Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_140623APB_FTO_181051
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-20-003-017-002/388
(TALAVAGERA) 		1520003017NRG24140620230647353 14/06/2023 maruthi 1520003017WL006523 maruthi 00105 CORP0001755 1890 1890 Processed 27/06/2023 2798316850 SHANTAMMA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-017-002/1498
(TALAVAGERA) 		1520003017NRG24140620230647335 14/06/2023 Sridevi 1520003017WL006523 Sridevi 00225 KARB0000823 1620 1620 Processed 27/06/2023 2798316856 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1620 1620
3 KUSHTAGI KN-20-003-017-002/1713
(TALAVAGERA) 		1520003017NRG24140620230647344 14/06/2023 Basappa 1520003017WL006523 Basappa 00415 SBIN0017863 1620 1620 Processed 27/06/2023 2798316853 MR BASAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-017-002/200
(TALAVAGERA) 		1520003017NRG24140620230647349 14/06/2023 Hanamappa 1520003017WL006523 Hanamappa 00415 SBIN0017863 1890 1890 Processed 27/06/2023 2798316852 MR HANAMAPPA MARAGAPPA MEGALAMANI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
5 KUSHTAGI KN-20-003-017-002/1493
(TALAVAGERA) 		1520003017NRG24140620230647333 14/06/2023 HANEMESH 1520003017WL006523 HANEMESH 00415 SBIN0020210 1620 1620 Processed 27/06/2023 2798316855 MR HANMESH KRISHNAPPA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
6 KUSHTAGI KN-20-003-017-002/1056
(TALAVAGERA) 		1520003017NRG24140620230647310 14/06/2023 Girisha 1520003017WL006523 Girisha 00468 UBIN0917559 1620 1620 Processed 27/06/2023 2798316851 GIRISH UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-017-002/1136
(TALAVAGERA) 		1520003017NRG24140620230647312 14/06/2023 muttappa 1520003017WL006523 muttappa 00468 UBIN0917559 1620 1620 Processed 27/06/2023 2798316854 MUTTANNA KUMBALAVATHI UNION BANK OF INDIA(508500)
SubTotal 3240 3240
8 KUSHTAGI KN-20-003-017-002/1273
(TALAVAGERA) 		1520003017NRG24140620230647319 14/06/2023 geetha 1520003017WL006523 geetha 00652 PKGB0010567 1350 1350 Processed 27/06/2023 2798316824 GEETHA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-002/1273
(TALAVAGERA) 		1520003017NRG24140620230647318 14/06/2023 shrinivas 1520003017WL006523 shrinivas 00652 PKGB0010567 1350 1350 Processed 27/06/2023 2798316864 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-002/1394
(TALAVAGERA) 		1520003017NRG24140620230647324 14/06/2023 Ayyappa 1520003017WL006523 Ayyappa 00652 PKGB0010567 1350 1350 Processed 27/06/2023 2798316829 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-002/147
(TALAVAGERA) 		1520003017NRG24140620230647331 14/06/2023 mallappa 1520003017WL006523 mallappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2798316860 MALLAPPA V VISHWAKARMA UNION BANK OF INDIA(508500)
12 KUSHTAGI KN-20-003-017-002/1593
(TALAVAGERA) 		1520003017NRG24140620230647337 14/06/2023 chandrappa 1520003017WL006523 chandrappa 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2798316827 CHANDARAPPA PARASAPPA UPNAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-017-002/1597
(TALAVAGERA) 		1520003017NRG24140620230647338 14/06/2023 muttanna 1520003017WL006523 muttanna 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2798316826 MUTTANNA CHUKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-002/1649
(TALAVAGERA) 		1520003017NRG24140620230647340 14/06/2023 Mudakappa 1520003017WL006523 Mudakappa 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2798316828 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-002/1658
(TALAVAGERA) 		1520003017NRG24140620230647342 14/06/2023 SIDDAPPA 1520003017WL006523 SIDDAPPA 00652 PKGB0010567 1620 1620 Processed 27/06/2023 2798316825 SIDDAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-002/1741
(TALAVAGERA) 		1520003017NRG24140620230647345 14/06/2023 Mallamma 1520003017WL006523 Mallamma 00652 PKGB0010567 1620 1620 Processed 28/06/2023 2798316822 MALLMMA KALAPPA BADIGER IDFC BANK LIMITED(608117)
17 KUSHTAGI KN-20-003-017-002/6
(TALAVAGERA) 		1520003017NRG24140620230647362 14/06/2023 Shivanamma 1520003017WL006523 Shivanamma 00652 PKGB0010567 1890 1890 Processed 27/06/2023 2798316823 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15930 15930
18 KUSHTAGI KN-20-003-017-002/139
(TALAVAGERA) 		1520003017NRG24140620230647323 14/06/2023 mallavva 1520003017WL006523 mallavva 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2798316841 MALLAMMA .S. BENDONI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 KUSHTAGI KN-20-003-017-002/1394
(TALAVAGERA) 		1520003017NRG24140620230647325 14/06/2023 Lakshmi 1520003017WL006523 Lakshmi 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2798316848 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-002/1395
(TALAVAGERA) 		1520003017NRG24140620230647326 14/06/2023 Chandrappa 1520003017WL006523 Chandrappa 00652 PKGB0010715 1350 1350 Processed 27/06/2023 2798316843 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-002/1395
(TALAVAGERA) 		1520003017NRG24140620230647327 14/06/2023 Shivanamma 1520003017WL006523 Shivanamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2798316846 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-002/1445
(TALAVAGERA) 		1520003017NRG24140620230647328 14/06/2023 Shivappa 1520003017WL006523 Shivappa 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2798316849 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-002/1498
(TALAVAGERA) 		1520003017NRG24140620230647334 14/06/2023 Parashuram 1520003017WL006523 Parashuram 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2798316834 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-002/1544
(TALAVAGERA) 		1520003017NRG24140620230647336 14/06/2023 Shivaraja 1520003017WL006523 Shivaraja 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316838 SHIVARAJ MGF SHARANAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-002/1643
(TALAVAGERA) 		1520003017NRG24140620230647339 14/06/2023 Sunanda 1520003017WL006523 Sunanda 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2798316845 SUNANDA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-002/1649
(TALAVAGERA) 		1520003017NRG24140620230647341 14/06/2023 Mallikarjun 1520003017WL006523 Mallikarjun 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2798316839 MALLIKARJUN MGF MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-002/1658
(TALAVAGERA) 		1520003017NRG24140620230647343 14/06/2023 Yallamma 1520003017WL006523 Yallamma 00652 PKGB0010715 1620 1620 Processed 27/06/2023 2798316844 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-002/267
(TALAVAGERA) 		1520003017NRG24140620230647350 14/06/2023 Mallamma 1520003017WL006523 Mallamma 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316833 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-002/458
(TALAVAGERA) 		1520003017NRG24140620230647354 14/06/2023 Shankrappa 1520003017WL006523 Shankrappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316859 SHANKRAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-002/458
(TALAVAGERA) 		1520003017NRG24140620230647355 14/06/2023 Sumalata 1520003017WL006523 Sumalata 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316858 MRS BHIMAVVA SHARANAPPA ILAGER STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-017-002/46
(TALAVAGERA) 		1520003017NRG24140620230647356 14/06/2023 jothi 1520003017WL006523 jothi 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316832 JYOTHI TENGINAKAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-002/52
(TALAVAGERA) 		1520003017NRG24140620230647357 14/06/2023 Channavva 1520003017WL006523 Channavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316831 CHANNAMMA KAIRODAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-002/573
(TALAVAGERA) 		1520003017NRG24140620230647358 14/06/2023 channappa 1520003017WL006523 channappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316830 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-002/573
(TALAVAGERA) 		1520003017NRG24140620230647361 14/06/2023 iranna 1520003017WL006523 iranna 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316842 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-002/573
(TALAVAGERA) 		1520003017NRG24140620230647360 14/06/2023 shivappa 1520003017WL006523 shivappa 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316836 SHIVAPPA SO CHANNAPPA KOPPAD RO VANAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-002/74
(TALAVAGERA) 		1520003017NRG24140620230647364 14/06/2023 sharanavva 1520003017WL006523 sharanavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316837 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-017-002/76
(TALAVAGERA) 		1520003017NRG24140620230647365 14/06/2023 laxmavva 1520003017WL006523 laxmavva 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316835 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-002/951
(TALAVAGERA) 		1520003017NRG24140620230647367 14/06/2023 Basavaraj 1520003017WL006523 Basavaraj 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316847 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-002/984
(TALAVAGERA) 		1520003017NRG24140620230647368 14/06/2023 Sanjaya 1520003017WL006523 Sanjaya 00652 PKGB0010715 1890 1890 Processed 27/06/2023 2798316840 SANJAYA MGF TIMMANNA KURKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38340 38340
40 KUSHTAGI KN-20-003-017-002/573
(TALAVAGERA) 		1520003017NRG24140620230647359 14/06/2023 channappa 1520003017WL006523 channappa 00652 PKGB0010974 1890 1890 Processed 27/06/2023 2798316857 NEELAMMA CHANNAPPA KOPPAD GENERAL POST OFFICE(607245)
SubTotal 1890 1890
41 KUSHTAGI KN-20-003-017-002/1022
(TALAVAGERA) 		1520003017NRG24140620230647308 14/06/2023 Nagamma 1520003017WL006523 Nagamma 00691 IPOS0000001 1620 1620 Processed 27/06/2023 2798316861 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-017-002/1022
(TALAVAGERA) 		1520003017NRG24140620230647307 14/06/2023 Prakash 1520003017WL006523 Prakash 00691 IPOS0000001 1620 1620 Processed 27/06/2023 2798316862 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-017-002/1757
(TALAVAGERA) 		1520003017NRG24140620230647347 14/06/2023 Gouindaraj 1520003017WL006523 Gouindaraj 00691 IPOS0000001 1890 1890 Processed 27/06/2023 2798316863 GOVINDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5130 5130
Total 73170 73170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_140623APB_FTO_181051 CORPORATION BANK CORP0001755 Kushtagi 1890
2 KUSHTAGI KN1520003017_140623APB_FTO_181051 KARNATAKA BANK KARB0000823 Kushtagi 1620
3 KUSHTAGI KN1520003017_140623APB_FTO_181051 State Bank of India SBIN0017863 Kushtagi 3510
4 KUSHTAGI KN1520003017_140623APB_FTO_181051 State Bank of India SBIN0020210 KUSHTGI 1620
5 KUSHTAGI KN1520003017_140623APB_FTO_181051 Union Bank of India UBIN0917559 KUSHTAGI 3240
6 KUSHTAGI KN1520003017_140623APB_FTO_181051 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 15930
7 KUSHTAGI KN1520003017_140623APB_FTO_181051 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 38340
8 KUSHTAGI KN1520003017_140623APB_FTO_181051 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1890
9 KUSHTAGI KN1520003017_140623APB_FTO_181051 India Post Payments Bank IPOS0000001 KOPPAL 5130

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