Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003001_280623APB_FTO_217471
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-20-003-001-002/1086
(HANUMANAL) 		1520003001NRG24280620230795113 28/06/2023 Sharanappa Jigari 1520003001WL008217 Sharanappa Jigari 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255095 SHARANAPPA M H GENERAL POST OFFICE(607245)
2 KUSHTAGI KN-20-003-001-002/1161
(HANUMANAL) 		1520003001NRG24280620230795114 28/06/2023 MALLAPPA HANAMAPPA TUMBAD 1520003001WL008217 MALLAPPA HANAMAPPA TUMBAD 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255123 MALLAPPA TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-001-002/195
(HANUMANAL) 		1520003001NRG24280620230795152 28/06/2023 Bhagyashri 1520003001WL008219 Bhagyashri 00652 PKGB0010626 1820 1820 Processed 10/07/2023 3284255113 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-001-002/195
(HANUMANAL) 		1520003001NRG24280620230795151 28/06/2023 Praveen 1520003001WL008219 Praveen 00652 PKGB0010626 1820 1820 Processed 10/07/2023 3284255092 PRAVEEN KOTNALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-001-002/257
(HANUMANAL) 		1520003001NRG24280620230795115 28/06/2023 HANAMAVVA POOJAR 1520003001WL008217 HANAMAVVA POOJAR 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255108 HANAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-001-002/3005
(HANUMANAL) 		1520003001NRG24280620230795116 28/06/2023 Veeresh kumbar 1520003001WL008217 Veeresh kumbar 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255110 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-001-002/3009
(HANUMANAL) 		1520003001NRG24280620230795117 28/06/2023 Sidramappa 1520003001WL008217 Sidramappa 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255098 MR SIDRAMAPPA BASAPPA UPPIN STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-001-002/3026
(HANUMANAL) 		1520003001NRG24280620230795118 28/06/2023 Laxmappa Bhajantri 1520003001WL008217 Laxmappa Bhajantri 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255093 LAXMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-001-002/3026
(HANUMANAL) 		1520003001NRG24280620230795119 28/06/2023 Laxmi bhajantri 1520003001WL008217 Laxmi bhajantri 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255109 LAXMI BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-001-002/3034
(HANUMANAL) 		1520003001NRG24280620230795120 28/06/2023 Sharanappa tumbad 1520003001WL008217 Sharanappa tumbad 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255101 SHARANAPPA TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-001-002/312
(HANUMANAL) 		1520003001NRG24280620230795121 28/06/2023 RAMAPPA 1520003001WL008217 RAMAPPA 00652 PKGB0010626 3500 3500 Processed 10/07/2023 3284255121 RAMAPPA YAVAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-001-003/163
(HANUMANAL) 		1520003001NRG24280620230795122 28/06/2023 NAGAPPA 1520003001WL008218 NAGAPPA 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255099 NAGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-001-003/163
(HANUMANAL) 		1520003001NRG24280620230795123 28/06/2023 Rathna Pujar 1520003001WL008218 Rathna Pujar 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255105 MR RATNAVVA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-001-003/210
(HANUMANAL) 		1520003001NRG24280620230795125 28/06/2023 Basavva 1520003001WL008218 Basavva 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255106 BASAVVA MAILARAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-001-003/210
(HANUMANAL) 		1520003001NRG24280620230795124 28/06/2023 MAILARAPPA 1520003001WL008218 MAILARAPPA 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255125 MAILARAPPANASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-001-003/210
(HANUMANAL) 		1520003001NRG24280620230795127 28/06/2023 MAILARAPPA NASAGUNNI 1520003001WL008218 MAILARAPPA NASAGUNNI 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255089 SHARANAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-001-003/210
(HANUMANAL) 		1520003001NRG24280620230795126 28/06/2023 Mallappa 1520003001WL008218 Mallappa 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255112 MALLAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-001-003/210
(HANUMANAL) 		1520003001NRG24280620230795128 28/06/2023 Nirmala nasagunni 1520003001WL008218 Nirmala nasagunni 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255114 NIRMALA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-001-003/22
(HANUMANAL) 		1520003001NRG24280620230795130 28/06/2023 NEELAVVA KUMBAR 1520003001WL008218 NEELAVVA KUMBAR 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255117 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-001-003/22
(HANUMANAL) 		1520003001NRG24280620230795129 28/06/2023 NINGAPPA KUMBAR 1520003001WL008218 NINGAPPA KUMBAR 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255119 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-001-003/24
(HANUMANAL) 		1520003001NRG24280620230795131 28/06/2023 MUTTAVVA ADAPPA GOUDAR 1520003001WL008218 MUTTAVVA ADAPPA GOUDAR 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255124 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-001-003/24
(HANUMANAL) 		1520003001NRG24280620230795132 28/06/2023 Shivanagouda 1520003001WL008218 Shivanagouda 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255100 SHIVANAGOUDA A GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-001-003/3018
(HANUMANAL) 		1520003001NRG24280620230795134 28/06/2023 Mallappa umachagi 1520003001WL008218 Mallappa umachagi 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255102 MALLAPPA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-001-003/3018
(HANUMANAL) 		1520003001NRG24280620230795133 28/06/2023 Nilavva umachagi 1520003001WL008218 Nilavva umachagi 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255103 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-001-003/32
(HANUMANAL) 		1520003001NRG24280620230795135 28/06/2023 BHEEMAPPA PUJAR 1520003001WL008218 BHEEMAPPA PUJAR 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255097 BHEEMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-001-003/32
(HANUMANAL) 		1520003001NRG24280620230795136 28/06/2023 PRAKASH 1520003001WL008218 PRAKASH 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255091 PRAKASH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-001-003/32
(HANUMANAL) 		1520003001NRG24280620230795137 28/06/2023 Sharanavva Pujar 1520003001WL008218 Sharanavva Pujar 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255122 SHARANAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-001-003/33
(HANUMANAL) 		1520003001NRG24280620230795138 28/06/2023 IRAPPA KUMBAR 1520003001WL008218 IRAPPA KUMBAR 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255115 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-001-003/33
(HANUMANAL) 		1520003001NRG24280620230795140 28/06/2023 KRISHNAPPA KUMBAR 1520003001WL008218 KRISHNAPPA KUMBAR 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255096 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-001-003/34
(HANUMANAL) 		1520003001NRG24280620230795142 28/06/2023 MAHADEVAPPA PUJAR 1520003001WL008218 MAHADEVAPPA PUJAR 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255094 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-001-003/34
(HANUMANAL) 		1520003001NRG24280620230795143 28/06/2023 RENAVVA 1520003001WL008218 RENAVVA 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255104 RENAVVA MAHADEVAPPA PUJAR UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-001-003/4
(HANUMANAL) 		1520003001NRG24280620230795145 28/06/2023 BHIMAVVA KALAKAPPA UMACHAGI 1520003001WL008218 BHIMAVVA KALAKAPPA UMACHAGI 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255107 SANNABHEEMAVVA GENERAL POST OFFICE(607245)
33 KUSHTAGI KN-20-003-001-003/4
(HANUMANAL) 		1520003001NRG24280620230795144 28/06/2023 KALAKAPPA UMACHAGI 1520003001WL008218 KALAKAPPA UMACHAGI 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255090 KALAKAPPA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-001-003/4
(HANUMANAL) 		1520003001NRG24280620230795147 28/06/2023 Lakshmavva 1520003001WL008218 Lakshmavva 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255111 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-001-003/4
(HANUMANAL) 		1520003001NRG24280620230795146 28/06/2023 SANNABHIMAVVA KALAKAPPA UMACHAGI 1520003001WL008218 SANNABHIMAVVA KALAKAPPA UMACHAGI 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255118 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-001-003/44
(HANUMANAL) 		1520003001NRG24280620230795150 28/06/2023 Praveen pujar 1520003001WL008218 Praveen pujar 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255116 PRAVINAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-001-003/44
(HANUMANAL) 		1520003001NRG24280620230795148 28/06/2023 SATYPPA POOJARR 1520003001WL008218 SATYPPA POOJARR 00652 PKGB0010626 2100 2100 Processed 10/07/2023 3284255120 SATYAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 89740 89740
Total 89740 89740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003001_280623APB_FTO_217471 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 89740

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