Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_190823APB_FTO_342102
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-20-003-019-003/1047
(DOTIHAL) 		1520003034NRG24190820231098085 19/08/2023 ramesh 1520003034WL012693 ramesh 00078 CNRB0006188 1896 1896 Processed 28/08/2023 4911269915 RAMESHA SOHANUMANTHAPPA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-020-005/2669
(KYADIGUPPA) 		1520003034NRG24190820231098116 19/08/2023 shivanna 1520003034WL012693 shivanna 00415 SBIN0017863 1896 1896 Processed 28/08/2023 4911269916 SHIVANNA T KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
3 KUSHTAGI KN-20-003-019-003/39
(DOTIHAL) 		1520003034NRG24190820231098103 19/08/2023 sangappa 1520003034WL012693 sangappa 00415 SBIN0020210 1896 1896 Processed 28/08/2023 4911269917 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 KUSHTAGI KN-20-003-019-003/39
(DOTIHAL) 		1520003034NRG24190820231098104 19/08/2023 duragavva 1520003034WL012693 duragavva 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269903 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-003/708
(DOTIHAL) 		1520003034NRG24190820231098105 19/08/2023 Basavaraj Jalakamaladinni 1520003034WL012693 Basavaraj Jalakamaladinni 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269901 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-003/7137
(DOTIHAL) 		1520003034NRG24190820231098106 19/08/2023 Shekharappa 1520003034WL012693 Shekharappa 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269902 SHEKHARAPPA SO MARIYAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-003/7951
(DOTIHAL) 		1520003034NRG24190820231098108 19/08/2023 geetha 1520003034WL012693 geetha 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269913 GEETA GORJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-003/7951
(DOTIHAL) 		1520003034NRG24190820231098107 19/08/2023 sharanabasappa 1520003034WL012693 sharanabasappa 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269911 MR SHARANABASAPPA BALAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-020-005/2668
(KYADIGUPPA) 		1520003034NRG24190820231098110 19/08/2023 balappa 1520003034WL012693 balappa 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269905 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-020-005/2668
(KYADIGUPPA) 		1520003034NRG24190820231098113 19/08/2023 manjunath 1520003034WL012693 manjunath 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269906 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-020-005/2668
(KYADIGUPPA) 		1520003034NRG24190820231098112 19/08/2023 santhosh 1520003034WL012693 santhosh 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269909 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-005/2668
(KYADIGUPPA) 		1520003034NRG24190820231098111 19/08/2023 sugamma 1520003034WL012693 sugamma 00652 PKGB0010600 1896 1896 Rejected 28/08/2023 4911269900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUSHTAGI KN-20-003-020-005/2669
(KYADIGUPPA) 		1520003034NRG24190820231098115 19/08/2023 girijamma 1520003034WL012693 girijamma 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269908 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-005/2669
(KYADIGUPPA) 		1520003034NRG24190820231098114 19/08/2023 yamanavva 1520003034WL012693 yamanavva 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269907 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-005/2673
(KYADIGUPPA) 		1520003034NRG24190820231098117 19/08/2023 shankramma 1520003034WL012693 shankramma 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269912 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-005/2673
(KYADIGUPPA) 		1520003034NRG24190820231098118 19/08/2023 yankappa 1520003034WL012693 yankappa 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269904 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-005/402
(KYADIGUPPA) 		1520003034NRG24190820231098119 19/08/2023 Balappa 1520003034WL012693 Balappa 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4911269914 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
18 KUSHTAGI KN-20-003-019-003/8295
(DOTIHAL) 		1520003034NRG24190820231098109 19/08/2023 mariyappa 1520003034WL012693 mariyappa 00652 PKGB0010715 1896 1896 Processed 28/08/2023 4911269910 MARIYAPPA SO RAMAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
19 KUSHTAGI KN-20-003-019-003/1035
(DOTIHAL) 		1520003034NRG24190820231098076 19/08/2023 nagaraj 1520003034WL012693 nagaraj 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269888 NAGARAJ SUBBANNAELIGER KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-003/1036
(DOTIHAL) 		1520003034NRG24190820231098077 19/08/2023 renuka 1520003034WL012693 renuka 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269880 RENUKANILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-003/1037
(DOTIHAL) 		1520003034NRG24190820231098078 19/08/2023 shyamasundar 1520003034WL012693 shyamasundar 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269879 SHYAMSUNDAR NAGARAJA ELEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-003/1038
(DOTIHAL) 		1520003034NRG24190820231098079 19/08/2023 sukanya 1520003034WL012693 sukanya 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269893 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-003/1041
(DOTIHAL) 		1520003034NRG24190820231098080 19/08/2023 nagaraj 1520003034WL012693 nagaraj 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269889 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-019-003/1042
(DOTIHAL) 		1520003034NRG24190820231098081 19/08/2023 basavraj 1520003034WL012693 basavraj 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269894 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-003/1043
(DOTIHAL) 		1520003034NRG24190820231098082 19/08/2023 hamanthappa 1520003034WL012693 hamanthappa 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269881 HANUMANTHAPPA SHIVAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-003/1046
(DOTIHAL) 		1520003034NRG24190820231098084 19/08/2023 shindhu 1520003034WL012693 shindhu 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269886 SINDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-003/1048
(DOTIHAL) 		1520003034NRG24190820231098086 19/08/2023 laxmidevi 1520003034WL012693 laxmidevi 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269895 LAXIMIDEVIHELIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-003/1052
(DOTIHAL) 		1520003034NRG24190820231098088 19/08/2023 yallamma 1520003034WL012693 yallamma 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269885 YALAVVA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-003/1053
(DOTIHAL) 		1520003034NRG24190820231098089 19/08/2023 renuka 1520003034WL012693 renuka 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269890 RENUKA WO SHUKARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-003/1057
(DOTIHAL) 		1520003034NRG24190820231098092 19/08/2023 kalilasab 1520003034WL012693 kalilasab 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269892 KHALEEL MGF MAHIBUB SAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-003/1058
(DOTIHAL) 		1520003034NRG24190820231098093 19/08/2023 rajesab 1520003034WL012693 rajesab 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269887 RAJESABSWALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-003/1078
(DOTIHAL) 		1520003034NRG24190820231098095 19/08/2023 laxmi 1520003034WL012693 laxmi 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269891 LAKSHIMI BAI WO MUTTANNA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-003/1080
(DOTIHAL) 		1520003034NRG24190820231098096 19/08/2023 mamatajabi 1520003034WL012693 mamatajabi 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269884 MAMTHAJABI MAHEBUBSAB VALIKAR UNION BANK OF INDIA(508500)
34 KUSHTAGI KN-20-003-019-003/1081
(DOTIHAL) 		1520003034NRG24190820231098097 19/08/2023 shameedabi 1520003034WL012693 shameedabi 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269883 SHAMIDABI WO MEHABUBSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-003/1084
(DOTIHAL) 		1520003034NRG24190820231098098 19/08/2023 jaitunabi 1520003034WL012693 jaitunabi 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269882 JAITUNUBI WO BASUSAB AMINAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-003/165
(DOTIHAL) 		1520003034NRG24190820231098099 19/08/2023 HANAMAPPA BHAJANTRI 1520003034WL012693 HANAMAPPA BHAJANTRI 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269899 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-019-003/377
(DOTIHAL) 		1520003034NRG24190820231098100 19/08/2023 Murtujasab Mahammaedsab 1520003034WL012693 Murtujasab Mahammaedsab 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269896 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-019-003/377
(DOTIHAL) 		1520003034NRG24190820231098101 19/08/2023 nabisab 1520003034WL012693 nabisab 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269897 SALIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-019-003/377
(DOTIHAL) 		1520003034NRG24190820231098102 19/08/2023 shamidabi 1520003034WL012693 shamidabi 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4911269898 SHAMEED BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39816 39816
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_190823APB_FTO_342102 Canara Bank CNRB0006188 Kushtagi 1896
2 KUSHTAGI KN1520003034_190823APB_FTO_342102 State Bank of India SBIN0017863 Kushtagi 1896
3 KUSHTAGI KN1520003034_190823APB_FTO_342102 State Bank of India SBIN0020210 KUSHTGI 1896
4 KUSHTAGI KN1520003034_190823APB_FTO_342102 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 26544
5 KUSHTAGI KN1520003034_190823APB_FTO_342102 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1896
6 KUSHTAGI KN1520003034_190823APB_FTO_342102 India Post Payments Bank IPOS0000001 KOPPAL 39816

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