Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_220224APB_FTO_800865
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-20-003-022-001/442-A
(KANDAKUR) 		1520003022NRG24170220241368695 22/02/2024 Hanamagouda 1520003022WL024242 Hanamagouda 00078 CNRB0006188 2100 2100 Processed 13/04/2024 2939393353 HANUMEGOUDA CANARA BANK(508532)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-022-001/296
(KANDAKUR) 		1520003022NRG24170220241368689 22/02/2024 Basavaraja 1520003022WL024242 Basavaraja 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2939393358 BASAVARAJ CANARA BANK(508532)
3 KUSHTAGI KN-20-003-022-001/713
(KANDAKUR) 		1520003022NRG24170220241368698 22/02/2024 Hanamavva 1520003022WL024242 Hanamavva 00078 CNRB0011811 2100 2100 Processed 14/04/2024 2939393350 HANAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
4 KUSHTAGI KN-20-003-022-001/294
(KANDAKUR) 		1520003022NRG24170220241368687 22/02/2024 Lalitha 1520003022WL024242 Lalitha 00225 KARB0000823 2100 2100 Processed 13/04/2024 2939393355 LALITA KARNATAKA BANK LTD(607270)
5 KUSHTAGI KN-20-003-022-001/975
(KANDAKUR) 		1520003022NRG24170220241368703 22/02/2024 Balanagouda 1520003022WL024242 Balanagouda 00225 KARB0000823 2100 2100 Processed 13/04/2024 2939393356 BALANAGOUDA CANARA BANK(508532)
SubTotal 4200 4200
6 KUSHTAGI KN-20-003-022-001/310
(KANDAKUR) 		1520003022NRG24170220241368692 22/02/2024 Muttanagouda 1520003022WL024242 Muttanagouda 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2939393354 MR MUTTANAGOUDA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-022-001/754
(KANDAKUR) 		1520003022NRG24170220241368699 22/02/2024 Balajja 1520003022WL024242 Balajja 00415 SBIN0017863 2100 2100 Processed 13/04/2024 2939393352 MR BALAJJA BANDYAL STATE BANK OF INDIA(508548)
SubTotal 4200 4200
8 KUSHTAGI KN-20-003-022-001/310
(KANDAKUR) 		1520003022NRG24170220241368691 22/02/2024 SAVITRI 1520003022WL024242 SAVITRI 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2939393351 MISS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-022-001/692
(KANDAKUR) 		1520003022NRG24170220241368697 22/02/2024 Shankrappa 1520003022WL024242 Shankrappa 00415 SBIN0040754 2100 2100 Processed 13/04/2024 2939393357 MR SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
10 KUSHTAGI KN-20-003-022-001/296
(KANDAKUR) 		1520003022NRG24170220241368690 22/02/2024 Hanamavva 1520003022WL024242 Hanamavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939393359 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-022-001/296
(KANDAKUR) 		1520003022NRG24170220241368688 22/02/2024 Hanamavva 1520003022WL024242 Hanamavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939393349 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-022-001/322
(KANDAKUR) 		1520003022NRG24170220241368693 22/02/2024 Bhimavva 1520003022WL024242 Bhimavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939393347 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-022-001/322
(KANDAKUR) 		1520003022NRG24170220241368694 22/02/2024 Hullappa 1520003022WL024242 Hullappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939393346 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-022-001/907-A
(KANDAKUR) 		1520003022NRG24170220241368702 22/02/2024 Yamanavva 1520003022WL024242 Yamanavva 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939393348 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10500 10500
15 KUSHTAGI KN-20-003-022-001/975
(KANDAKUR) 		1520003022NRG24170220241368704 22/02/2024 SHANKRAMMA 1520003022WL024242 SHANKRAMMA 00666 IDFB0080353 2100 2100 Processed 13/04/2024 2939393345 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
16 KUSHTAGI KN-20-003-022-001/442-A
(KANDAKUR) 		1520003022NRG24170220241368696 22/02/2024 Shivamma 1520003022WL024242 Shivamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2939393342 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-022-001/769
(KANDAKUR) 		1520003022NRG24170220241368700 22/02/2024 Chaitra 1520003022WL024242 Chaitra 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2939393344 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-022-001/781
(KANDAKUR) 		1520003022NRG24170220241368701 22/02/2024 Lokesh 1520003022WL024242 Lokesh 00691 IPOS0000001 2100 2100 Processed 13/04/2024 2939393343 MR LOKESH STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_220224APB_FTO_800865 Canara Bank CNRB0006188 Kushtagi 2100
2 KUSHTAGI KN1520003022_220224APB_FTO_800865 Canara Bank CNRB0011811 Kustagi 4200
3 KUSHTAGI KN1520003022_220224APB_FTO_800865 KARNATAKA BANK KARB0000823 Kushtagi 4200
4 KUSHTAGI KN1520003022_220224APB_FTO_800865 State Bank of India SBIN0017863 Kushtagi 4200
5 KUSHTAGI KN1520003022_220224APB_FTO_800865 State Bank of India SBIN0040754 KUSHTAGI 4200
6 KUSHTAGI KN1520003022_220224APB_FTO_800865 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10500
7 KUSHTAGI KN1520003022_220224APB_FTO_800865 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
8 KUSHTAGI KN1520003022_220224APB_FTO_800865 India Post Payments Bank IPOS0000001 KOPPAL 6300

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