Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_230523APB_FTO_106997
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-20-003-013-002/1546
(CHALAGERA) 		1520003013NRG24190520230324420 23/05/2023 Jannatabi 1520003013WL003673 Jannatabi 00078 CNRB0011811 5056 5056 Processed 27/05/2023 1905527717 ZANNAT CANARA BANK(508532)
2 KUSHTAGI KN-20-003-013-002/1546
(CHALAGERA) 		1520003013NRG24190520230324419 23/05/2023 Toyab 1520003013WL003673 Toyab 00078 CNRB0011811 5056 5056 Processed 27/05/2023 1905527716 TOYEBA CANARA BANK(508532)
SubTotal 10112 10112
3 KUSHTAGI KN-20-003-013-002/715
(CHALAGERA) 		1520003013NRG24190520230324431 23/05/2023 Nana 1520003013WL003673 Nana 00415 SBIN0017863 3792 3792 Processed 27/05/2023 1905527718 MR NANA HUSENAPPA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 KUSHTAGI KN-20-003-013-002/715
(CHALAGERA) 		1520003013NRG24190520230324428 23/05/2023 Kenchavva 1520003013WL003673 Kenchavva 00415 SBIN0020210 5056 5056 Processed 27/05/2023 1905527722 KENCHAMMA UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-013-002/715
(CHALAGERA) 		1520003013NRG24190520230324429 23/05/2023 Mahesh 1520003013WL003673 Mahesh 00415 SBIN0020210 5056 5056 Processed 27/05/2023 1905527720 MAHESH CANARA BANK(508532)
6 KUSHTAGI KN-20-003-013-002/715
(CHALAGERA) 		1520003013NRG24190520230324430 23/05/2023 Ramesh 1520003013WL003673 Ramesh 00415 SBIN0020210 5056 5056 Processed 27/05/2023 1905527721 MR RAMESH HUSSAINAPPA KATTIMANI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
7 KUSHTAGI KN-20-003-013-002/1601
(CHALAGERA) 		1520003013NRG24190520230324414 23/05/2023 Chendalingappa 1520003013WL003672 Chendalingappa 00415 SBIN0040838 4424 4424 Processed 27/05/2023 1905527723 MR CHANDALINGAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 KUSHTAGI KN-20-003-013-002/1179
(CHALAGERA) 		1520003013NRG24190520230324393 23/05/2023 Anasuya 1520003013WL003669 Anasuya 00468 UBIN0559954 4424 4424 Processed 27/05/2023 1905527719 ANASUYA NEELAPPA EDDONI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
9 KUSHTAGI KN-20-003-013-001/1306
(CHALAGERA) 		1520003013NRG24190520230324404 23/05/2023 Basappa 1520003013WL003671 Basappa 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527713 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-013-001/1306
(CHALAGERA) 		1520003013NRG24190520230324405 23/05/2023 Kasturevva 1520003013WL003671 Kasturevva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527714 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-013-001/1533
(CHALAGERA) 		1520003013NRG24190520230324375 23/05/2023 Davalabi 1520003013WL003667 Davalabi 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527738 DAVALABI HUSENSAB ATTAR UNION BANK OF INDIA(508500)
12 KUSHTAGI KN-20-003-013-001/1533
(CHALAGERA) 		1520003013NRG24190520230324374 23/05/2023 MahamadHusena 1520003013WL003667 MahamadHusena 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527734 HUSENSAB ATTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-013-001/1570
(CHALAGERA) 		1520003013NRG24190520230324382 23/05/2023 Muttappa 1520003013WL003668 Muttappa 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527686 MUTTAPPA GANIGER HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-001/1570
(CHALAGERA) 		1520003013NRG24190520230324383 23/05/2023 Nirmala 1520003013WL003668 Nirmala 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527702 NIRMALA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-001/1628
(CHALAGERA) 		1520003013NRG24190520230324390 23/05/2023 Basateppa Chinnappa Gulagoudra 1520003013WL003669 Basateppa Chinnappa Gulagoudra 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527685 BASETEPPA GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-001/1628
(CHALAGERA) 		1520003013NRG24190520230324391 23/05/2023 Mallamma Gulagoudra 1520003013WL003669 Mallamma Gulagoudra 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527731 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-001/1631
(CHALAGERA) 		1520003013NRG24190520230324384 23/05/2023 Shantavva 1520003013WL003668 Shantavva 00652 PKGB0010567 3160 3160 Processed 27/05/2023 1905527690 SHANTAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-013-001/1631
(CHALAGERA) 		1520003013NRG24190520230324385 23/05/2023 Yamanamma 1520003013WL003668 Yamanamma 00652 PKGB0010567 3160 3160 Processed 27/05/2023 1905527726 YAMANAMMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-001/1742
(CHALAGERA) 		1520003013NRG24190520230324396 23/05/2023 Mallavva 1520003013WL003670 Mallavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527700 MALLAMMA KRISTAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-001/1743
(CHALAGERA) 		1520003013NRG24190520230324376 23/05/2023 Mallappa 1520003013WL003667 Mallappa 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527705 MALLANNA HUJARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-001/1743
(CHALAGERA) 		1520003013NRG24190520230324377 23/05/2023 Renamma 1520003013WL003667 Renamma 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527701 RENAMMA HAJARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-013-001/1791
(CHALAGERA) 		1520003013NRG24190520230324399 23/05/2023 Parvathi 1520003013WL003670 Parvathi 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527725 PARVATI SHARANAPPA HADAPADA UNION BANK OF INDIA(508500)
23 KUSHTAGI KN-20-003-013-001/1791
(CHALAGERA) 		1520003013NRG24190520230324398 23/05/2023 Sharanappa 1520003013WL003670 Sharanappa 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527703 SAHRANAPPA GUDADAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-001/1811
(CHALAGERA) 		1520003013NRG24190520230324407 23/05/2023 Hanamavva 1520003013WL003671 Hanamavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527704 HANAMAMMA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-013-001/1811
(CHALAGERA) 		1520003013NRG24190520230324406 23/05/2023 Renavva 1520003013WL003671 Renavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527698 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-001/1874
(CHALAGERA) 		1520003013NRG24190520230324386 23/05/2023 Shanatavva 1520003013WL003668 Shanatavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527739 SHANTAVVA JALI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-001/2003
(CHALAGERA) 		1520003013NRG24190520230324400 23/05/2023 Basavaraja 1520003013WL003670 Basavaraja 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527730 BASAVARAJ BIRAPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-001/2003
(CHALAGERA) 		1520003013NRG24190520230324401 23/05/2023 Renuka 1520003013WL003670 Renuka 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527729 RENUKA BEERAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-013-001/336
(CHALAGERA) 		1520003013NRG24190520230324413 23/05/2023 Hanamavva 1520003013WL003672 Hanamavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527693 HANAMAVVA UCO BANK(607066)
30 KUSHTAGI KN-20-003-013-001/336
(CHALAGERA) 		1520003013NRG24190520230324412 23/05/2023 Kalakappa 1520003013WL003672 Kalakappa 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527699 KALAKAPPA NINGAPPA BIJKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-001/402
(CHALAGERA) 		1520003013NRG24190520230324403 23/05/2023 Nagaraj 1520003013WL003670 Nagaraj 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527695 NAGARJ PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-013-001/402
(CHALAGERA) 		1520003013NRG24190520230324402 23/05/2023 Renakavva Hanamntappa Bhajentri 1520003013WL003670 Renakavva Hanamntappa Bhajentri 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527728 RENUKA HANAMANTAPPA BAJANTRI UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-013-001/419
(CHALAGERA) 		1520003013NRG24190520230324388 23/05/2023 Duragappa Yallappa Harijn 1520003013WL003668 Duragappa Yallappa Harijn 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527735 DURAGAPPA HARIJANJALIGIDADMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-001/419
(CHALAGERA) 		1520003013NRG24190520230324389 23/05/2023 Yallavva 1520003013WL003668 Yallavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527694 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-001/548
(CHALAGERA) 		1520003013NRG24190520230324379 23/05/2023 Mallavva 1520003013WL003667 Mallavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527697 MALLAVVA P KOTIMYAGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-001/548
(CHALAGERA) 		1520003013NRG24190520230324378 23/05/2023 Parsappa 1520003013WL003667 Parsappa 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527733 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
37 KUSHTAGI KN-20-003-013-001/866
(CHALAGERA) 		1520003013NRG24190520230324408 23/05/2023 Ramappa 1520003013WL003671 Ramappa 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527688 RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-001/866
(CHALAGERA) 		1520003013NRG24190520230324409 23/05/2023 Yamanavva 1520003013WL003671 Yamanavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527707 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-002/1179
(CHALAGERA) 		1520003013NRG24190520230324392 23/05/2023 Basamma 1520003013WL003669 Basamma 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527724 BASAMMA RACHAPPA BATTADA UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-013-002/1225
(CHALAGERA) 		1520003013NRG24190520230324418 23/05/2023 Muktumsab Rajesaba Onti 1520003013WL003673 Muktumsab Rajesaba Onti 00652 PKGB0010567 5056 5056 Processed 27/05/2023 1905527687 HUSSAINBEE VANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-002/137
(CHALAGERA) 		1520003013NRG24190520230324411 23/05/2023 Chandabi 1520003013WL003671 Chandabi 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527709 CHANDABI HASANSAB MALIPATIL UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-013-002/137
(CHALAGERA) 		1520003013NRG24190520230324410 23/05/2023 Hasansab 1520003013WL003671 Hasansab 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527712 HASANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-013-002/1601
(CHALAGERA) 		1520003013NRG24190520230324415 23/05/2023 Huligevva 1520003013WL003672 Huligevva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527692 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-013-002/1654
(CHALAGERA) 		1520003013NRG24190520230324421 23/05/2023 Imamsab 1520003013WL003673 Imamsab 00652 PKGB0010567 5056 5056 Processed 27/05/2023 1905527737 IMAMASAB MYGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-013-002/1654
(CHALAGERA) 		1520003013NRG24190520230324422 23/05/2023 Rubinabegum 1520003013WL003673 Rubinabegum 00652 PKGB0010567 5056 5056 Processed 27/05/2023 1905527715 MISS RUBINABEGUM HUSENSAB HALKERI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-013-002/1967
(CHALAGERA) 		1520003013NRG24190520230324381 23/05/2023 Mamtajabi 1520003013WL003667 Mamtajabi 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527691 MAMATAJ BEE HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-013-002/405
(CHALAGERA) 		1520003013NRG24190520230324423 23/05/2023 Malakasab Davalasab 1520003013WL003673 Malakasab Davalasab 00652 PKGB0010567 5056 5056 Processed 27/05/2023 1905527736 MALIKSAB DADESAB MYGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-013-002/405
(CHALAGERA) 		1520003013NRG24190520230324424 23/05/2023 Patima 1520003013WL003673 Patima 00652 PKGB0010567 5056 5056 Processed 27/05/2023 1905527711 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-013-002/502
(CHALAGERA) 		1520003013NRG24190520230324425 23/05/2023 Gururaj Duragappa Madar 1520003013WL003673 Gururaj Duragappa Madar 00652 PKGB0010567 5056 5056 Processed 27/05/2023 1905527732 GURURAJ DURAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-013-002/502
(CHALAGERA) 		1520003013NRG24190520230324426 23/05/2023 Kenchavva 1520003013WL003673 Kenchavva 00652 PKGB0010567 5056 5056 Processed 27/05/2023 1905527696 KENCHAVVA WO GURURAJ MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-013-002/503
(CHALAGERA) 		1520003013NRG24190520230324427 23/05/2023 Umashankar 1520003013WL003673 Umashankar 00652 PKGB0010567 5056 5056 Processed 27/05/2023 1905527710 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-013-003/697
(CHALAGERA) 		1520003013NRG24190520230324394 23/05/2023 Sharada Bachnavar 1520003013WL003669 Sharada Bachnavar 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527727 SHARADA BACHANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-013-003/702
(CHALAGERA) 		1520003013NRG24190520230324416 23/05/2023 RAVI 1520003013WL003672 RAVI 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527706 RAVICHANDRA G KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-013-003/773
(CHALAGERA) 		1520003013NRG24190520230324395 23/05/2023 Hanamavva 1520003013WL003669 Hanamavva 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527689 HANUMAVVA HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-013-003/957
(CHALAGERA) 		1520003013NRG24190520230324417 23/05/2023 Marutesha 1520003013WL003672 Marutesha 00652 PKGB0010567 4424 4424 Processed 27/05/2023 1905527708 MR MARUTESH HALLAD STATE BANK OF INDIA(508548)
SubTotal 210456 210456
56 KUSHTAGI KN-20-003-013-002/1300
(CHALAGERA) 		1520003013NRG24190520230324380 23/05/2023 Rajiyabi 1520003013WL003667 Rajiyabi 00691 IPOS0000001 4424 4424 Processed 27/05/2023 1905527684 RAJIYA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 252800 252800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_230523APB_FTO_106997 Canara Bank CNRB0011811 Kustagi 10112
2 KUSHTAGI KN1520003013_230523APB_FTO_106997 State Bank of India SBIN0017863 Kushtagi 3792
3 KUSHTAGI KN1520003013_230523APB_FTO_106997 State Bank of India SBIN0020210 KUSHTGI 15168
4 KUSHTAGI KN1520003013_230523APB_FTO_106997 State Bank of India SBIN0040838 YELBURGA 4424
5 KUSHTAGI KN1520003013_230523APB_FTO_106997 Union Bank of India UBIN0559954 KOPPAL 4424
6 KUSHTAGI KN1520003013_230523APB_FTO_106997 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 210456
7 KUSHTAGI KN1520003013_230523APB_FTO_106997 India Post Payments Bank IPOS0000001 KOPPAL 4424

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