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-001/545
(BIJAKAL) 		1520003018NRG24260520230396315 26/05/2023 Lalita 1520003018WL004265 Lalita 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409836 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/546
(BIJAKAL) 		1520003018NRG24260520230396317 26/05/2023 Laxamibayi 1520003018WL004265 Laxamibayi 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409844 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-001/546
(BIJAKAL) 		1520003018NRG24260520230396316 26/05/2023 SHIVAPPA 1520003018WL004265 SHIVAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409830 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-001/560
(BIJAKAL) 		1520003018NRG24260520230396321 26/05/2023 HONNAPPA 1520003018WL004265 HONNAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409810 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-001/563
(BIJAKAL) 		1520003018NRG24260520230396323 26/05/2023 NEELAMMA 1520003018WL004265 NEELAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409811 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-001/563
(BIJAKAL) 		1520003018NRG24260520230396322 26/05/2023 SHEKAPPA 1520003018WL004265 SHEKAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409827 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-001/565
(BIJAKAL) 		1520003018NRG24260520230396324 26/05/2023 NARASAMMA 1520003018WL004265 NARASAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409824 NARASAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-001/584
(BIJAKAL) 		1520003018NRG24260520230396326 26/05/2023 balappa 1520003018WL004265 balappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409834 BALAPPA GONAL CANARA BANK(508532)
39 KUSHTAGI KN-20-003-018-001/584
(BIJAKAL) 		1520003018NRG24260520230396327 26/05/2023 sharanamma 1520003018WL004265 sharanamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409809 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-001/621
(BIJAKAL) 		1520003018NRG24260520230396328 26/05/2023 gurubayi 1520003018WL004265 gurubayi 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409814 GURUBAI M METI CANARA BANK(508532)
41 KUSHTAGI KN-20-003-018-001/621
(BIJAKAL) 		1520003018NRG24260520230396329 26/05/2023 Vijayakumara 1520003018WL004265 Vijayakumara 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409838 VIJAYKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/644
(BIJAKAL) 		1520003018NRG24260520230396330 26/05/2023 YAMANAMMA 1520003018WL004265 YAMANAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409825 YAMANAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/74
(BIJAKAL) 		1520003018NRG24260520230396331 26/05/2023 mallamma 1520003018WL004265 mallamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409829 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-001/78
(BIJAKAL) 		1520003018NRG24260520230396332 26/05/2023 BASAMMA 1520003018WL004265 BASAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409831 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-001/78
(BIJAKAL) 		1520003018NRG24260520230396333 26/05/2023 duragamma 1520003018WL004265 duragamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409818 DURAGAVVA S KUDLUR CANARA BANK(508532)
46 KUSHTAGI KN-20-003-018-001/86
(BIJAKAL) 		1520003018NRG24260520230396336 26/05/2023 BORAMMA 1520003018WL004265 BORAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409822 BORAMMA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-001/89
(BIJAKAL) 		1520003018NRG24260520230396337 26/05/2023 Gademma 1520003018WL004265 Gademma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986409823 GADDEMMA WO GADDEPPA KARAKUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65800 65800
48 KUSHTAGI KN-20-003-018-001/78
(BIJAKAL) 		1520003018NRG24260520230396335 26/05/2023 HANAMAPPA 1520003018WL004265 HANAMAPPA 00666 IDFB0080353 1680 1680 Processed 31/05/2023 1986409801 Hanamantappa . IDFC BANK LIMITED(608117)
SubTotal 1680 1680
49 KUSHTAGI KN-20-003-018-001/1140
(BIJAKAL) 		1520003018NRG24260520230396281 26/05/2023 Shivamma 1520003018WL004265 Shivamma 00691 IPOS0000001 1680 1680 Processed 31/05/2023 1986409800 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 79520 79520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_260523APB_FTO_118844 AXIS BANK UTIB0001310 KUSHTAGI 840
2 KUSHTAGI KN1520003018_260523APB_FTO_118844 Canara Bank CNRB0006188 Kushtagi 3360
3 KUSHTAGI KN1520003018_260523APB_FTO_118844 State Bank of India SBIN0017863 Kushtagi 2800
4 KUSHTAGI KN1520003018_260523APB_FTO_118844 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3360
5 KUSHTAGI KN1520003018_260523APB_FTO_118844 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 65800
6 KUSHTAGI KN1520003018_260523APB_FTO_118844 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1680
7 KUSHTAGI KN1520003018_260523APB_FTO_118844 India Post Payments Bank IPOS0000001 KOPPAL 1680

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