Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_240723APB_FTO_288641
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-20-003-017-001/1463
(TALAVAGERA) 		1520003017NRG24240720231003581 24/07/2023 Irappa 1520003017WL010902 Irappa 00225 KARB0000823 250 250 Processed 25/08/2023 4830722148 MR IRAPPA BANDI STATE BANK OF INDIA(508548)
SubTotal 250 250
2 KUSHTAGI KN-20-003-017-001/1048
(TALAVAGERA) 		1520003017NRG24240720231003567 24/07/2023 Shivappa 1520003017WL010902 Shivappa 00468 UBIN0917559 250 250 Processed 25/08/2023 4830722147 SHIVAPPA UNION BANK OF INDIA(508500)
SubTotal 250 250
3 KUSHTAGI KN-20-003-017-001/103
(TALAVAGERA) 		1520003017NRG24240720231003565 24/07/2023 IRAMMA 1520003017WL010902 IRAMMA 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722134 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-017-001/103
(TALAVAGERA) 		1520003017NRG24240720231003564 24/07/2023 karabasanagouda 1520003017WL010902 karabasanagouda 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722131 KARABASANAGOUDA ANDANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-001/1047
(TALAVAGERA) 		1520003017NRG24240720231003566 24/07/2023 Vishalakshi 1520003017WL010902 Vishalakshi 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722146 VISHALAXI DEVAPPA HADAGALI UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-017-001/1048
(TALAVAGERA) 		1520003017NRG24240720231003568 24/07/2023 prtibha 1520003017WL010902 prtibha 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722144 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-001/1051
(TALAVAGERA) 		1520003017NRG24240720231003569 24/07/2023 sangamesh 1520003017WL010902 sangamesh 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722145 MR SANGAMESH DODDAPPA METI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-017-001/1153
(TALAVAGERA) 		1520003017NRG24240720231003570 24/07/2023 Veerabhadrappa 1520003017WL010902 Veerabhadrappa 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722139 VIRABHADRAPPA PATTANSHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-001/119
(TALAVAGERA) 		1520003017NRG24240720231003572 24/07/2023 Paravva 1520003017WL010902 Paravva 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722143 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-001/119
(TALAVAGERA) 		1520003017NRG24240720231003571 24/07/2023 sharanappa ayyappa 1520003017WL010902 sharanappa ayyappa 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722132 SHARANAPPA AYYAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-001/1379
(TALAVAGERA) 		1520003017NRG24240720231003573 24/07/2023 DODDAPPA 1520003017WL010902 DODDAPPA 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722129 DODDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-001/1379
(TALAVAGERA) 		1520003017NRG24240720231003574 24/07/2023 LALITHAVVA 1520003017WL010902 LALITHAVVA 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722136 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/1414
(TALAVAGERA) 		1520003017NRG24240720231003576 24/07/2023 lalita 1520003017WL010902 lalita 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722135 LALITA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-001/1414
(TALAVAGERA) 		1520003017NRG24240720231003575 24/07/2023 rudragouda 1520003017WL010902 rudragouda 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722155 RUDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-001/1424
(TALAVAGERA) 		1520003017NRG24240720231003577 24/07/2023 Ratna 1520003017WL010902 Ratna 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722153 RATNA WO SANGAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-001/1436
(TALAVAGERA) 		1520003017NRG24240720231003578 24/07/2023 jagadisha 1520003017WL010902 jagadisha 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722141 JAGADISH KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/1436
(TALAVAGERA) 		1520003017NRG24240720231003579 24/07/2023 renuka 1520003017WL010902 renuka 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722152 RENUKA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-001/1463
(TALAVAGERA) 		1520003017NRG24240720231003580 24/07/2023 AKKAMAHADEVI 1520003017WL010902 AKKAMAHADEVI 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722149 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/1507
(TALAVAGERA) 		1520003017NRG24240720231003582 24/07/2023 renuka 1520003017WL010902 renuka 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722142 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-001/30
(TALAVAGERA) 		1520003017NRG24240720231003583 24/07/2023 kalakavva kalakangouda 1520003017WL010902 kalakavva kalakangouda 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722138 KALAKAVVA WO KALAKANAGOUDAKARABASAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-001/325
(TALAVAGERA) 		1520003017NRG24240720231003584 24/07/2023 sangappa 1520003017WL010902 sangappa 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722150 SANGAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/35
(TALAVAGERA) 		1520003017NRG24240720231003586 24/07/2023 Basamma 1520003017WL010902 Basamma 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722133 BASAMMA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/35
(TALAVAGERA) 		1520003017NRG24240720231003585 24/07/2023 gurappa 1520003017WL010902 gurappa 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722140 GURAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/405
(TALAVAGERA) 		1520003017NRG24240720231003587 24/07/2023 Rachappa Veerabadhrappa 1520003017WL010902 Rachappa Veerabadhrappa 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722154 RACHAPPA VEERABHADRAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/405
(TALAVAGERA) 		1520003017NRG24240720231003588 24/07/2023 umesha 1520003017WL010902 umesha 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722151 UMESH RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-001/446
(TALAVAGERA) 		1520003017NRG24240720231003589 24/07/2023 PARAPPA PARAMESWARAPPA 1520003017WL010902 PARAPPA PARAMESWARAPPA 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722130 PARAPPA HAWALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/76
(TALAVAGERA) 		1520003017NRG24240720231003590 24/07/2023 Sangamma 1520003017WL010902 Sangamma 00652 PKGB0010567 250 250 Processed 25/08/2023 4830722137 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6250 6250
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_240723APB_FTO_288641 KARNATAKA BANK KARB0000823 Kushtagi 250
2 KUSHTAGI KN1520003017_240723APB_FTO_288641 Union Bank of India UBIN0917559 KUSHTAGI 250
3 KUSHTAGI KN1520003017_240723APB_FTO_288641 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 6250

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