Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_191223APB_FTO_630498
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-20-003-017-002/318
(TALAVAGERA) 		1520003017NRG24191220231276572 19/12/2023 rajappa 1520003017WL020077 rajappa 00032 UTIB0001310 1200 1200 Processed 12/03/2024 1682189162 RAJAPPA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
2 KUSHTAGI KN-20-003-017-002/1195
(TALAVAGERA) 		1520003017NRG24191220231276542 19/12/2023 Mallamma 1520003017WL020077 Mallamma 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1682189156 NILAMMA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-002/1489
(TALAVAGERA) 		1520003017NRG24191220231276556 19/12/2023 Kaveri 1520003017WL020077 Kaveri 00078 CNRB0006188 2100 2100 Processed 12/03/2024 1682189157 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-017-002/231
(TALAVAGERA) 		1520003017NRG24191220231276568 19/12/2023 HANAMAPPA 1520003017WL020077 HANAMAPPA 00078 CNRB0006188 1200 1200 Processed 12/03/2024 1682189158 HANAMAPPA CANARA BANK(508532)
SubTotal 5400 5400
5 KUSHTAGI KN-20-003-017-002/1086
(TALAVAGERA) 		1520003017NRG24191220231276536 19/12/2023 Giriyamma 1520003017WL020077 Giriyamma 00225 KARB0000823 2100 2100 Processed 12/03/2024 1682189163 GIRIYAMMA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-017-002/1282
(TALAVAGERA) 		1520003017NRG24191220231276544 19/12/2023 Sheshappa 1520003017WL020077 Sheshappa 00225 KARB0000823 1800 1800 Processed 12/03/2024 1682189164 SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-002/1813
(TALAVAGERA) 		1520003017NRG24191220231276565 19/12/2023 Parasappa 1520003017WL020077 Parasappa 00225 KARB0000823 2100 2100 Processed 12/03/2024 1682189161 MR PARASAPPA HANUMATAPPA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
8 KUSHTAGI KN-20-003-017-002/1282
(TALAVAGERA) 		1520003017NRG24191220231276545 19/12/2023 Sankanna 1520003017WL020077 Sankanna 00415 SBIN0020210 1200 1200 Processed 12/03/2024 1682189160 SANKANNA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-002/1646
(TALAVAGERA) 		1520003017NRG24191220231276557 19/12/2023 Chandrayya 1520003017WL020077 Chandrayya 00415 SBIN0020210 600 600 Processed 12/03/2024 1682189153 MR CHANDRAYYA CHANDRAYYA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-017-002/175
(TALAVAGERA) 		1520003017NRG24191220231276563 19/12/2023 Renuka 1520003017WL020077 Renuka 00415 SBIN0020210 1800 1800 Rejected 12/03/2024 1682189152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUSHTAGI KN-20-003-017-002/570
(TALAVAGERA) 		1520003017NRG24191220231276585 19/12/2023 Doddamma 1520003017WL020077 Doddamma 00415 SBIN0020210 2100 2100 Processed 12/03/2024 1682189159 MRS DODDAMMA WO KRISHNAPPA CHOUDI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
12 KUSHTAGI KN-20-003-017-002/1195
(TALAVAGERA) 		1520003017NRG24191220231276541 19/12/2023 SHIVAPPA 1520003017WL020077 SHIVAPPA 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682189154 SHIVANNA R GONNAGAR UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-017-002/1713
(TALAVAGERA) 		1520003017NRG24191220231276562 19/12/2023 mallamma 1520003017WL020077 mallamma 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1682189155 MALLAVVA VAALIKAR UNION BANK OF INDIA(508500)
SubTotal 4200 4200
14 KUSHTAGI KN-20-003-017-002/1086
(TALAVAGERA) 		1520003017NRG24191220231276535 19/12/2023 prasappa 1520003017WL020077 prasappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682189173 PARASAPPA GUDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-002/1097
(TALAVAGERA) 		1520003017NRG24191220231276538 19/12/2023 laxmavva 1520003017WL020077 laxmavva 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682189172 LAXMAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-002/1102
(TALAVAGERA) 		1520003017NRG24191220231276539 19/12/2023 Hanamantha 1520003017WL020077 Hanamantha 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682189127 HANAMANTH HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-002/1478
(TALAVAGERA) 		1520003017NRG24191220231276554 19/12/2023 Malerayappa 1520003017WL020077 Malerayappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682189131 MALERAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-002/1478
(TALAVAGERA) 		1520003017NRG24191220231276553 19/12/2023 Tangamma 1520003017WL020077 Tangamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682189126 TANGAMMA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-002/1489
(TALAVAGERA) 		1520003017NRG24191220231276555 19/12/2023 Karibasappa 1520003017WL020077 Karibasappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682189129 KARIBASAPPA AXIS BANK(607153)
20 KUSHTAGI KN-20-003-017-002/1654
(TALAVAGERA) 		1520003017NRG24191220231276558 19/12/2023 Durugamma 1520003017WL020077 Durugamma 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682189130 DURAGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-002/175
(TALAVAGERA) 		1520003017NRG24191220231276564 19/12/2023 Maliyapayya 1520003017WL020077 Maliyapayya 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682189128 MALEYAPPAIH GNANAMURTHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-002/208
(TALAVAGERA) 		1520003017NRG24191220231276567 19/12/2023 lakshmavva 1520003017WL020077 lakshmavva 00652 PKGB0010567 1200 1200 Processed 12/03/2024 1682189125 LAKSHMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-002/208
(TALAVAGERA) 		1520003017NRG24191220231276566 19/12/2023 shivappa 1520003017WL020077 shivappa 00652 PKGB0010567 1800 1800 Processed 12/03/2024 1682189175 SHIVAPPA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-002/394
(TALAVAGERA) 		1520003017NRG24191220231276580 19/12/2023 Hanamappa 1520003017WL020077 Hanamappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682189124 HANUMANTHPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-002/61
(TALAVAGERA) 		1520003017NRG24191220231276589 19/12/2023 Channappa 1520003017WL020077 Channappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682189132 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-002/969
(TALAVAGERA) 		1520003017NRG24191220231276591 19/12/2023 Ambavva 1520003017WL020077 Ambavva 00652 PKGB0010567 1500 1500 Processed 12/03/2024 1682189174 AMBAVVA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-002/969
(TALAVAGERA) 		1520003017NRG24191220231276590 19/12/2023 Chinnappa 1520003017WL020077 Chinnappa 00652 PKGB0010567 2100 2100 Processed 12/03/2024 1682189176 CHINNAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26700 26700
28 KUSHTAGI KN-20-003-017-002/1097
(TALAVAGERA) 		1520003017NRG24191220231276537 19/12/2023 Beemanna 1520003017WL020077 Beemanna 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189141 BHEEMANNA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-002/1107
(TALAVAGERA) 		1520003017NRG24191220231276540 19/12/2023 Yallappa 1520003017WL020077 Yallappa 00652 PKGB0010715 600 600 Processed 12/03/2024 1682189135 YELLAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-002/1332
(TALAVAGERA) 		1520003017NRG24191220231276548 19/12/2023 Shanthavva 1520003017WL020077 Shanthavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189151 MR SHANTAVVA YAMANAPPA KODAKERI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-002/1457
(TALAVAGERA) 		1520003017NRG24191220231276550 19/12/2023 Kariyappa 1520003017WL020077 Kariyappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682189142 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-002/1457
(TALAVAGERA) 		1520003017NRG24191220231276549 19/12/2023 Lakshmavva 1520003017WL020077 Lakshmavva 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682189144 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-002/1471
(TALAVAGERA) 		1520003017NRG24191220231276551 19/12/2023 Devaraj 1520003017WL020077 Devaraj 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189143 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-002/1471
(TALAVAGERA) 		1520003017NRG24191220231276552 19/12/2023 Mallamma 1520003017WL020077 Mallamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189139 MALLAMMAWODEVARAJMASKIROVANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-002/1676
(TALAVAGERA) 		1520003017NRG24191220231276559 19/12/2023 shivappa 1520003017WL020077 shivappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189136 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-002/1711
(TALAVAGERA) 		1520003017NRG24191220231276561 19/12/2023 mallikarjuna 1520003017WL020077 mallikarjuna 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189149 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-002/1711
(TALAVAGERA) 		1520003017NRG24191220231276560 19/12/2023 nagamma 1520003017WL020077 nagamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189145 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-002/272
(TALAVAGERA) 		1520003017NRG24191220231276569 19/12/2023 hanamantha 1520003017WL020077 hanamantha 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189133 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-002/275
(TALAVAGERA) 		1520003017NRG24191220231276571 19/12/2023 hampamma 1520003017WL020077 hampamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682189171 HAMPAVVA HALLADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-002/275
(TALAVAGERA) 		1520003017NRG24191220231276570 19/12/2023 shankrappa 1520003017WL020077 shankrappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189138 SHANKRAPPA SO YAMANAPPA AALADAMALI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-002/363
(TALAVAGERA) 		1520003017NRG24191220231276574 19/12/2023 shanthamma 1520003017WL020077 shanthamma 00652 PKGB0010715 300 300 Processed 12/03/2024 1682189170 SHANTHAMMA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-002/363
(TALAVAGERA) 		1520003017NRG24191220231276573 19/12/2023 Shivappa 1520003017WL020077 Shivappa 00652 PKGB0010715 900 900 Processed 12/03/2024 1682189167 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-002/364
(TALAVAGERA) 		1520003017NRG24191220231276575 19/12/2023 Bharamappa 1520003017WL020077 Bharamappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189147 BHARAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-002/370
(TALAVAGERA) 		1520003017NRG24191220231276576 19/12/2023 Ballappa 1520003017WL020077 Ballappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682189166 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-002/370
(TALAVAGERA) 		1520003017NRG24191220231276577 19/12/2023 Holiyamma 1520003017WL020077 Holiyamma 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682189169 HOLIYAMMA YERIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-002/375
(TALAVAGERA) 		1520003017NRG24191220231276579 19/12/2023 Huligevva 1520003017WL020077 Huligevva 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682189146 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-002/375
(TALAVAGERA) 		1520003017NRG24191220231276578 19/12/2023 Yankappa 1520003017WL020077 Yankappa 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682189150 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-002/409
(TALAVAGERA) 		1520003017NRG24191220231276581 19/12/2023 YAMANAMMA 1520003017WL020077 YAMANAMMA 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189134 YAMANAMMA CHAVADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-002/419
(TALAVAGERA) 		1520003017NRG24191220231276583 19/12/2023 thippavva 1520003017WL020077 thippavva 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189137 THIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-002/54
(TALAVAGERA) 		1520003017NRG24191220231276584 19/12/2023 Doddayya 1520003017WL020077 Doddayya 00652 PKGB0010715 1800 1800 Processed 12/03/2024 1682189140 DODDAYYA CHUOKIMATH GURUPADAYYA VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-002/60
(TALAVAGERA) 		1520003017NRG24191220231276586 19/12/2023 malappa 1520003017WL020077 malappa 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189168 MALLAPPA MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-002/60
(TALAVAGERA) 		1520003017NRG24191220231276587 19/12/2023 ratnamma 1520003017WL020077 ratnamma 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189165 RATNAMMA MASKI W0 MALLAPPA R0 VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-002/61
(TALAVAGERA) 		1520003017NRG24191220231276588 19/12/2023 Hanamantha 1520003017WL020077 Hanamantha 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1682189148 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47700 47700
54 KUSHTAGI KN-20-003-017-002/1047
(TALAVAGERA) 		1520003017NRG24191220231276533 19/12/2023 Duragappa 1520003017WL020077 Duragappa 00691 IPOS0000001 900 900 Processed 12/03/2024 1682189122 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-017-002/1048
(TALAVAGERA) 		1520003017NRG24191220231276534 19/12/2023 Parasappa 1520003017WL020077 Parasappa 00691 IPOS0000001 2100 2100 Processed 12/03/2024 1682189177 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-017-002/1322
(TALAVAGERA) 		1520003017NRG24191220231276546 19/12/2023 Yallavva 1520003017WL020077 Yallavva 00691 IPOS0000001 1800 1800 Processed 12/03/2024 1682189123 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 101700 101700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_191223APB_FTO_630498 AXIS BANK UTIB0001310 KUSHTAGI 1200
2 KUSHTAGI KN1520003017_191223APB_FTO_630498 Canara Bank CNRB0006188 Kushtagi 5400
3 KUSHTAGI KN1520003017_191223APB_FTO_630498 KARNATAKA BANK KARB0000823 Kushtagi 6000
4 KUSHTAGI KN1520003017_191223APB_FTO_630498 State Bank of India SBIN0020210 KUSHTGI 5700
5 KUSHTAGI KN1520003017_191223APB_FTO_630498 Union Bank of India UBIN0917559 KUSHTAGI 4200
6 KUSHTAGI KN1520003017_191223APB_FTO_630498 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 26700
7 KUSHTAGI KN1520003017_191223APB_FTO_630498 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 47700
8 KUSHTAGI KN1520003017_191223APB_FTO_630498 India Post Payments Bank IPOS0000001 KOPPAL 4800

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