Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_120124APB_FTO_693544
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-20-003-018-008/833
(BIJAKAL) 		1520003018NRG24120120241312094 12/01/2024 Gavisindappa 1520003018WL021459 Gavisindappa 00078 CNRB0006188 632 632 Processed 13/03/2024 1741479833 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
2 KUSHTAGI KN-20-003-018-002/1266
(BIJAKAL) 		1520003018NRG24120120241312055 12/01/2024 fakirappa 1520003018WL021459 fakirappa 00415 SBIN0017863 2212 2212 Processed 13/03/2024 1741479840 MR PAKERAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-018-002/53
(BIJAKAL) 		1520003018NRG24120120241312070 12/01/2024 SHARANAPPA 1520003018WL021459 SHARANAPPA 00415 SBIN0017863 2212 2212 Processed 13/03/2024 1741479839 MR SHARANAPPA H KYATAPPANAVAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-018-008/177
(BIJAKAL) 		1520003018NRG24120120241312078 12/01/2024 paravva 1520003018WL021459 paravva 00415 SBIN0017863 1896 1896 Processed 13/03/2024 1741479837 MRS PARWTEVVA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-018-008/56
(BIJAKAL) 		1520003018NRG24120120241312092 12/01/2024 Nagappa 1520003018WL021459 Nagappa 00415 SBIN0017863 2212 2212 Processed 13/03/2024 1741479836 MR NAGAPPA AMARAPPA BHOVI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
6 KUSHTAGI KN-20-003-018-002/14
(BIJAKAL) 		1520003018NRG24120120241312058 12/01/2024 yallamma 1520003018WL021459 yallamma 00415 SBIN0020210 2212 2212 Processed 13/03/2024 1741479835 MRS YALLAMMA GANTI WO RAMALINGAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-018-002/21
(BIJAKAL) 		1520003018NRG24120120241312061 12/01/2024 kanakavva 1520003018WL021459 kanakavva 00415 SBIN0020210 2212 2212 Processed 13/03/2024 1741479834 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-018-008/833
(BIJAKAL) 		1520003018NRG24120120241312096 12/01/2024 yamanappa 1520003018WL021459 yamanappa 00415 SBIN0020210 1264 1264 Processed 13/03/2024 1741479838 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
9 KUSHTAGI KN-20-003-018-002/15
(BIJAKAL) 		1520003018NRG24120120241312059 12/01/2024 SHANTAMMA 1520003018WL021459 SHANTAMMA 00434 SYNB0001811 2212 2212 Processed 13/03/2024 1741479832 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 KUSHTAGI KN-20-003-018-002/13
(BIJAKAL) 		1520003018NRG24120120241312057 12/01/2024 mallamma 1520003018WL021459 mallamma 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479822 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-018-002/13
(BIJAKAL) 		1520003018NRG24120120241312056 12/01/2024 marilingappa 1520003018WL021459 marilingappa 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479823 MR MARILINGAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-002/15
(BIJAKAL) 		1520003018NRG24120120241312060 12/01/2024 SHUKARAJ 1520003018WL021459 SHUKARAJ 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479818 SHUKARAJ BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-018-002/25
(BIJAKAL) 		1520003018NRG24120120241312062 12/01/2024 kanakappa 1520003018WL021459 kanakappa 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479812 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-002/25
(BIJAKAL) 		1520003018NRG24120120241312063 12/01/2024 LAXAMAVVA 1520003018WL021459 LAXAMAVVA 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479793 LAXMAVVA KANAKAPPA KATAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-002/30
(BIJAKAL) 		1520003018NRG24120120241312064 12/01/2024 Hanamavva 1520003018WL021459 Hanamavva 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479801 MRS HANAMAMMA BIJAKAL STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-002/43
(BIJAKAL) 		1520003018NRG24120120241312065 12/01/2024 basavaraj 1520003018WL021459 basavaraj 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479808 MR BASAVARAJ MALIPATIL STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-002/43
(BIJAKAL) 		1520003018NRG24120120241312066 12/01/2024 nilamma 1520003018WL021459 nilamma 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479809 NEELAVVA WO BSAVARAJ MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-018-002/51
(BIJAKAL) 		1520003018NRG24120120241312067 12/01/2024 balichakrappa 1520003018WL021459 balichakrappa 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479798 BILICHAKRAPPA SIDDAPPA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-018-002/51
(BIJAKAL) 		1520003018NRG24120120241312069 12/01/2024 Basavaraj 1520003018WL021459 Basavaraj 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479821 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-018-002/51
(BIJAKAL) 		1520003018NRG24120120241312068 12/01/2024 hanamavva 1520003018WL021459 hanamavva 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479825 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-018-008/1006
(BIJAKAL) 		1520003018NRG24120120241312071 12/01/2024 Kenchappa 1520003018WL021459 Kenchappa 00652 PKGB0010600 1580 1580 Processed 13/03/2024 1741479828 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-018-008/1175
(BIJAKAL) 		1520003018NRG24120120241312072 12/01/2024 Shambhavi 1520003018WL021459 Shambhavi 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479811 SHAMBHAVI ERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-018-008/1367
(BIJAKAL) 		1520003018NRG24120120241312074 12/01/2024 Ratnamma 1520003018WL021459 Ratnamma 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479830 RATNAMMA WO HONNAPPA BANK OF BARODA(606985)
24 KUSHTAGI KN-20-003-018-008/1367
(BIJAKAL) 		1520003018NRG24120120241312075 12/01/2024 Santosh 1520003018WL021459 Santosh 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479807 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-008/140
(BIJAKAL) 		1520003018NRG24120120241312077 12/01/2024 AMARAMMA 1520003018WL021459 AMARAMMA 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479806 Amaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-008/140
(BIJAKAL) 		1520003018NRG24120120241312076 12/01/2024 CHIDANDAPPA 1520003018WL021459 CHIDANDAPPA 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479795 CHIDANAND AIRTEL PAYMENTS BANK LIMITED(990288)
27 KUSHTAGI KN-20-003-018-008/19
(BIJAKAL) 		1520003018NRG24120120241312079 12/01/2024 CHIDANDA 1520003018WL021459 CHIDANDA 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479797 MR CHIDANANDA D CHALUVADI STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-018-008/19
(BIJAKAL) 		1520003018NRG24120120241312080 12/01/2024 SHARANAVVA 1520003018WL021459 SHARANAVVA 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479805 MR SHARANAVVA C CHALAVADI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-018-008/20
(BIJAKAL) 		1520003018NRG24120120241312082 12/01/2024 DEVAMMA 1520003018WL021459 DEVAMMA 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479804 DEVAMMA NAGAPPA CHALAVADI UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-018-008/20
(BIJAKAL) 		1520003018NRG24120120241312081 12/01/2024 NAGAPPA 1520003018WL021459 NAGAPPA 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479792 NAGAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-008/283
(BIJAKAL) 		1520003018NRG24120120241312083 12/01/2024 Hanamantha 1520003018WL021459 Hanamantha 00652 PKGB0010600 632 632 Processed 13/03/2024 1741479796 HANUMAPPA CHANNABASAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-008/283
(BIJAKAL) 		1520003018NRG24120120241312084 12/01/2024 LAXMAVVA 1520003018WL021459 LAXMAVVA 00652 PKGB0010600 316 316 Processed 13/03/2024 1741479803 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-008/29
(BIJAKAL) 		1520003018NRG24120120241312085 12/01/2024 Ramesh 1520003018WL021459 Ramesh 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479827 RAMESH CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-008/32
(BIJAKAL) 		1520003018NRG24120120241312086 12/01/2024 Hanamappa Duragappa 1520003018WL021459 Hanamappa Duragappa 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479802 HANUMAPPA CHALUVADICHITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-008/32
(BIJAKAL) 		1520003018NRG24120120241312087 12/01/2024 Rantnavva 1520003018WL021459 Rantnavva 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479817 RATNA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-008/381
(BIJAKAL) 		1520003018NRG24120120241312089 12/01/2024 beemavva 1520003018WL021459 beemavva 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479826 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-008/381
(BIJAKAL) 		1520003018NRG24120120241312088 12/01/2024 hanamappa 1520003018WL021459 hanamappa 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479799 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-008/469
(BIJAKAL) 		1520003018NRG24120120241312091 12/01/2024 Devamma 1520003018WL021459 Devamma 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479813 DEVAMMA WO SHARANAPPA YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-008/469
(BIJAKAL) 		1520003018NRG24120120241312090 12/01/2024 Sharanappa 1520003018WL021459 Sharanappa 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479815 SHARANAPPA YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-008/56
(BIJAKAL) 		1520003018NRG24120120241312093 12/01/2024 SHIVAYOGI 1520003018WL021459 SHIVAYOGI 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479819 SHIVAYOGI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-008/833
(BIJAKAL) 		1520003018NRG24120120241312095 12/01/2024 SHISHIKAL 1520003018WL021459 SHISHIKAL 00652 PKGB0010600 1580 1580 Processed 13/03/2024 1741479820 SASIKALA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-008/834
(BIJAKAL) 		1520003018NRG24120120241312097 12/01/2024 Beerappa 1520003018WL021459 Beerappa 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479810 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-008/834
(BIJAKAL) 		1520003018NRG24120120241312099 12/01/2024 gangavva 1520003018WL021459 gangavva 00652 PKGB0010600 1580 1580 Processed 13/03/2024 1741479800 GANGAVVA URF SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-008/834
(BIJAKAL) 		1520003018NRG24120120241312098 12/01/2024 Umashree Beerappa 1520003018WL021459 Umashree Beerappa 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479814 UMASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-008/835
(BIJAKAL) 		1520003018NRG24120120241312100 12/01/2024 hanamavva 1520003018WL021459 hanamavva 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479794 HANMAVVA WO REVANSIDDAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-008/835
(BIJAKAL) 		1520003018NRG24120120241312101 12/01/2024 Nandavva 1520003018WL021459 Nandavva 00652 PKGB0010600 2212 2212 Processed 13/03/2024 1741479829 NANDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-018-008/87
(BIJAKAL) 		1520003018NRG24120120241312102 12/01/2024 balappa 1520003018WL021459 balappa 00652 PKGB0010600 632 632 Processed 13/03/2024 1741479824 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-008/87
(BIJAKAL) 		1520003018NRG24120120241312103 12/01/2024 yankamma 1520003018WL021459 yankamma 00652 PKGB0010600 1896 1896 Processed 13/03/2024 1741479816 YANKAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76472 76472
49 KUSHTAGI KN-20-003-018-008/1225
(BIJAKAL) 		1520003018NRG24120120241312073 12/01/2024 chodamma 1520003018WL021459 chodamma 00652 PKGB0010715 632 632 Processed 13/03/2024 1741479831 CHOUDAMMA GADAD HANUMANTH BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 94168 94168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_120124APB_FTO_693544 Canara Bank CNRB0006188 Kushtagi 632
2 KUSHTAGI KN1520003018_120124APB_FTO_693544 State Bank of India SBIN0017863 Kushtagi 8532
3 KUSHTAGI KN1520003018_120124APB_FTO_693544 State Bank of India SBIN0020210 KUSHTGI 5688
4 KUSHTAGI KN1520003018_120124APB_FTO_693544 Syndicate Bank SYNB0001811 KUSTAGI 2212
5 KUSHTAGI KN1520003018_120124APB_FTO_693544 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 76472
6 KUSHTAGI KN1520003018_120124APB_FTO_693544 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 632

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