Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_280623APB_FTO_216229
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-20-003-025-004/4
(JUMLAPUR) 		1520003025NRG24280620230795088 28/06/2023 UMA CHALAWADI 1520003025WL008216 UMA CHALAWADI 00415 SBIN0011142 1960 1960 Processed 05/07/2023 3064798979 MISS UMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-025-004/1
(JUMLAPUR) 		1520003025NRG24280620230795051 28/06/2023 SIDDAMMA 1520003025WL008216 SIDDAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798930 SIDDAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-025-004/11
(JUMLAPUR) 		1520003025NRG24280620230795053 28/06/2023 BALAMMA NINGAPPA 1520003025WL008216 BALAMMA NINGAPPA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798961 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-025-004/11
(JUMLAPUR) 		1520003025NRG24280620230795052 28/06/2023 RENUKAMMA 1520003025WL008216 RENUKAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798931 RENAMMA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24280620230795054 28/06/2023 SANGAMMA SHIVAPUTRAYYA 1520003025WL008216 SANGAMMA SHIVAPUTRAYYA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798971 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-025-004/121
(JUMLAPUR) 		1520003025NRG24280620230795056 28/06/2023 LAXMAVVA 1520003025WL008216 LAXMAVVA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798941 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-004/125
(JUMLAPUR) 		1520003025NRG24280620230795057 28/06/2023 Ayyamma Hanamappa 1520003025WL008216 Ayyamma Hanamappa 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798925 AYYAMMA HANMAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-004/125
(JUMLAPUR) 		1520003025NRG24280620230795058 28/06/2023 RESHMA 1520003025WL008216 RESHMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798965 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-004/129
(JUMLAPUR) 		1520003025NRG24280620230795059 28/06/2023 SUMANGALA 1520003025WL008216 SUMANGALA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798958 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-025-004/1403
(JUMLAPUR) 		1520003025NRG24280620230795062 28/06/2023 BASAMMA 1520003025WL008216 BASAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798960 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-004/1403
(JUMLAPUR) 		1520003025NRG24280620230795061 28/06/2023 DEVAMMA 1520003025WL008216 DEVAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798938 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-004/1434
(JUMLAPUR) 		1520003025NRG24280620230795064 28/06/2023 LAKSHMI 1520003025WL008216 LAKSHMI 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798968 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-004/1440
(JUMLAPUR) 		1520003025NRG24280620230795065 28/06/2023 LAXMI 1520003025WL008216 LAXMI 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798975 LAXMI DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-025-004/15
(JUMLAPUR) 		1520003025NRG24280620230795066 28/06/2023 SHIVAMMA 1520003025WL008216 SHIVAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798959 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-025-004/150
(JUMLAPUR) 		1520003025NRG24280620230795068 28/06/2023 ANNAPURNA 1520003025WL008216 ANNAPURNA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798951 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-004/150
(JUMLAPUR) 		1520003025NRG24280620230795067 28/06/2023 HAMPAMMA 1520003025WL008216 HAMPAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798964 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-004/157
(JUMLAPUR) 		1520003025NRG24280620230795069 28/06/2023 Renukavva Balappa 1520003025WL008216 Renukavva Balappa 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798948 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-004/159
(JUMLAPUR) 		1520003025NRG24280620230795070 28/06/2023 LAKSHMAVVA 1520003025WL008216 LAKSHMAVVA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798924 LAKSHMAMMA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-004/163
(JUMLAPUR) 		1520003025NRG24280620230795071 28/06/2023 LAKSHMAVVA 1520003025WL008216 LAKSHMAVVA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798963 LAKSHMAVVA KANAKAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-004/164
(JUMLAPUR) 		1520003025NRG24280620230795072 28/06/2023 MAHANTAMMA 1520003025WL008216 MAHANTAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798966 MAHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-004/165
(JUMLAPUR) 		1520003025NRG24280620230795073 28/06/2023 PIDDAMMA 1520003025WL008216 PIDDAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798956 PIDDAMMA WO DURAGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-004/167
(JUMLAPUR) 		1520003025NRG24280620230795074 28/06/2023 HUSENAMMA DURAGAPPA 1520003025WL008216 HUSENAMMA DURAGAPPA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798978 HUSSAINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-025-004/17
(JUMLAPUR) 		1520003025NRG24280620230795075 28/06/2023 RENUKAVVA KUDLEPPA 1520003025WL008216 RENUKAVVA KUDLEPPA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798949 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-025-004/173
(JUMLAPUR) 		1520003025NRG24280620230795077 28/06/2023 SHAKUNTALA 1520003025WL008216 SHAKUNTALA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798933 SHAKUNTALA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-004/173
(JUMLAPUR) 		1520003025NRG24280620230795076 28/06/2023 SUMA SHANKRAPPA 1520003025WL008216 SUMA SHANKRAPPA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798970 SUMA SHANKRAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-004/176
(JUMLAPUR) 		1520003025NRG24280620230795078 28/06/2023 HULIGEMMA 1520003025WL008216 HULIGEMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798937 HULIGEMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-004/179
(JUMLAPUR) 		1520003025NRG24280620230795079 28/06/2023 PARVATI MANAPPA 1520003025WL008216 PARVATI MANAPPA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798967 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-025-004/180
(JUMLAPUR) 		1520003025NRG24280620230795080 28/06/2023 LAXMI 1520003025WL008216 LAXMI 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798957 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-025-004/180
(JUMLAPUR) 		1520003025NRG24280620230795081 28/06/2023 MARIYAMMA 1520003025WL008216 MARIYAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798969 MARIYMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-025-004/2
(JUMLAPUR) 		1520003025NRG24280620230795082 28/06/2023 ANJANADEVI 1520003025WL008216 ANJANADEVI 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798929 ANJANADEVI HANUMAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-025-004/20
(JUMLAPUR) 		1520003025NRG24280620230795083 28/06/2023 SHYAVAMMA 1520003025WL008216 SHYAVAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798945 SHAMAMMA GURIKAR W0 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-025-004/29
(JUMLAPUR) 		1520003025NRG24280620230795084 28/06/2023 DEVAMMA 1520003025WL008216 DEVAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798944 DEVAMMA VENKATESH BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-025-004/38
(JUMLAPUR) 		1520003025NRG24280620230795085 28/06/2023 Veeramma Bheemappa 1520003025WL008216 Veeramma Bheemappa 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798922 VEERAMMA BHIMAPPA KELUR MUDLAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-025-004/4
(JUMLAPUR) 		1520003025NRG24280620230795087 28/06/2023 HIRELAKSHMAMMA 1520003025WL008216 HIRELAKSHMAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798954 HIRELAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-025-004/46
(JUMLAPUR) 		1520003025NRG24280620230795089 28/06/2023 LAXMAVVA 1520003025WL008216 LAXMAVVA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798936 LAKSHMAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-025-004/47
(JUMLAPUR) 		1520003025NRG24280620230795090 28/06/2023 RAJAMMA 1520003025WL008216 RAJAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798926 RAJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-025-004/5
(JUMLAPUR) 		1520003025NRG24280620230795091 28/06/2023 LAKSHMAVVA 1520003025WL008216 LAKSHMAVVA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798955 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-025-004/50
(JUMLAPUR) 		1520003025NRG24280620230795092 28/06/2023 Sharada Ramappa 1520003025WL008216 Sharada Ramappa 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798943 SHARADA R CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-025-004/51
(JUMLAPUR) 		1520003025NRG24280620230795093 28/06/2023 HANAMAMMA 1520003025WL008216 HANAMAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798942 HANAMAVVA WO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-025-004/56
(JUMLAPUR) 		1520003025NRG24280620230795094 28/06/2023 DURAGAVVA 1520003025WL008216 DURAGAVVA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798946 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-025-004/56
(JUMLAPUR) 		1520003025NRG24280620230795095 28/06/2023 RATNAMMA 1520003025WL008216 RATNAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798977 RATHNAMMA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-025-004/59
(JUMLAPUR) 		1520003025NRG24280620230795096 28/06/2023 RATNAMMA HANAMANTH 1520003025WL008216 RATNAMMA HANAMANTH 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798976 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-025-004/67
(JUMLAPUR) 		1520003025NRG24280620230795098 28/06/2023 KANAKADAS RANGADAS 1520003025WL008216 KANAKADAS RANGADAS 00652 PKGB0010754 1680 1680 Processed 05/07/2023 3064798952 KANAKADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-025-004/67
(JUMLAPUR) 		1520003025NRG24280620230795097 28/06/2023 SHANTAMMA 1520003025WL008216 SHANTAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798939 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-025-004/71
(JUMLAPUR) 		1520003025NRG24280620230795099 28/06/2023 HANAMAVVA LAXMANADAS 1520003025WL008216 HANAMAVVA LAXMANADAS 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798973 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-025-004/72
(JUMLAPUR) 		1520003025NRG24280620230795100 28/06/2023 LAKSHMAVVA YANKANNA 1520003025WL008216 LAKSHMAVVA YANKANNA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798932 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-025-004/73
(JUMLAPUR) 		1520003025NRG24280620230795101 28/06/2023 Mahadvi Sharanappa Eliger 1520003025WL008216 Mahadvi Sharanappa Eliger 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798928 MAHADEVI ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-025-004/77
(JUMLAPUR) 		1520003025NRG24280620230795103 28/06/2023 LAXMI 1520003025WL008216 LAXMI 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798972 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-025-004/77
(JUMLAPUR) 		1520003025NRG24280620230795102 28/06/2023 SATHYAVVA 1520003025WL008216 SATHYAVVA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798947 MRS SATYAVVA AMBANNA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-025-004/8
(JUMLAPUR) 		1520003025NRG24280620230795104 28/06/2023 Subadramma Eshappa 1520003025WL008216 Subadramma Eshappa 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798927 SUBHADRAMMA E KAMBAR MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-025-004/8
(JUMLAPUR) 		1520003025NRG24280620230795105 28/06/2023 vidhyashri Bhimappa 1520003025WL008216 vidhyashri Bhimappa 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798934 VIDYASHREE BHIMAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-025-004/86
(JUMLAPUR) 		1520003025NRG24280620230795107 28/06/2023 RATNAMMA 1520003025WL008216 RATNAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798974 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-025-004/86
(JUMLAPUR) 		1520003025NRG24280620230795106 28/06/2023 YANKAMMA 1520003025WL008216 YANKAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798950 YANKAMMA DASAR W0 DESAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-025-004/88
(JUMLAPUR) 		1520003025NRG24280620230795108 28/06/2023 Choudamma Hanamappa Dasar 1520003025WL008216 Choudamma Hanamappa Dasar 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798935 COUDAMMA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-025-004/9
(JUMLAPUR) 		1520003025NRG24280620230795109 28/06/2023 PAKIRAMMA KANAKAPPA 1520003025WL008216 PAKIRAMMA KANAKAPPA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798923 PHAKEERAVVA K TALAWAR MUDDALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-025-004/93
(JUMLAPUR) 		1520003025NRG24280620230795110 28/06/2023 Renukamma Sharanappa 1520003025WL008216 Renukamma Sharanappa 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798940 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-025-004/95
(JUMLAPUR) 		1520003025NRG24280620230795111 28/06/2023 SHARADAMMA 1520003025WL008216 SHARADAMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798953 SHARADAMMA WO BASAPPA KELLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-025-004/98
(JUMLAPUR) 		1520003025NRG24280620230795112 28/06/2023 AMBAVVA 1520003025WL008216 AMBAVVA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3064798962 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 111440 111440
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_280623APB_FTO_216229 State Bank of India SBIN0011142 MUDUGAL 1960
2 KUSHTAGI KN1520003025_280623APB_FTO_216229 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 111440

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