Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_260324APB_FTO_873607
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-20-003-025-008/123-A
(JUMLAPUR) 		1520003025NRG24260320241466125 26/03/2024 YASHODHA 1520003025WL028382 YASHODHA 00048 BKID0008487 2212 2212 Processed 23/04/2024 3218518718 YASHODHA D/O MAHADEVAPPA PACHHI BANK OF INDIA(508505)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-025-002/74
(JUMLAPUR) 		1520003025NRG24260320241466157 26/03/2024 BASAVARAJA 1520003025WL028384 BASAVARAJA 00165 IBKL0001196 1580 1580 Processed 23/04/2024 3218518711 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1580 1580
3 KUSHTAGI KN-20-003-025-008/43
(JUMLAPUR) 		1520003025NRG24260320241466149 26/03/2024 SHARANAPPA 1520003025WL028383 SHARANAPPA 00415 SBIN0017863 2212 2212 Processed 23/04/2024 3218518717 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-025-008/1383
(JUMLAPUR) 		1520003025NRG24260320241466130 26/03/2024 YAMANAPPA 1520003025WL028382 YAMANAPPA 00415 SBIN0020218 2212 2212 Processed 23/04/2024 3218518713 MR YAMANAPPA YAMANAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-008/1385
(JUMLAPUR) 		1520003025NRG24260320241466131 26/03/2024 HANAMAPPA 1520003025WL028382 HANAMAPPA 00415 SBIN0020218 2212 2212 Processed 23/04/2024 3218518716 MR HANUMAPPA HANUMAPPA KUMATAGI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-008/142
(JUMLAPUR) 		1520003025NRG24260320241466137 26/03/2024 NAGARAJA 1520003025WL028382 NAGARAJA 00415 SBIN0020218 2212 2212 Processed 23/04/2024 3218518719 NAGARAJ MGF CHATRAPPA GADEDOR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-008/36
(JUMLAPUR) 		1520003025NRG24260320241466139 26/03/2024 HANAMAPPA 1520003025WL028382 HANAMAPPA 00415 SBIN0020218 2212 2212 Processed 23/04/2024 3218518712 HANAMAPPA AXIS BANK(607153)
8 KUSHTAGI KN-20-003-025-008/36
(JUMLAPUR) 		1520003025NRG24260320241466138 26/03/2024 SHIDDAPPA 1520003025WL028382 SHIDDAPPA 00415 SBIN0020218 2212 2212 Processed 23/04/2024 3218518715 MR SIDDAPPA HANUMAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-025-008/71
(JUMLAPUR) 		1520003025NRG24260320241466150 26/03/2024 AMARAPPA 1520003025WL028383 AMARAPPA 00415 SBIN0020218 2212 2212 Processed 23/04/2024 3218518714 MR AMARAPPA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 KUSHTAGI KN-20-003-025-002/204
(JUMLAPUR) 		1520003025NRG24260320241466140 26/03/2024 Gopalakrishnayya Hanamantayya 1520003025WL028383 Gopalakrishnayya Hanamantayya 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518725 GOPALAKRUSHNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-002/204
(JUMLAPUR) 		1520003025NRG24260320241466141 26/03/2024 MANJULA 1520003025WL028383 MANJULA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518728 MRS MANJULA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-025-002/22
(JUMLAPUR) 		1520003025NRG24260320241466118 26/03/2024 DEVAMMA 1520003025WL028381 DEVAMMA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518724 DEVAMMA PARASAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-002/22
(JUMLAPUR) 		1520003025NRG24260320241466117 26/03/2024 PARASAPPA 1520003025WL028381 PARASAPPA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518722 PARASAPPA ERAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-002/233
(JUMLAPUR) 		1520003025NRG24260320241466120 26/03/2024 SANGAMMA 1520003025WL028381 SANGAMMA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518704 SANGAMMA SIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-002/233
(JUMLAPUR) 		1520003025NRG24260320241466119 26/03/2024 Siddappa Hanamappa Kuri 1520003025WL028381 Siddappa Hanamappa Kuri 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518726 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-002/74
(JUMLAPUR) 		1520003025NRG24260320241466154 26/03/2024 KARIYAPPA 1520003025WL028384 KARIYAPPA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518723 KARIYAPPA HANUMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KUSHTAGI KN-20-003-025-002/74
(JUMLAPUR) 		1520003025NRG24260320241466156 26/03/2024 MALLAPPA 1520003025WL028384 MALLAPPA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518703 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-002/74
(JUMLAPUR) 		1520003025NRG24260320241466159 26/03/2024 REKHA 1520003025WL028384 REKHA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518720 REKHA HANAMAPPA PUJAR UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-025-002/74
(JUMLAPUR) 		1520003025NRG24260320241466158 26/03/2024 SHARANAMMA 1520003025WL028384 SHARANAMMA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518709 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-002/74
(JUMLAPUR) 		1520003025NRG24260320241466155 26/03/2024 SHIDDAMMA 1520003025WL028384 SHIDDAMMA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518702 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-002/88
(JUMLAPUR) 		1520003025NRG24260320241466121 26/03/2024 Channayya Solabayya 1520003025WL028381 Channayya Solabayya 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518727 CHENNAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-002/88
(JUMLAPUR) 		1520003025NRG24260320241466122 26/03/2024 NINGAMMA 1520003025WL028381 NINGAMMA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518700 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-025-002/88
(JUMLAPUR) 		1520003025NRG24260320241466123 26/03/2024 VAGADHADAYYA 1520003025WL028381 VAGADHADAYYA 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518729 VAGADADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-025-008/123-A
(JUMLAPUR) 		1520003025NRG24260320241466124 26/03/2024 RAKHESH 1520003025WL028382 RAKHESH 00652 PKGB0010754 1896 1896 Processed 23/04/2024 3218518697 RAKHESH YAMANAPPA HUDEDU PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-008/1374
(JUMLAPUR) 		1520003025NRG24260320241466127 26/03/2024 DURAGAMMA 1520003025WL028382 DURAGAMMA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518732 DURAGAMMA S HAGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-008/1374
(JUMLAPUR) 		1520003025NRG24260320241466126 26/03/2024 SHARANAPPA MAHANTAPPA 1520003025WL028382 SHARANAPPA MAHANTAPPA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518737 SHARANAPPA MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-008/1376
(JUMLAPUR) 		1520003025NRG24260320241466128 26/03/2024 YAMANAPPA DODDANAGOUDA 1520003025WL028382 YAMANAPPA DODDANAGOUDA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518735 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-008/1382
(JUMLAPUR) 		1520003025NRG24260320241466142 26/03/2024 NAGAPPA HANAMAPPA 1520003025WL028383 NAGAPPA HANAMAPPA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518739 NAGAPPA HANUMAPPA BHOGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-008/1382
(JUMLAPUR) 		1520003025NRG24260320241466143 26/03/2024 SAVITRI 1520003025WL028383 SAVITRI 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518707 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-008/1383
(JUMLAPUR) 		1520003025NRG24260320241466129 26/03/2024 SHIVAPPA HANAMAPPA 1520003025WL028382 SHIVAPPA HANAMAPPA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518701 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-008/1385
(JUMLAPUR) 		1520003025NRG24260320241466132 26/03/2024 MANTHAMMA 1520003025WL028382 MANTHAMMA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518708 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-008/1409
(JUMLAPUR) 		1520003025NRG24260320241466133 26/03/2024 AMATEMMA 1520003025WL028382 AMATEMMA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518731 AMATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-008/1409
(JUMLAPUR) 		1520003025NRG24260320241466134 26/03/2024 SURESH 1520003025WL028382 SURESH 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518698 SURESH LAXMANNA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-008/142
(JUMLAPUR) 		1520003025NRG24260320241466135 26/03/2024 CHATRAPPA 1520003025WL028382 CHATRAPPA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518696 CHATHARAPPA PAKKIRPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-025-008/142
(JUMLAPUR) 		1520003025NRG24260320241466136 26/03/2024 NAGARATNA 1520003025WL028382 NAGARATNA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518738 NAGARATANA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-008/1457
(JUMLAPUR) 		1520003025NRG24260320241466144 26/03/2024 AMARAMMA 1520003025WL028383 AMARAMMA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518733 AMRAMMA R HARIJAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-008/216
(JUMLAPUR) 		1520003025NRG24260320241466147 26/03/2024 HULIGEMMA 1520003025WL028383 HULIGEMMA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518706 MRS HULIGAMMA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-025-008/216
(JUMLAPUR) 		1520003025NRG24260320241466146 26/03/2024 SHANTAMMA 1520003025WL028383 SHANTAMMA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518705 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-008/216
(JUMLAPUR) 		1520003025NRG24260320241466145 26/03/2024 Yallappa Hanamappa 1520003025WL028383 Yallappa Hanamappa 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518699 YALAPPA HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-008/43
(JUMLAPUR) 		1520003025NRG24260320241466148 26/03/2024 MONIYAMMA 1520003025WL028383 MONIYAMMA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518710 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-008/71
(JUMLAPUR) 		1520003025NRG24260320241466151 26/03/2024 MUDDAMMA 1520003025WL028383 MUDDAMMA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518721 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-025-008/71
(JUMLAPUR) 		1520003025NRG24260320241466152 26/03/2024 NAGAPPA 1520003025WL028383 NAGAPPA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518734 NAGAPPA . ICICI BANK LTD(508534)
43 KUSHTAGI KN-20-003-025-008/75
(JUMLAPUR) 		1520003025NRG24260320241466153 26/03/2024 SHEKHARAPPA 1520003025WL028383 SHEKHARAPPA 00652 PKGB0010754 2212 2212 Processed 23/04/2024 3218518736 SHEKARAPPA SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-010/38
(JUMLAPUR) 		1520003025NRG24260320241466160 26/03/2024 Kantemma Bheemappa 1520003025WL028384 Kantemma Bheemappa 00652 PKGB0010754 1580 1580 Processed 23/04/2024 3218518730 KANTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68888 68888
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_260324APB_FTO_873607 Bank of India BKID0008487 Gangavati 2212
2 KUSHTAGI KN1520003025_260324APB_FTO_873607 IDBI Bank IBKL0001196 Koppal 1580
3 KUSHTAGI KN1520003025_260324APB_FTO_873607 State Bank of India SBIN0017863 Kushtagi 2212
4 KUSHTAGI KN1520003025_260324APB_FTO_873607 State Bank of India SBIN0020218 TAVARAGERE 13272
5 KUSHTAGI KN1520003025_260324APB_FTO_873607 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 68888

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