Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_140623APB_FTO_179107
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-20-003-004-005/113
(MALAGITTI) 		1520003004NRG24130620230638278 14/06/2023 nagappa 1520003004WL006451 nagappa 00415 SBIN0011275 4326 4326 Processed 27/06/2023 2802670118 MR NAGAPPA BASAPPA KADIVAL STATE BANK OF INDIA(508548)
SubTotal 4326 4326
2 KUSHTAGI KN-20-003-004-005/112
(MALAGITTI) 		1520003004NRG24130620230638276 14/06/2023 Parasurama 1520003004WL006451 Parasurama 00415 SBIN0020219 4326 4326 Processed 27/06/2023 2802670139 PARASHURAM . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4326 4326
3 KUSHTAGI KN-20-003-004-005/369
(MALAGITTI) 		1520003004NRG24130620230638307 14/06/2023 Nagalingayya 1520003004WL006451 Nagalingayya 00415 SBIN0020789 4326 4326 Processed 27/06/2023 2802670136 NAGALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
4 KUSHTAGI KN-20-003-004-005/378
(MALAGITTI) 		1520003004NRG24130620230638309 14/06/2023 Devamma 1520003004WL006451 Devamma 00415 SBIN0040509 4326 4326 Processed 27/06/2023 2802670137 MRS DEVAMMA CHANNAMALLAYYA GADAD STATE BANK OF INDIA(508548)
SubTotal 4326 4326
5 KUSHTAGI KN-20-003-004-005/102
(MALAGITTI) 		1520003004NRG24130620230638264 14/06/2023 Savirteavva 1520003004WL006451 Savirteavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670125 SAVITHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-004-005/102
(MALAGITTI) 		1520003004NRG24130620230638263 14/06/2023 Yamanurappa 1520003004WL006451 Yamanurappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670114 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-004-005/103
(MALAGITTI) 		1520003004NRG24130620230638266 14/06/2023 Lakshamavva 1520003004WL006451 Lakshamavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670104 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-004-005/103
(MALAGITTI) 		1520003004NRG24130620230638265 14/06/2023 Timmanna ningappa bommanal 1520003004WL006451 Timmanna ningappa bommanal 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670097 TIMMANNA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-004-005/106
(MALAGITTI) 		1520003004NRG24130620230638268 14/06/2023 Basavaraj 1520003004WL006451 Basavaraj 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670134 BASAVARAJ VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-004-005/106
(MALAGITTI) 		1520003004NRG24130620230638267 14/06/2023 drakhsayshaine 1520003004WL006451 drakhsayshaine 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670098 DRAKSHAINE WO SHARANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-004-005/11
(MALAGITTI) 		1520003004NRG24130620230638270 14/06/2023 Annavva 1520003004WL006451 Annavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670128 ANNAKKA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-004-005/11
(MALAGITTI) 		1520003004NRG24130620230638269 14/06/2023 Sharanappa 1520003004WL006451 Sharanappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670108 SHARANAPPA SHANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-004-005/111
(MALAGITTI) 		1520003004NRG24130620230638271 14/06/2023 channamma 1520003004WL006451 channamma 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670091 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-004-005/111
(MALAGITTI) 		1520003004NRG24130620230638272 14/06/2023 fakiramma 1520003004WL006451 fakiramma 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670089 PAKEERAVVA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-004-005/111
(MALAGITTI) 		1520003004NRG24130620230638273 14/06/2023 ganga 1520003004WL006451 ganga 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670132 GANGA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-004-005/112
(MALAGITTI) 		1520003004NRG24130620230638274 14/06/2023 Tippavva 1520003004WL006451 Tippavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670093 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-004-005/112
(MALAGITTI) 		1520003004NRG24130620230638275 14/06/2023 Veerappa 1520003004WL006451 Veerappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670117 ERAPPA DATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-004-005/113
(MALAGITTI) 		1520003004NRG24130620230638279 14/06/2023 sangavv 1520003004WL006451 sangavv 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670121 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-004-005/113
(MALAGITTI) 		1520003004NRG24130620230638277 14/06/2023 sharanappa 1520003004WL006451 sharanappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670095 SHARANAPPA KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-004-005/120
(MALAGITTI) 		1520003004NRG24130620230638281 14/06/2023 Balavva 1520003004WL006451 Balavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670096 BALAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-004-005/120
(MALAGITTI) 		1520003004NRG24130620230638280 14/06/2023 KANAKAPPA HARIJAN 1520003004WL006451 KANAKAPPA HARIJAN 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670087 MR KANAKAPPA HIRIYAPPA HARIJAN STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-004-005/138
(MALAGITTI) 		1520003004NRG24130620230638284 14/06/2023 Basavva 1520003004WL006451 Basavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670094 BASAVVA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-004-005/138
(MALAGITTI) 		1520003004NRG24130620230638283 14/06/2023 somappa 1520003004WL006451 somappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670086 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-004-005/145
(MALAGITTI) 		1520003004NRG24130620230638285 14/06/2023 Sharanamma 1520003004WL006451 Sharanamma 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670103 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-004-005/145
(MALAGITTI) 		1520003004NRG24130620230638286 14/06/2023 sharanayya gadad 1520003004WL006451 sharanayya gadad 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670113 SHARANAYYA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-004-005/146
(MALAGITTI) 		1520003004NRG24130620230638288 14/06/2023 kalakavva 1520003004WL006451 kalakavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670092 KALAKAMMA SHIVAMURTHAYYA JANTKALMATH UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-004-005/146
(MALAGITTI) 		1520003004NRG24130620230638287 14/06/2023 Sheela 1520003004WL006451 Sheela 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670112 SHILPA JANTAKALLAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-004-005/150
(MALAGITTI) 		1520003004NRG24130620230638289 14/06/2023 revanayya 1520003004WL006451 revanayya 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670084 REVANAYYA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-004-005/150
(MALAGITTI) 		1520003004NRG24130620230638290 14/06/2023 Shantamma 1520003004WL006451 Shantamma 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670119 SHANTAVVA REVANAYYA JANTAKALAMATH UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-004-005/184
(MALAGITTI) 		1520003004NRG24130620230638291 14/06/2023 Girijavva 1520003004WL006451 Girijavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670122 GIRIJAVVA SOODI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-004-005/184
(MALAGITTI) 		1520003004NRG24130620230638292 14/06/2023 Shivalingayya 1520003004WL006451 Shivalingayya 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670133 SHIVALINGAYYA S SUDI CANARA BANK(508532)
32 KUSHTAGI KN-20-003-004-005/196
(MALAGITTI) 		1520003004NRG24130620230638294 14/06/2023 Guravva 1520003004WL006451 Guravva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670088 GURAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-004-005/196
(MALAGITTI) 		1520003004NRG24130620230638293 14/06/2023 rachayya shiddayya 1520003004WL006451 rachayya shiddayya 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670085 RACHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
34 KUSHTAGI KN-20-003-004-005/201
(MALAGITTI) 		1520003004NRG24130620230638295 14/06/2023 Basavannevva 1520003004WL006451 Basavannevva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670138 BASAMMA KOTIMYAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-004-005/208
(MALAGITTI) 		1520003004NRG24130620230638296 14/06/2023 guravva 1520003004WL006451 guravva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670109 GURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-004-005/268
(MALAGITTI) 		1520003004NRG24130620230638299 14/06/2023 Basayya 1520003004WL006451 Basayya 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670131 BASAYYA MALAGITTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-004-005/268
(MALAGITTI) 		1520003004NRG24130620230638298 14/06/2023 Gangamma 1520003004WL006451 Gangamma 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670102 GANGAMMA SHRISHAILAYYA MALAGITTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-004-005/268
(MALAGITTI) 		1520003004NRG24130620230638297 14/06/2023 Shrisailyya 1520003004WL006451 Shrisailyya 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670106 SRISHAILAYYA ANDAYYA MALAGITTIMATTH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-004-005/272
(MALAGITTI) 		1520003004NRG24130620230638300 14/06/2023 adaviraw 1520003004WL006451 adaviraw 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670115 ADAVIRAO RAGHAVENDRARAO PATAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-004-005/272
(MALAGITTI) 		1520003004NRG24130620230638301 14/06/2023 Shamalabai 1520003004WL006451 Shamalabai 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670116 SHAMALABAI PATAWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-004-005/276
(MALAGITTI) 		1520003004NRG24130620230638303 14/06/2023 huligemma 1520003004WL006451 huligemma 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670123 HULIGEMMA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-004-005/276
(MALAGITTI) 		1520003004NRG24130620230638302 14/06/2023 kalakamallappa 1520003004WL006451 kalakamallappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670129 KALAKAMALLAPPA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-004-005/350
(MALAGITTI) 		1520003004NRG24130620230638305 14/06/2023 Buddappa 1520003004WL006451 Buddappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670105 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-004-005/350
(MALAGITTI) 		1520003004NRG24130620230638304 14/06/2023 Shanmukhavva 1520003004WL006451 Shanmukhavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670100 SHANMUKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-004-005/369
(MALAGITTI) 		1520003004NRG24130620230638306 14/06/2023 Prema 1520003004WL006451 Prema 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670126 PREMA JANTAKALLAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-004-005/43
(MALAGITTI) 		1520003004NRG24130620230638311 14/06/2023 mallappa 1520003004WL006451 mallappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670111 MALLAPPA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-004-005/51
(MALAGITTI) 		1520003004NRG24130620230638313 14/06/2023 Rachavva 1520003004WL006451 Rachavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670124 RACHAVVA JOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-004-005/51
(MALAGITTI) 		1520003004NRG24130620230638312 14/06/2023 Sanganabasavva 1520003004WL006451 Sanganabasavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670107 . SANGABASAVVA B PUJAR GENERAL POST OFFICE(607245)
49 KUSHTAGI KN-20-003-004-005/90
(MALAGITTI) 		1520003004NRG24130620230638316 14/06/2023 Basavaraj 1520003004WL006451 Basavaraj 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670110 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-004-005/90
(MALAGITTI) 		1520003004NRG24130620230638314 14/06/2023 RATNAVVA HONEKERPPA CHIKANAL 1520003004WL006451 RATNAVVA HONEKERPPA CHIKANAL 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670090 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-004-005/91
(MALAGITTI) 		1520003004NRG24130620230638317 14/06/2023 basappa 1520003004WL006451 basappa 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670101 Basappa . IDFC BANK LIMITED(608117)
52 KUSHTAGI KN-20-003-004-005/91
(MALAGITTI) 		1520003004NRG24130620230638318 14/06/2023 Mallavva 1520003004WL006451 Mallavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670127 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-004-005/91
(MALAGITTI) 		1520003004NRG24130620230638319 14/06/2023 Manjuanatha 1520003004WL006451 Manjuanatha 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670135 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-004-005/97
(MALAGITTI) 		1520003004NRG24130620230638321 14/06/2023 Basanagouda 1520003004WL006451 Basanagouda 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670120 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-004-005/97
(MALAGITTI) 		1520003004NRG24130620230638322 14/06/2023 kallavva 1520003004WL006451 kallavva 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670130 KALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-004-005/97
(MALAGITTI) 		1520003004NRG24130620230638320 14/06/2023 LAKHAMAVVA FAKIRAGOUDA 1520003004WL006451 LAKHAMAVVA FAKIRAGOUDA 00652 PKGB0010626 4326 4326 Processed 27/06/2023 2802670099 LAXAMAVVA PAKIRAGOUDA GOUDRA UNION BANK OF INDIA(508500)
SubTotal 224952 224952
57 KUSHTAGI KN-20-003-004-005/43
(MALAGITTI) 		1520003004NRG24130620230638310 14/06/2023 paravva 1520003004WL006451 paravva 00652 PKGB0010715 4326 4326 Processed 27/06/2023 2802670083 PARWATEVVA GUNNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
58 KUSHTAGI KN-20-003-004-005/13
(MALAGITTI) 		1520003004NRG24130620230638282 14/06/2023 Honakerappa 1520003004WL006451 Honakerappa 00691 IPOS0000001 4326 4326 Processed 27/06/2023 2802670081 HONAKERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-004-005/90
(MALAGITTI) 		1520003004NRG24130620230638315 14/06/2023 Mariyappa 1520003004WL006451 Mariyappa 00691 IPOS0000001 4326 4326 Processed 27/06/2023 2802670082 MARIYAPPA CHIKANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8652 8652
Total 255234 255234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_140623APB_FTO_179107 State Bank of India SBIN0011275 GAJENDRAGAD 4326
2 KUSHTAGI KN1520003004_140623APB_FTO_179107 State Bank of India SBIN0020219 HANAMSAGAR 4326
3 KUSHTAGI KN1520003004_140623APB_FTO_179107 State Bank of India SBIN0020789 GAJENDRAGAD 4326
4 KUSHTAGI KN1520003004_140623APB_FTO_179107 State Bank of India SBIN0040509 H S GUTTI 4326
5 KUSHTAGI KN1520003004_140623APB_FTO_179107 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 224952
6 KUSHTAGI KN1520003004_140623APB_FTO_179107 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4326
7 KUSHTAGI KN1520003004_140623APB_FTO_179107 India Post Payments Bank IPOS0000001 KOPPAL 8652

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