Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003014_021023APB_FTO_427487
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-20-003-014-003/236
(HIREGONNAGAR) 		1520003014NRG24021020231122709 02/10/2023 mantesh 1520003014WL014916 mantesh 00078 CNRB0000512 3476 3476 Processed 11/11/2023 7359209282 MR MANTESH STATE BANK OF INDIA(508548)
SubTotal 3476 3476
2 KUSHTAGI KN-20-003-014-002/3396
(HIREGONNAGAR) 		1520003014NRG24021020231122731 02/10/2023 basavaraj 1520003014WL014917 basavaraj 00177 IOBA0002650 316 316 Processed 10/11/2023 7359209303 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
3 KUSHTAGI KN-20-003-014-002/3396
(HIREGONNAGAR) 		1520003014NRG24021020231122732 02/10/2023 basavaraj 1520003014WL014917 basavaraj 00177 IOBA0002650 4424 4424 Processed 10/11/2023 7359209304 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
4 KUSHTAGI KN-20-003-014-002/3321-B
(HIREGONNAGAR) 		1520003014NRG24021020231122702 02/10/2023 Netra 1520003014WL014915 Netra 00415 SBIN0020219 4424 4424 Processed 11/11/2023 7359209307 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 KUSHTAGI KN-20-003-014-002/1302
(HIREGONNAGAR) 		1520003014NRG24021020231122719 02/10/2023 hampayya 1520003014WL014917 hampayya 00415 SBIN0020789 4424 4424 Processed 11/11/2023 7359209306 HAMPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 KUSHTAGI KN-20-003-014-003/236
(HIREGONNAGAR) 		1520003014NRG24021020231122708 02/10/2023 savitravva 1520003014WL014916 savitravva 00652 PKGB0010626 3476 3476 Processed 11/11/2023 7359209283 SAVITRAVVA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
7 KUSHTAGI KN-20-003-014-002/16054
(HIREGONNAGAR) 		1520003014NRG24021020231122722 02/10/2023 kasturevva v kumbar 1520003014WL014917 kasturevva v kumbar 00652 PKGB0010903 3476 3476 Processed 11/11/2023 7359209289 KASTURAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-014-002/16054
(HIREGONNAGAR) 		1520003014NRG24021020231122721 02/10/2023 veerappa kumbar 1520003014WL014917 veerappa kumbar 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209290 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-014-002/16063
(HIREGONNAGAR) 		1520003014NRG24021020231122697 02/10/2023 basavaraj benakanavari 1520003014WL014915 basavaraj benakanavari 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209287 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-014-002/16063
(HIREGONNAGAR) 		1520003014NRG24021020231122698 02/10/2023 lakshamavva benakanavari 1520003014WL014915 lakshamavva benakanavari 00652 PKGB0010903 3476 3476 Processed 11/11/2023 7359209286 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-014-002/1958
(HIREGONNAGAR) 		1520003014NRG24021020231122724 02/10/2023 kaveri 1520003014WL014917 kaveri 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209295 JYOTHI MGF NAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-014-002/1958
(HIREGONNAGAR) 		1520003014NRG24021020231122723 02/10/2023 kaveri 1520003014WL014917 kaveri 00652 PKGB0010903 316 316 Processed 11/11/2023 7359209294 JYOTHI MGF NAGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-014-002/2111
(HIREGONNAGAR) 		1520003014NRG24021020231122726 02/10/2023 hemanna 1520003014WL014917 hemanna 00652 PKGB0010903 3476 3476 Processed 11/11/2023 7359209279 HEMANNA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-014-002/2111
(HIREGONNAGAR) 		1520003014NRG24021020231122725 02/10/2023 JAYASHRI 1520003014WL014917 JAYASHRI 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209278 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-014-002/220-C
(HIREGONNAGAR) 		1520003014NRG24021020231122727 02/10/2023 kasturevva 1520003014WL014917 kasturevva 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209293 KASTUREVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-014-002/225
(HIREGONNAGAR) 		1520003014NRG24021020231122699 02/10/2023 bheemambika 1520003014WL014915 bheemambika 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209296 BHIMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-014-002/3319
(HIREGONNAGAR) 		1520003014NRG24021020231122700 02/10/2023 huligevva 1520003014WL014915 huligevva 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209292 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-014-002/3319
(HIREGONNAGAR) 		1520003014NRG24021020231122701 02/10/2023 shankaraling 1520003014WL014915 shankaraling 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209300 SHANKARALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-014-002/3320
(HIREGONNAGAR) 		1520003014NRG24021020231122730 02/10/2023 girija 1520003014WL014917 girija 00652 PKGB0010903 3476 3476 Processed 11/11/2023 7359209298 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-014-002/3364
(HIREGONNAGAR) 		1520003014NRG24021020231122704 02/10/2023 dyamavva 1520003014WL014915 dyamavva 00652 PKGB0010903 3476 3476 Processed 11/11/2023 7359209291 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-014-002/3364
(HIREGONNAGAR) 		1520003014NRG24021020231122703 02/10/2023 kalakappa 1520003014WL014915 kalakappa 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209302 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-014-002/702
(HIREGONNAGAR) 		1520003014NRG24021020231122706 02/10/2023 harsha 1520003014WL014915 harsha 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209297 HARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-014-002/702
(HIREGONNAGAR) 		1520003014NRG24021020231122705 02/10/2023 ratnavva 1520003014WL014915 ratnavva 00652 PKGB0010903 4424 4424 Processed 11/11/2023 7359209288 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-014-004/321
(HIREGONNAGAR) 		1520003014NRG24021020231122717 02/10/2023 arunkumar 1520003014WL014916 arunkumar 00652 PKGB0010903 3476 3476 Processed 11/11/2023 7359209305 ARUNAKUMAR MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-014-004/321
(HIREGONNAGAR) 		1520003014NRG24021020231122716 02/10/2023 chandalingappa 1520003014WL014916 chandalingappa 00652 PKGB0010903 3476 3476 Processed 11/11/2023 7359209301 CHANDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-014-004/50
(HIREGONNAGAR) 		1520003014NRG24021020231122718 02/10/2023 sharanavva 1520003014WL014916 sharanavva 00652 PKGB0010903 3160 3160 Processed 11/11/2023 7359209299 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76472 76472
27 KUSHTAGI KN-20-003-014-002/125-D
(HIREGONNAGAR) 		1520003014NRG24021020231122734 02/10/2023 somappa 1520003014WL014918 somappa 00691 IPOS0000001 4108 4108 Processed 11/11/2023 7359209284 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-014-002/1302
(HIREGONNAGAR) 		1520003014NRG24021020231122720 02/10/2023 manjunath 1520003014WL014917 manjunath 00691 IPOS0000001 4424 4424 Processed 11/11/2023 7359209277 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-014-002/654-B
(HIREGONNAGAR) 		1520003014NRG24021020231122733 02/10/2023 jyoti 1520003014WL014917 jyoti 00691 IPOS0000001 316 316 Processed 11/11/2023 7359209308 JYOTHI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-014-003/235
(HIREGONNAGAR) 		1520003014NRG24021020231122707 02/10/2023 yamanor 1520003014WL014916 yamanor 00691 IPOS0000001 3476 3476 Processed 11/11/2023 7359209309 YAMANOORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-014-003/344
(HIREGONNAGAR) 		1520003014NRG24021020231122712 02/10/2023 yamanappa 1520003014WL014916 yamanappa 00691 IPOS0000001 3476 3476 Processed 11/11/2023 7359209310 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-014-004/160
(HIREGONNAGAR) 		1520003014NRG24021020231122713 02/10/2023 Shivalila 1520003014WL014916 Shivalila 00691 IPOS0000001 3160 3160 Processed 11/11/2023 7359209280 SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-014-004/162
(HIREGONNAGAR) 		1520003014NRG24021020231122714 02/10/2023 Shambavi 1520003014WL014916 Shambavi 00691 IPOS0000001 3476 3476 Processed 11/11/2023 7359209281 SHAMBAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-014-004/162
(HIREGONNAGAR) 		1520003014NRG24021020231122715 02/10/2023 sunilkumar 1520003014WL014916 sunilkumar 00691 IPOS0000001 3476 3476 Processed 11/11/2023 7359209285 SUNILAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25912 25912
Total 122924 122924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003014_021023APB_FTO_427487 Canara Bank CNRB0000512 GAJENDRAGAD 3476
2 KUSHTAGI KN1520003014_021023APB_FTO_427487 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 4740
3 KUSHTAGI KN1520003014_021023APB_FTO_427487 State Bank of India SBIN0020219 HANAMSAGAR 4424
4 KUSHTAGI KN1520003014_021023APB_FTO_427487 State Bank of India SBIN0020789 GAJENDRAGAD 4424
5 KUSHTAGI KN1520003014_021023APB_FTO_427487 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 3476
6 KUSHTAGI KN1520003014_021023APB_FTO_427487 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 76472
7 KUSHTAGI KN1520003014_021023APB_FTO_427487 India Post Payments Bank IPOS0000001 KOPPAL 25912

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