Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_110823APB_FTO_329535
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-20-003-025-005/170
(JUMLAPUR) 		1520003025NRG24110820231087793 11/08/2023 Gyananagouda 1520003025WL012391 Gyananagouda 00415 SBIN0017863 1896 1896 Processed 25/08/2023 4831129551 MR GYANANAGAUDA SOMANAGAUDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-025-005/102
(JUMLAPUR) 		1520003025NRG24110820231087771 11/08/2023 Channanagouda Hanamagouda 1520003025WL012391 Channanagouda Hanamagouda 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129527 MR CHANNANAGOUDA HANAMANAGOUDA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-025-005/102
(JUMLAPUR) 		1520003025NRG24110820231087773 11/08/2023 HANUMAMMA CHNANNANAGOUDA 1520003025WL012391 HANUMAMMA CHNANNANAGOUDA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129525 MRS HANUMAMMA CHANNANAGOUDA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-025-005/104
(JUMLAPUR) 		1520003025NRG24110820231087774 11/08/2023 Amarappa amarappa kandagal 1520003025WL012391 Amarappa amarappa kandagal 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129523 AMARAPPA A KANDAGAL MYADARADOKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-025-005/104
(JUMLAPUR) 		1520003025NRG24110820231087775 11/08/2023 PARVATEMMA 1520003025WL012391 PARVATEMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129536 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-025-005/104
(JUMLAPUR) 		1520003025NRG24110820231087776 11/08/2023 SHARANAPPA 1520003025WL012391 SHARANAPPA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129549 MR SHARANAPPA AMARAPPA KANDAGAL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-025-005/114
(JUMLAPUR) 		1520003025NRG24110820231087777 11/08/2023 AMARAMMA 1520003025WL012391 AMARAMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129529 AMARAMMA WO SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-005/114
(JUMLAPUR) 		1520003025NRG24110820231087778 11/08/2023 AMARESH SHARANAGOUDA 1520003025WL012391 AMARESH SHARANAGOUDA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129554 AMARESH SHARANAPPA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-005/1378
(JUMLAPUR) 		1520003025NRG24110820231087780 11/08/2023 HANAMAGOUDA 1520003025WL012391 HANAMAGOUDA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129553 MR HANAMAGOUDA SHANKRAGOUDA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-025-005/1378
(JUMLAPUR) 		1520003025NRG24110820231087779 11/08/2023 PARVATEMMA HANAMAGOUDA 1520003025WL012391 PARVATEMMA HANAMAGOUDA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129555 PARVATHEMMA WO HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-005/1378
(JUMLAPUR) 		1520003025NRG24110820231087781 11/08/2023 SHANKARAGOUDA 1520003025WL012391 SHANKARAGOUDA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129552 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-005/138
(JUMLAPUR) 		1520003025NRG24110820231087783 11/08/2023 DURAGAPPA 1520003025WL012391 DURAGAPPA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129538 Durugappa .. FINO PAYMENTS BANK LTD(608001)
13 KUSHTAGI KN-20-003-025-005/138
(JUMLAPUR) 		1520003025NRG24110820231087782 11/08/2023 HANAMANTHAPPA 1520003025WL012391 HANAMANTHAPPA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129534 HANUMANTHAPPA WANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-005/138
(JUMLAPUR) 		1520003025NRG24110820231087784 11/08/2023 YALLAMMA 1520003025WL012391 YALLAMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129532 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-025-005/139
(JUMLAPUR) 		1520003025NRG24110820231087785 11/08/2023 PARAMAPPA 1520003025WL012391 PARAMAPPA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129531 PARMANNA SO CHATRAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-005/139
(JUMLAPUR) 		1520003025NRG24110820231087786 11/08/2023 SHANTAMMA 1520003025WL012391 SHANTAMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129547 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-005/1457
(JUMLAPUR) 		1520003025NRG24110820231087787 11/08/2023 DODDANAGOUDA 1520003025WL012391 DODDANAGOUDA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129542 DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-005/1457
(JUMLAPUR) 		1520003025NRG24110820231087788 11/08/2023 LAKSHMI 1520003025WL012391 LAKSHMI 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129526 LAKSHMI POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-005/1468
(JUMLAPUR) 		1520003025NRG24110820231087790 11/08/2023 MAHESH 1520003025WL012391 MAHESH 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129539 MAHESH KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-005/1468
(JUMLAPUR) 		1520003025NRG24110820231087789 11/08/2023 PARVATEMMA 1520003025WL012391 PARVATEMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129537 PARAVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-005/1480
(JUMLAPUR) 		1520003025NRG24110820231087791 11/08/2023 NEELAMMA 1520003025WL012391 NEELAMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129524 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-005/1480
(JUMLAPUR) 		1520003025NRG24110820231087792 11/08/2023 SOMANAGOUDA 1520003025WL012391 SOMANAGOUDA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129535 MR SOMANAGOUDA BASANAGOUD STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-025-005/170
(JUMLAPUR) 		1520003025NRG24110820231087794 11/08/2023 SHIVAMMA 1520003025WL012391 SHIVAMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129541 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-025-005/182
(JUMLAPUR) 		1520003025NRG24110820231087798 11/08/2023 DHYAMANNA 1520003025WL012391 DHYAMANNA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129546 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-005/182
(JUMLAPUR) 		1520003025NRG24110820231087797 11/08/2023 DURAGAMMA HANAMAPPA 1520003025WL012391 DURAGAMMA HANAMAPPA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129544 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-005/182
(JUMLAPUR) 		1520003025NRG24110820231087796 11/08/2023 HANAMAPPA DHYAMANNA 1520003025WL012391 HANAMAPPA DHYAMANNA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129540 MR HANAMAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-025-005/182
(JUMLAPUR) 		1520003025NRG24110820231087795 11/08/2023 Yallamma Dyamanna 1520003025WL012391 Yallamma Dyamanna 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129530 YALLAMMA DYAMANNA BADADAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-005/294
(JUMLAPUR) 		1520003025NRG24110820231087801 11/08/2023 DODDABASAMMA 1520003025WL012391 DODDABASAMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129528 DODDABASAMMA THIPPANNA POLICEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-005/294
(JUMLAPUR) 		1520003025NRG24110820231087800 11/08/2023 HANAMAGOUDA 1520003025WL012391 HANAMAGOUDA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129545 HANAMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-005/294
(JUMLAPUR) 		1520003025NRG24110820231087799 11/08/2023 PARVATEMMA 1520003025WL012391 PARVATEMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129543 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-005/91
(JUMLAPUR) 		1520003025NRG24110820231087802 11/08/2023 AMARAMMA 1520003025WL012391 AMARAMMA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129533 AMARAMMA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-005/91
(JUMLAPUR) 		1520003025NRG24110820231087803 11/08/2023 SHARANAPPA 1520003025WL012391 SHARANAPPA 00652 PKGB0010754 1896 1896 Processed 25/08/2023 4831129548 SHARANAPPA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58776 58776
33 KUSHTAGI KN-20-003-025-005/102
(JUMLAPUR) 		1520003025NRG24110820231087772 11/08/2023 Devakkemma Hanamagouda 1520003025WL012391 Devakkemma Hanamagouda 00652 PKGB0010836 1896 1896 Processed 25/08/2023 4831129550 DEVAKAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_110823APB_FTO_329535 State Bank of India SBIN0017863 Kushtagi 1896
2 KUSHTAGI KN1520003025_110823APB_FTO_329535 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 58776
3 KUSHTAGI KN1520003025_110823APB_FTO_329535 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 1896

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