Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_020823APB_FTO_311482
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-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24020820231069180 02/08/2023 Malesha 1520003018WL011878 Malesha 00032 UTIB0001310 1680 1680 Processed 25/08/2023 4839328488 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-018-001/836
(BIJAKAL) 		1520003018NRG24020820231069178 02/08/2023 Ishappa 1520003018WL011878 Ishappa 00078 CNRB0006188 1680 1680 Processed 25/08/2023 4839328454 ESHAPPA D RATHOD CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24020820231069181 02/08/2023 Laxmi 1520003018WL011878 Laxmi 00078 CNRB0006188 1680 1680 Processed 25/08/2023 4839328468 LAXMI CANARA BANK(508532)
SubTotal 3360 3360
4 KUSHTAGI KN-20-003-018-001/770
(BIJAKAL) 		1520003018NRG24020820231069172 02/08/2023 krunappa 1520003018WL011878 krunappa 00078 CNRB0011811 1680 1680 Processed 25/08/2023 4839328456 KIRASHANAPPA S RATHOD CANARA BANK(508532)
SubTotal 1680 1680
5 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24020820231069176 02/08/2023 Srikanta 1520003018WL011878 Srikanta 00225 KARB0000823 1680 1680 Processed 25/08/2023 4839328473 SRIKANTA KARNATAKA BANK LTD(607270)
SubTotal 1680 1680
6 KUSHTAGI KN-20-003-018-001/1128
(BIJAKAL) 		1520003018NRG24020820231069127 02/08/2023 Yamanappa 1520003018WL011878 Yamanappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328469 MR YAMANAPPA SHITHAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-018-001/1150
(BIJAKAL) 		1520003018NRG24020820231069129 02/08/2023 Gangamma 1520003018WL011878 Gangamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328465 MRS GANGAMMA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-018-001/16
(BIJAKAL) 		1520003018NRG24020820231069139 02/08/2023 Sachin 1520003018WL011878 Sachin 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328467 SACHIN CANARA BANK(508532)
9 KUSHTAGI KN-20-003-018-001/16
(BIJAKAL) 		1520003018NRG24020820231069138 02/08/2023 Shantavva 1520003018WL011878 Shantavva 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328460 MRS SHANTAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-001/16
(BIJAKAL) 		1520003018NRG24020820231069137 02/08/2023 yamanappa 1520003018WL011878 yamanappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328477 MR YAMANAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-001/401
(BIJAKAL) 		1520003018NRG24020820231069141 02/08/2023 Durgavva 1520003018WL011878 Durgavva 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328476 MRS DURAGAMMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-001/468
(BIJAKAL) 		1520003018NRG24020820231069145 02/08/2023 durgappa 1520003018WL011878 durgappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328471 MR DURUGAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-001/468
(BIJAKAL) 		1520003018NRG24020820231069146 02/08/2023 keshalavva 1520003018WL011878 keshalavva 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328470 MRS KESALAVVA CHAWHAN STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-001/612
(BIJAKAL) 		1520003018NRG24020820231069154 02/08/2023 Hanamappa 1520003018WL011878 Hanamappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328458 HANAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUSHTAGI KN-20-003-018-001/612
(BIJAKAL) 		1520003018NRG24020820231069156 02/08/2023 Kumar 1520003018WL011878 Kumar 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328457 MR KUMARA HANUMAPPA CHAVHANA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-001/637
(BIJAKAL) 		1520003018NRG24020820231069157 02/08/2023 Nerasappa 1520003018WL011878 Nerasappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328475 MR NARASAPPA DURAGAPPA RATHOD STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-001/637
(BIJAKAL) 		1520003018NRG24020820231069158 02/08/2023 Taravva 1520003018WL011878 Taravva 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328474 MRS TARAVVA NARASAPPA RATHOD STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-001/660
(BIJAKAL) 		1520003018NRG24020820231069160 02/08/2023 laximibayi 1520003018WL011878 laximibayi 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328466 MR LAKSHMIBAYI V CHAVAN STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-001/660
(BIJAKAL) 		1520003018NRG24020820231069159 02/08/2023 veeresha 1520003018WL011878 veeresha 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328461 MR VEERESH TUKAPPA CHAVANA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-001/724
(BIJAKAL) 		1520003018NRG24020820231069162 02/08/2023 PANPAVVA 1520003018WL011878 PANPAVVA 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328472 MRS PAMPAVVA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-018-001/767
(BIJAKAL) 		1520003018NRG24020820231069167 02/08/2023 rukavva 1520003018WL011878 rukavva 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328462 RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-018-001/769
(BIJAKAL) 		1520003018NRG24020820231069170 02/08/2023 daramappa 1520003018WL011878 daramappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328464 MR DHARMANNA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-001/769
(BIJAKAL) 		1520003018NRG24020820231069169 02/08/2023 kamalamma 1520003018WL011878 kamalamma 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328463 MRS KAMALAMMA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-018-001/910
(BIJAKAL) 		1520003018NRG24020820231069182 02/08/2023 ramachnadrappa 1520003018WL011878 ramachnadrappa 00415 SBIN0017863 1680 1680 Processed 25/08/2023 4839328459 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 31920 31920
25 KUSHTAGI KN-20-003-018-001/1151
(BIJAKAL) 		1520003018NRG24020820231069131 02/08/2023 Duragavva 1520003018WL011878 Duragavva 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4839328431 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-001/527
(BIJAKAL) 		1520003018NRG24020820231069149 02/08/2023 Hanamagoud 1520003018WL011878 Hanamagoud 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4839328443 Hanamanth Bhovi IDFC BANK LIMITED(608117)
27 KUSHTAGI KN-20-003-018-001/527
(BIJAKAL) 		1520003018NRG24020820231069150 02/08/2023 yankamma 1520003018WL011878 yankamma 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4839328487 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-001/612
(BIJAKAL) 		1520003018NRG24020820231069155 02/08/2023 AMABAVVA 1520003018WL011878 AMABAVVA 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4839328430 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-001/728
(BIJAKAL) 		1520003018NRG24020820231069164 02/08/2023 Duragamma 1520003018WL011878 Duragamma 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4839328432 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8400 8400
30 KUSHTAGI KN-20-003-018-001/10
(BIJAKAL) 		1520003018NRG24020820231069122 02/08/2023 Renuka 1520003018WL011878 Renuka 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328440 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-001/10
(BIJAKAL) 		1520003018NRG24020820231069121 02/08/2023 Teepanna 1520003018WL011878 Teepanna 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328486 TIPPANNA CHOWVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/1009
(BIJAKAL) 		1520003018NRG24020820231069123 02/08/2023 minaskmi 1520003018WL011878 minaskmi 00652 PKGB0010715 1120 1120 Processed 25/08/2023 4839328439 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-001/1117
(BIJAKAL) 		1520003018NRG24020820231069125 02/08/2023 Kavita 1520003018WL011878 Kavita 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328438 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-001/1117
(BIJAKAL) 		1520003018NRG24020820231069124 02/08/2023 Nagappa 1520003018WL011878 Nagappa 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328442 MR NAGAPPA SHANKRAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-018-001/1127
(BIJAKAL) 		1520003018NRG24020820231069126 02/08/2023 Chandavva 1520003018WL011878 Chandavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328446 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-001/1128
(BIJAKAL) 		1520003018NRG24020820231069128 02/08/2023 Rukkavva 1520003018WL011878 Rukkavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328445 RUKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-001/1151
(BIJAKAL) 		1520003018NRG24020820231069132 02/08/2023 Hanamanth 1520003018WL011878 Hanamanth 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328450 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-018-001/1151
(BIJAKAL) 		1520003018NRG24020820231069130 02/08/2023 Ramappa 1520003018WL011878 Ramappa 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328444 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-001/1191
(BIJAKAL) 		1520003018NRG24020820231069134 02/08/2023 Bhimavva 1520003018WL011878 Bhimavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328452 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-001/1191
(BIJAKAL) 		1520003018NRG24020820231069133 02/08/2023 Somanna 1520003018WL011878 Somanna 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328479 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-001/12
(BIJAKAL) 		1520003018NRG24020820231069135 02/08/2023 GANGAPPA 1520003018WL011878 GANGAPPA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328490 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/12
(BIJAKAL) 		1520003018NRG24020820231069136 02/08/2023 Piravva 1520003018WL011878 Piravva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328482 PHIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/401
(BIJAKAL) 		1520003018NRG24020820231069140 02/08/2023 DODDAPPA MEGAPPA 1520003018WL011878 DODDAPPA MEGAPPA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328484 DODDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-001/402
(BIJAKAL) 		1520003018NRG24020820231069142 02/08/2023 renakavva 1520003018WL011878 renakavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328481 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-001/464
(BIJAKAL) 		1520003018NRG24020820231069144 02/08/2023 Anita 1520003018WL011878 Anita 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328449 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-001/464
(BIJAKAL) 		1520003018NRG24020820231069143 02/08/2023 Narasappa 1520003018WL011878 Narasappa 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328448 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-018-001/515
(BIJAKAL) 		1520003018NRG24020820231069147 02/08/2023 DHARAMAPPA 1520003018WL011878 DHARAMAPPA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328434 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-001/515
(BIJAKAL) 		1520003018NRG24020820231069148 02/08/2023 Shntavva 1520003018WL011878 Shntavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328436 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-001/583
(BIJAKAL) 		1520003018NRG24020820231069152 02/08/2023 Shrikanth 1520003018WL011878 Shrikanth 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328437 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-001/583
(BIJAKAL) 		1520003018NRG24020820231069153 02/08/2023 Venkesh 1520003018WL011878 Venkesh 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328478 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-018-001/724
(BIJAKAL) 		1520003018NRG24020820231069161 02/08/2023 PAMPANNA 1520003018WL011878 PAMPANNA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328485 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-001/728
(BIJAKAL) 		1520003018NRG24020820231069163 02/08/2023 radamma 1520003018WL011878 radamma 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328480 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-001/758
(BIJAKAL) 		1520003018NRG24020820231069166 02/08/2023 Gouramma 1520003018WL011878 Gouramma 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328489 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-001/758
(BIJAKAL) 		1520003018NRG24020820231069165 02/08/2023 Sharanappa 1520003018WL011878 Sharanappa 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328433 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-001/768
(BIJAKAL) 		1520003018NRG24020820231069168 02/08/2023 sharanamma 1520003018WL011878 sharanamma 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328441 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-001/770
(BIJAKAL) 		1520003018NRG24020820231069171 02/08/2023 sharavva 1520003018WL011878 sharavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328435 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-001/791
(BIJAKAL) 		1520003018NRG24020820231069173 02/08/2023 Amaravva 1520003018WL011878 Amaravva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328451 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24020820231069174 02/08/2023 HANAMAVVA 1520003018WL011878 HANAMAVVA 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328483 HANAMAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24020820231069175 02/08/2023 KUMAR 1520003018WL011878 KUMAR 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328455 KUMAR UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-018-001/831
(BIJAKAL) 		1520003018NRG24020820231069177 02/08/2023 Laxamavva 1520003018WL011878 Laxamavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328447 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-001/836
(BIJAKAL) 		1520003018NRG24020820231069179 02/08/2023 Somavva 1520003018WL011878 Somavva 00652 PKGB0010715 1680 1680 Processed 25/08/2023 4839328453 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53200 53200
Total 101920 101920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_020823APB_FTO_311482 AXIS BANK UTIB0001310 KUSHTAGI 1680
2 KUSHTAGI KN1520003018_020823APB_FTO_311482 Canara Bank CNRB0006188 Kushtagi 3360
3 KUSHTAGI KN1520003018_020823APB_FTO_311482 Canara Bank CNRB0011811 Kustagi 1680
4 KUSHTAGI KN1520003018_020823APB_FTO_311482 KARNATAKA BANK KARB0000823 Kushtagi 1680
5 KUSHTAGI KN1520003018_020823APB_FTO_311482 State Bank of India SBIN0017863 Kushtagi 31920
6 KUSHTAGI KN1520003018_020823APB_FTO_311482 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 8400
7 KUSHTAGI KN1520003018_020823APB_FTO_311482 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 53200

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