Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_061223APB_FTO_565460
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) 		1520003022NRG24061220231252352 06/12/2023 Shantamma 1520003022WL019236 Shantamma 00032 UTIB0001310 316 316 Processed 29/02/2024 1107328219 SHANTAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 316 316
2 KUSHTAGI KN-20-003-022-002/342
(KANDAKUR) 		1520003022NRG24061220231252358 06/12/2023 Savita 1520003022WL019237 Savita 00078 CNRB0006188 316 316 Processed 01/03/2024 1107328215 MR SAVITHA STATE BANK OF INDIA(508548)
SubTotal 316 316
3 KUSHTAGI KN-20-003-022-002/237
(KANDAKUR) 		1520003022NRG24061220231252357 06/12/2023 Lokappa 1520003022WL019237 Lokappa 00078 CNRB0011811 316 316 Processed 01/03/2024 1107328213 LOKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-022-002/379
(KANDAKUR) 		1520003022NRG24061220231252359 06/12/2023 Sharanappa 1520003022WL019237 Sharanappa 00078 CNRB0011811 316 316 Processed 29/02/2024 1107328214 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-022-002/632
(KANDAKUR) 		1520003022NRG24061220231252363 06/12/2023 Shruti 1520003022WL019237 Shruti 00078 CNRB0011811 316 316 Processed 01/03/2024 1107328212 MISS LAXMAVVA MALLIGAWAD STATE BANK OF INDIA(508548)
SubTotal 948 948
6 KUSHTAGI KN-20-003-022-002/20
(KANDAKUR) 		1520003022NRG24061220231252356 06/12/2023 Nagaraja 1520003022WL019237 Nagaraja 00415 SBIN0017863 316 316 Processed 01/03/2024 1107328218 MR NAGARAJ STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-022-003/237
(KANDAKUR) 		1520003022NRG24061220231252365 06/12/2023 Sharanappa Yankappa Uppar 1520003022WL019238 Sharanappa Yankappa Uppar 00415 SBIN0017863 316 316 Processed 01/03/2024 1107328216 MR SHARANAPPA Y UPPAR STATE BANK OF INDIA(508548)
SubTotal 632 632
8 KUSHTAGI KN-20-003-022-002/20
(KANDAKUR) 		1520003022NRG24061220231252355 06/12/2023 Sharanappa Duragappa Pavadapanavar 1520003022WL019237 Sharanappa Duragappa Pavadapanavar 00415 SBIN0040754 316 316 Processed 29/02/2024 1107328217 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
9 KUSHTAGI KN-20-003-022-002/1010
(KANDAKUR) 		1520003022NRG24061220231252353 06/12/2023 Adappa Pyatin 1520003022WL019237 Adappa Pyatin 00652 PKGB0010715 316 316 Processed 29/02/2024 1107328208 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-022-002/533
(KANDAKUR) 		1520003022NRG24061220231252362 06/12/2023 Manjunatha 1520003022WL019237 Manjunatha 00652 PKGB0010715 316 316 Processed 29/02/2024 1107328210 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-022-002/533
(KANDAKUR) 		1520003022NRG24061220231252361 06/12/2023 Parvatemma 1520003022WL019237 Parvatemma 00652 PKGB0010715 316 316 Processed 29/02/2024 1107328209 PARVATEMMA WO VEERBHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-022-002/900
(KANDAKUR) 		1520003022NRG24061220231252364 06/12/2023 Yamanura 1520003022WL019237 Yamanura 00652 PKGB0010715 316 316 Rejected 29/02/2024 1107328211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1264 1264
13 KUSHTAGI KN-20-003-022-002/184
(KANDAKUR) 		1520003022NRG24061220231252354 06/12/2023 Renukamma 1520003022WL019237 Renukamma 00691 IPOS0000001 316 316 Processed 01/03/2024 1107328207 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_061223APB_FTO_565460 AXIS BANK UTIB0001310 KUSHTAGI 316
2 KUSHTAGI KN1520003022_061223APB_FTO_565460 Canara Bank CNRB0006188 Kushtagi 316
3 KUSHTAGI KN1520003022_061223APB_FTO_565460 Canara Bank CNRB0011811 Kustagi 948
4 KUSHTAGI KN1520003022_061223APB_FTO_565460 State Bank of India SBIN0017863 Kushtagi 632
5 KUSHTAGI KN1520003022_061223APB_FTO_565460 State Bank of India SBIN0040754 KUSHTAGI 316
6 KUSHTAGI KN1520003022_061223APB_FTO_565460 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1264
7 KUSHTAGI KN1520003022_061223APB_FTO_565460 India Post Payments Bank IPOS0000001 KOPPAL 316

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