Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_201223APB_FTO_633475
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-20-003-002-003/221
(NILOGAL) 		1520003002NRG24201220231277394 20/12/2023 Nagaraj Katti 1520003002WL020091 Nagaraj Katti 00415 SBIN0020219 4340 4340 Processed 12/03/2024 1682187001 MR NAGARAJ KATTI STATE BANK OF INDIA(508548)
SubTotal 4340 4340
2 KUSHTAGI KN-20-003-002-003/1030
(NILOGAL) 		1520003002NRG24201220231277417 20/12/2023 manjula bheemappa 1520003002WL020095 manjula bheemappa 00652 PKGB0010900 3472 3472 Processed 12/03/2024 1682187026 MANJULA PATIL BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-002-003/1068
(NILOGAL) 		1520003002NRG24201220231277385 20/12/2023 chaitra sannappanavr 1520003002WL020090 chaitra sannappanavr 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187016 CHAITRA SANNAPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-002-003/1068
(NILOGAL) 		1520003002NRG24201220231277384 20/12/2023 Erappa sannappanavr 1520003002WL020090 Erappa sannappanavr 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187011 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-002-003/140
(NILOGAL) 		1520003002NRG24201220231277409 20/12/2023 akkamma basappa bandari 1520003002WL020093 akkamma basappa bandari 00652 PKGB0010900 3410 3410 Processed 12/03/2024 1682187025 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-002-003/140
(NILOGAL) 		1520003002NRG24201220231277408 20/12/2023 basappa ramappa bandari 1520003002WL020093 basappa ramappa bandari 00652 PKGB0010900 3410 3410 Processed 12/03/2024 1682187024 BASAVARAJ BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-002-003/142
(NILOGAL) 		1520003002NRG24201220231277418 20/12/2023 Anusha 1520003002WL020095 Anusha 00652 PKGB0010900 3472 3472 Processed 12/03/2024 1682187003 ANUSHA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-002-003/198
(NILOGAL) 		1520003002NRG24201220231277388 20/12/2023 Mallavva 1520003002WL020091 Mallavva 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187012 MALLAVVA YANKAPPA RAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-002-003/198
(NILOGAL) 		1520003002NRG24201220231277387 20/12/2023 Yankappa 1520003002WL020091 Yankappa 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187023 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-002-003/2041
(NILOGAL) 		1520003002NRG24201220231277389 20/12/2023 Manjunath 1520003002WL020091 Manjunath 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187013 MANJUNATH NINGAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-002-003/2041
(NILOGAL) 		1520003002NRG24201220231277390 20/12/2023 Rupa 1520003002WL020091 Rupa 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187010 RUPA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-002-003/2053
(NILOGAL) 		1520003002NRG24201220231277392 20/12/2023 Lakshmi Sannappanavar 1520003002WL020091 Lakshmi Sannappanavar 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187014 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-002-003/2088
(NILOGAL) 		1520003002NRG24201220231277419 20/12/2023 Tejashvini 1520003002WL020095 Tejashvini 00652 PKGB0010900 3472 3472 Processed 12/03/2024 1682187008 MR TEJASHWINI SHIVAPPA NALATAWAD STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-002-003/2099
(NILOGAL) 		1520003002NRG24201220231277393 20/12/2023 Vidya 1520003002WL020091 Vidya 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187002 Mr. VIDYA S BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUSHTAGI KN-20-003-002-003/226
(NILOGAL) 		1520003002NRG24201220231277396 20/12/2023 Laxamavva katti 1520003002WL020091 Laxamavva katti 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187005 LAXMAVVA KATTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-002-003/226
(NILOGAL) 		1520003002NRG24201220231277395 20/12/2023 Yallappa B katti 1520003002WL020091 Yallappa B katti 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187004 YALLAPPA KATTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-002-003/301
(NILOGAL) 		1520003002NRG24201220231277420 20/12/2023 Hanumappa Y Dammur 1520003002WL020095 Hanumappa Y Dammur 00652 PKGB0010900 3472 3472 Processed 12/03/2024 1682187022 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-002-003/374
(NILOGAL) 		1520003002NRG24201220231277397 20/12/2023 Bhimappa Gatti 1520003002WL020091 Bhimappa Gatti 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187019 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-002-003/374
(NILOGAL) 		1520003002NRG24201220231277398 20/12/2023 Devakka Gatti 1520003002WL020091 Devakka Gatti 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187015 DEVAKKA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-002-003/448-A
(NILOGAL) 		1520003002NRG24201220231277399 20/12/2023 Anand 1520003002WL020091 Anand 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187007 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-002-003/449
(NILOGAL) 		1520003002NRG24201220231277400 20/12/2023 Shivanand Sannappanavar 1520003002WL020091 Shivanand Sannappanavar 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187009 SHIVANANDA SANNAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-002-003/56
(NILOGAL) 		1520003002NRG24201220231277421 20/12/2023 Bheemappa y 1520003002WL020095 Bheemappa y 00652 PKGB0010900 3472 3472 Processed 12/03/2024 1682187017 BHEEMAPPA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-002-003/732
(NILOGAL) 		1520003002NRG24201220231277422 20/12/2023 annadaneswar Angadi 1520003002WL020095 annadaneswar Angadi 00652 PKGB0010900 3472 3472 Processed 12/03/2024 1682187018 MR ANNDANESHA ADIVAPPA ANGADI STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-002-003/784
(NILOGAL) 		1520003002NRG24201220231277401 20/12/2023 Mallappa Talavar 1520003002WL020091 Mallappa Talavar 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187021 MALLAPPA TALAWAR BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-002-003/784
(NILOGAL) 		1520003002NRG24201220231277402 20/12/2023 Sharanabasava 1520003002WL020091 Sharanabasava 00652 PKGB0010900 4340 4340 Processed 12/03/2024 1682187020 SHARANABASAVA MGF MALLAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97092 97092
26 KUSHTAGI KN-20-003-002-003/1390
(NILOGAL) 		1520003002NRG24201220231277386 20/12/2023 SHIVAPPA H SANNAPPANAVR 1520003002WL020090 SHIVAPPA H SANNAPPANAVR 00691 IPOS0000001 4340 4340 Processed 12/03/2024 1682187006 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-002-003/2053
(NILOGAL) 		1520003002NRG24201220231277391 20/12/2023 Manjunath 1520003002WL020091 Manjunath 00691 IPOS0000001 4340 4340 Processed 12/03/2024 1682187000 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8680 8680
Total 110112 110112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_201223APB_FTO_633475 State Bank of India SBIN0020219 HANAMSAGAR 4340
2 KUSHTAGI KN1520003002_201223APB_FTO_633475 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 97092
3 KUSHTAGI KN1520003002_201223APB_FTO_633475 India Post Payments Bank IPOS0000001 KOPPAL 8680

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