Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_220324APB_FTO_866992
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-20-003-002-003/559
(NILOGAL) 		1520003002NRG24220320241451195 22/03/2024 Havalevva 1520003002WL027730 Havalevva 00468 UBIN0559954 1200 1200 Processed 20/04/2024 3155597815 HAVALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KUSHTAGI KN-20-003-002-003/54
(NILOGAL) 		1520003002NRG24220320241451191 22/03/2024 Mallappa K Nekar 1520003002WL027730 Mallappa K Nekar 00522 CNRB000PGB1 1200 1200 Processed 20/04/2024 3155597797 PIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 KUSHTAGI KN-20-003-002-003/2009
(NILOGAL) 		1520003002NRG24220320241451174 22/03/2024 Renuka 1520003002WL027730 Renuka 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597809 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-002-003/2009
(NILOGAL) 		1520003002NRG24220320241451175 22/03/2024 Santosh 1520003002WL027730 Santosh 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597800 SANTOSHA HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-002-003/2062
(NILOGAL) 		1520003002NRG24220320241451176 22/03/2024 Yallavva 1520003002WL027730 Yallavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597804 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-002-003/2063
(NILOGAL) 		1520003002NRG24220320241451177 22/03/2024 Devakkavva tubaki 1520003002WL027730 Devakkavva tubaki 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597813 DEVEKKEVVA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-002-003/2063
(NILOGAL) 		1520003002NRG24220320241451178 22/03/2024 Shantavva tubaki 1520003002WL027730 Shantavva tubaki 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597799 SHANTA TUBAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-002-003/2064
(NILOGAL) 		1520003002NRG24220320241451179 22/03/2024 Renuka Chole 1520003002WL027730 Renuka Chole 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597811 RENUKHA CHOLENNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-002-003/2078
(NILOGAL) 		1520003002NRG24220320241451180 22/03/2024 Mallappa m Kumbar 1520003002WL027730 Mallappa m Kumbar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597814 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-002-003/2080
(NILOGAL) 		1520003002NRG24220320241451182 22/03/2024 Gangavva 1520003002WL027730 Gangavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597808 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-002-003/2080
(NILOGAL) 		1520003002NRG24220320241451181 22/03/2024 Mallappa 1520003002WL027730 Mallappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597807 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-002-003/2081
(NILOGAL) 		1520003002NRG24220320241451184 22/03/2024 Gangadhara 1520003002WL027730 Gangadhara 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597794 GANGADHAR PADMAPPA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-002-003/2081
(NILOGAL) 		1520003002NRG24220320241451183 22/03/2024 manjavva 1520003002WL027730 manjavva 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597810 MANJAVVA GANGADHAR BADIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-002-003/420-A
(NILOGAL) 		1520003002NRG24220320241451185 22/03/2024 Hanamappa H Cholennavar 1520003002WL027730 Hanamappa H Cholennavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597806 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-002-003/420-A
(NILOGAL) 		1520003002NRG24220320241451186 22/03/2024 Shanvakka H Cholennavar 1520003002WL027730 Shanvakka H Cholennavar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597801 SHAAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-002-003/53
(NILOGAL) 		1520003002NRG24220320241451189 22/03/2024 basavva mallappa gatti 1520003002WL027730 basavva mallappa gatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597796 BASAVVA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-002-003/53
(NILOGAL) 		1520003002NRG24220320241451188 22/03/2024 Mallappa Y Gatti 1520003002WL027730 Mallappa Y Gatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597805 MR MALLAPPA YAMANAPPA GATTI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-002-003/53
(NILOGAL) 		1520003002NRG24220320241451190 22/03/2024 paravva gatti 1520003002WL027730 paravva gatti 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597795 PARAVVA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-002-003/55
(NILOGAL) 		1520003002NRG24220320241451193 22/03/2024 Kariyappa 1520003002WL027730 Kariyappa 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597798 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-002-003/55
(NILOGAL) 		1520003002NRG24220320241451192 22/03/2024 Paravva k Benni 1520003002WL027730 Paravva k Benni 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597803 PARAVVA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-002-003/558
(NILOGAL) 		1520003002NRG24220320241451194 22/03/2024 Laxmavva Madar 1520003002WL027730 Laxmavva Madar 00652 PKGB0010900 1200 1200 Processed 20/04/2024 3155597812 LAKSHMAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22800 22800
22 KUSHTAGI KN-20-003-002-003/43
(NILOGAL) 		1520003002NRG24220320241451187 22/03/2024 Shanvantravva 1520003002WL027730 Shanvantravva 00691 IPOS0000001 1200 1200 Processed 20/04/2024 3155597802 SHAVANTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_220324APB_FTO_866992 Union Bank of India UBIN0559954 KOPPAL 1200
2 KUSHTAGI KN1520003002_220324APB_FTO_866992 Pragathi Gramin Bank CNRB000PGB1 Nilogal 1200
3 KUSHTAGI KN1520003002_220324APB_FTO_866992 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 22800
4 KUSHTAGI KN1520003002_220324APB_FTO_866992 India Post Payments Bank IPOS0000001 KOPPAL 1200

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