Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_011223APB_FTO_551735
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-20-003-018-008/1188
(BIJAKAL) 		1520003018NRG24301120231227438 01/12/2023 Somappa 1520003018WL018433 Somappa 00078 CNRB0006188 1500 1500 Processed 01/01/2024 8998350500 SOMAPPA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-018-008/1206
(BIJAKAL) 		1520003018NRG24301120231227440 01/12/2023 sharanappa 1520003018WL018433 sharanappa 00078 CNRB0006188 1800 1800 Processed 01/01/2024 8998350503 Sharanappa . IDFC BANK LIMITED(608117)
3 KUSHTAGI KN-20-003-018-008/1269
(BIJAKAL) 		1520003018NRG24301120231227448 01/12/2023 GOURAMMA 1520003018WL018433 GOURAMMA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 8998350504 GOURAMMA YALLAPPA HALEGOUDRU IDFC BANK LIMITED(608117)
4 KUSHTAGI KN-20-003-018-008/1801
(BIJAKAL) 		1520003018NRG24301120231227460 01/12/2023 Manjula 1520003018WL018433 Manjula 00078 CNRB0006188 2100 2100 Processed 01/01/2024 8998350487 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-018-008/220
(BIJAKAL) 		1520003018NRG24301120231227467 01/12/2023 mallappa 1520003018WL018433 mallappa 00078 CNRB0006188 1500 1500 Processed 01/01/2024 8998350491 MALLIKARJUN CANARA BANK(508532)
6 KUSHTAGI KN-20-003-018-008/325
(BIJAKAL) 		1520003018NRG24301120231227487 01/12/2023 Manohar Devappa 1520003018WL018433 Manohar Devappa 00078 CNRB0006188 2100 2100 Processed 01/01/2024 8998350515 MANOHAR BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-018-008/443
(BIJAKAL) 		1520003018NRG24301120231227508 01/12/2023 CHANDAPPA 1520003018WL018433 CHANDAPPA 00078 CNRB0006188 900 900 Processed 01/01/2024 8998350510 CHANDAPPA TALAVAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-018-008/557
(BIJAKAL) 		1520003018NRG24301120231227512 01/12/2023 shivanada 1520003018WL018433 shivanada 00078 CNRB0006188 900 900 Processed 01/01/2024 8998350499 MR SHIVANAND C TALAGERI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-018-008/945
(BIJAKAL) 		1520003018NRG24301120231227542 01/12/2023 Mallamam 1520003018WL018433 Mallamam 00078 CNRB0006188 900 900 Processed 01/01/2024 8998350501 MALLAMMA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-018-008/945
(BIJAKAL) 		1520003018NRG24301120231227541 01/12/2023 Sanmeswara 1520003018WL018433 Sanmeswara 00078 CNRB0006188 900 900 Processed 01/01/2024 8998350502 SANGAMESHWAR MALLIKARJUN VANKALAKUNTI CANARA BANK(508532)
SubTotal 14700 14700
11 KUSHTAGI KN-20-003-018-008/1299
(BIJAKAL) 		1520003018NRG24301120231227450 01/12/2023 SufhiyA 1520003018WL018433 SufhiyA 00078 CNRB0011811 1500 1500 Processed 01/01/2024 8998350479 SUFIYA BEGUM CANARA BANK(508532)
SubTotal 1500 1500
12 KUSHTAGI KN-20-003-018-008/953
(BIJAKAL) 		1520003018NRG24301120231227543 01/12/2023 Sharanappa 1520003018WL018433 Sharanappa 00105 CORP0001755 1500 1500 Processed 01/01/2024 8998350497 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
13 KUSHTAGI KN-20-003-018-008/1182
(BIJAKAL) 		1520003018NRG24301120231227436 01/12/2023 Yamanurappa 1520003018WL018433 Yamanurappa 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8998350495 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-008/1393
(BIJAKAL) 		1520003018NRG24301120231227456 01/12/2023 Lakshmavva 1520003018WL018433 Lakshmavva 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998350512 LAKSHMAVVA BALAPPA JAGGALI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-018-008/189
(BIJAKAL) 		1520003018NRG24301120231227463 01/12/2023 sivangappa 1520003018WL018433 sivangappa 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998350513 MR SHIVASANGAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-008/220
(BIJAKAL) 		1520003018NRG24301120231227466 01/12/2023 MALLAMMA 1520003018WL018433 MALLAMMA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8998350509 MRS MALLAVVA M KARICHANNA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-008/30
(BIJAKAL) 		1520003018NRG24301120231227481 01/12/2023 Siddappa 1520003018WL018433 Siddappa 00415 SBIN0017863 1500 1500 Processed 01/01/2024 8998350496 Siddappa Jaggali FINO PAYMENTS BANK LTD(608001)
18 KUSHTAGI KN-20-003-018-008/338
(BIJAKAL) 		1520003018NRG24301120231227495 01/12/2023 basavaja 1520003018WL018433 basavaja 00415 SBIN0017863 600 600 Processed 01/01/2024 8998350518 MR BASAVARAJ STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-008/642
(BIJAKAL) 		1520003018NRG24301120231227521 01/12/2023 muattann 1520003018WL018433 muattann 00415 SBIN0017863 1500 1500 Processed 01/01/2024 8998350508 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-018-008/850
(BIJAKAL) 		1520003018NRG24301120231227532 01/12/2023 Laxmanna 1520003018WL018433 Laxmanna 00415 SBIN0017863 900 900 Processed 01/01/2024 8998350505 MR LAKSHMAN STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-018-008/979
(BIJAKAL) 		1520003018NRG24301120231227548 01/12/2023 savitri 1520003018WL018433 savitri 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998350494 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-018-008/990
(BIJAKAL) 		1520003018NRG24301120231227553 01/12/2023 Prabhu 1520003018WL018433 Prabhu 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998350506 Prabhu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 15900 15900
23 KUSHTAGI KN-20-003-018-008/654
(BIJAKAL) 		1520003018NRG24301120231227524 01/12/2023 renamma 1520003018WL018433 renamma 00415 SBIN0020210 1500 1500 Processed 01/01/2024 8998350507 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
24 KUSHTAGI KN-20-003-018-008/562
(BIJAKAL) 		1520003018NRG24301120231227515 01/12/2023 Baramanna 1520003018WL018433 Baramanna 00434 SYNB0001811 300 300 Processed 01/01/2024 8998350490 BHARAMANNA CANARA BANK(508532)
25 KUSHTAGI KN-20-003-018-008/862
(BIJAKAL) 		1520003018NRG24301120231227533 01/12/2023 vishanatha 1520003018WL018433 vishanatha 00434 SYNB0001811 2100 2100 Processed 01/01/2024 8998350492 VISHWANATH C PATIL CANARA BANK(508532)
SubTotal 2400 2400
26 KUSHTAGI KN-20-003-018-008/26
(BIJAKAL) 		1520003018NRG24301120231227476 01/12/2023 Taruna 1520003018WL018433 Taruna 00468 UBIN0917559 1800 1800 Processed 01/01/2024 8998350489 Tarun .. FINO PAYMENTS BANK LTD(608001)
27 KUSHTAGI KN-20-003-018-008/441
(BIJAKAL) 		1520003018NRG24301120231227506 01/12/2023 Girija 1520003018WL018433 Girija 00468 UBIN0917559 1200 1200 Processed 01/01/2024 8998350511 GIRIJA CHANNAVEERAPPA MALIPATIL UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-018-008/990
(BIJAKAL) 		1520003018NRG24301120231227552 01/12/2023 Manjunath 1520003018WL018433 Manjunath 00468 UBIN0917559 1500 1500 Processed 01/01/2024 8998350488 Manju .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4500 4500
29 KUSHTAGI KN-20-003-018-008/1356
(BIJAKAL) 		1520003018NRG24301120231227455 01/12/2023 Sumangala 1520003018WL018433 Sumangala 00652 PKGB0010645 1800 1800 Processed 01/01/2024 8998350484 Sumangala .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
30 KUSHTAGI KN-20-003-018-008/1154
(BIJAKAL) 		1520003018NRG24301120231227430 01/12/2023 sharanappa 1520003018WL018433 sharanappa 00652 PKGB0010715 1800 1800 Processed 01/01/2024 8998350485 Saranappa .. FINO PAYMENTS BANK LTD(608001)
31 KUSHTAGI KN-20-003-018-008/1170
(BIJAKAL) 		1520003018NRG24301120231227432 01/12/2023 HANAMANTH 1520003018WL018433 HANAMANTH 00652 PKGB0010715 2100 2100 Processed 01/01/2024 8998350483 HANAMANTHA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-008/1170
(BIJAKAL) 		1520003018NRG24301120231227433 01/12/2023 NiNGAVVA 1520003018WL018433 NiNGAVVA 00652 PKGB0010715 2100 2100 Processed 01/01/2024 8998350482 NINGAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-008/258
(BIJAKAL) 		1520003018NRG24301120231227473 01/12/2023 Gouramma 1520003018WL018433 Gouramma 00652 PKGB0010715 2100 2100 Processed 01/01/2024 8998350486 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-008/273
(BIJAKAL) 		1520003018NRG24301120231227480 01/12/2023 hamappam 1520003018WL018433 hamappam 00652 PKGB0010715 600 600 Processed 01/01/2024 8998350516 HAMPAMMA VANAKALKUNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-008/862
(BIJAKAL) 		1520003018NRG24301120231227534 01/12/2023 SHANKRAMMA 1520003018WL018433 SHANKRAMMA 00652 PKGB0010715 900 900 Processed 01/01/2024 8998350481 SHANKRAMMA VISWANATH MALIPATIL UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-018-008/865
(BIJAKAL) 		1520003018NRG24301120231227535 01/12/2023 Gavisiddappa 1520003018WL018433 Gavisiddappa 00652 PKGB0010715 1200 1200 Processed 01/01/2024 8998350517 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10800 10800
37 KUSHTAGI KN-20-003-018-008/248
(BIJAKAL) 		1520003018NRG24301120231227470 01/12/2023 kasimasaba 1520003018WL018433 kasimasaba 00652 PKGB0010974 1500 1500 Processed 01/01/2024 8998350498 RAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
38 KUSHTAGI KN-20-003-018-008/130
(BIJAKAL) 		1520003018NRG24301120231227452 01/12/2023 muttappa 1520003018WL018433 muttappa 00666 IDFB0080353 1500 1500 Processed 01/01/2024 8998350480 Muttappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
39 KUSHTAGI KN-20-003-018-008/420
(BIJAKAL) 		1520003018NRG24301120231227501 01/12/2023 Maruti 1520003018WL018433 Maruti 00688 FINO0001001 1800 1800 Processed 01/01/2024 8998350514 Maruti .. FINO PAYMENTS BANK LTD(608001)
40 KUSHTAGI KN-20-003-018-008/60
(BIJAKAL) 		1520003018NRG24301120231227518 01/12/2023 Renuka 1520003018WL018433 Renuka 00688 FINO0001001 1500 1500 Processed 01/01/2024 8998350493 Renuka .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3300 3300
41 KUSHTAGI KN-20-003-018-008/1182
(BIJAKAL) 		1520003018NRG24301120231227437 01/12/2023 Renuka 1520003018WL018433 Renuka 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998350476 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-018-008/1298
(BIJAKAL) 		1520003018NRG24301120231227449 01/12/2023 Vittal 1520003018WL018433 Vittal 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8998350477 VITHALA MGF SIDDAPPA DHARMANNAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-008/248
(BIJAKAL) 		1520003018NRG24301120231227471 01/12/2023 Husena sab 1520003018WL018433 Husena sab 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8998350478 MR HUSENSAB STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-018-008/248
(BIJAKAL) 		1520003018NRG24301120231227469 01/12/2023 kasimasaba 1520003018WL018433 kasimasaba 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998350475 MR KASIMSAB R NADAF STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_011223APB_FTO_551735 Canara Bank CNRB0006188 Kushtagi 14700
2 KUSHTAGI KN1520003018_011223APB_FTO_551735 Canara Bank CNRB0011811 Kustagi 1500
3 KUSHTAGI KN1520003018_011223APB_FTO_551735 CORPORATION BANK CORP0001755 Kushtagi 1500
4 KUSHTAGI KN1520003018_011223APB_FTO_551735 State Bank of India SBIN0017863 Kushtagi 15900
5 KUSHTAGI KN1520003018_011223APB_FTO_551735 State Bank of India SBIN0020210 KUSHTGI 1500
6 KUSHTAGI KN1520003018_011223APB_FTO_551735 Syndicate Bank SYNB0001811 KUSTAGI 2400
7 KUSHTAGI KN1520003018_011223APB_FTO_551735 Union Bank of India UBIN0917559 KUSHTAGI 4500
8 KUSHTAGI KN1520003018_011223APB_FTO_551735 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1800
9 KUSHTAGI KN1520003018_011223APB_FTO_551735 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10800
10 KUSHTAGI KN1520003018_011223APB_FTO_551735 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1500
11 KUSHTAGI KN1520003018_011223APB_FTO_551735 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1500
12 KUSHTAGI KN1520003018_011223APB_FTO_551735 Fino Payments Bank Ltd FINO0001001 Thana 3300
13 KUSHTAGI KN1520003018_011223APB_FTO_551735 India Post Payments Bank IPOS0000001 KOPPAL 6900

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