Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310523APB_FTO_141198
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-20-003-028-011/1395
(SANGANAL) 		1520003035NRG24300520230441340 31/05/2023 LAXMAMMA 1520003035WL004702 LAXMAMMA 00078 CNRB0006188 2400 2400 Processed 03/06/2023 2084020873 LAKSHMAVVA CANARA BANK(508532)
SubTotal 2400 2400
2 KUSHTAGI KN-20-003-028-011/1393
(SANGANAL) 		1520003035NRG24300520230441338 31/05/2023 Shivaraj 1520003035WL004702 Shivaraj 00415 SBIN0017863 2400 2400 Processed 03/06/2023 2084020875 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-028-011/20
(SANGANAL) 		1520003035NRG24300520230441353 31/05/2023 Kamalamma 1520003035WL004702 Kamalamma 00415 SBIN0017863 1800 1800 Processed 03/06/2023 2084020867 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24300520230441361 31/05/2023 Amaresh 1520003035WL004702 Amaresh 00415 SBIN0017863 2400 2400 Processed 03/06/2023 2084020866 Amaresh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
5 KUSHTAGI KN-20-003-028-011/1393
(SANGANAL) 		1520003035NRG24300520230441336 31/05/2023 NINGAPPA 1520003035WL004702 NINGAPPA 00415 SBIN0020218 2400 2400 Processed 03/06/2023 2084020869 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-028-011/1395
(SANGANAL) 		1520003035NRG24300520230441339 31/05/2023 BASAPPA 1520003035WL004702 BASAPPA 00415 SBIN0020218 2400 2400 Processed 03/06/2023 2084020868 BASAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-028-011/22
(SANGANAL) 		1520003035NRG24300520230441356 31/05/2023 HANAMAPPA 1520003035WL004702 HANAMAPPA 00415 SBIN0020218 2400 2400 Processed 03/06/2023 2084020861 MR HANAMAPPA KANAKAPPA KALBHAVI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
8 KUSHTAGI KN-20-003-028-011/1442
(SANGANAL) 		1520003035NRG24300520230441351 31/05/2023 Kaveri 1520003035WL004702 Kaveri 00652 PKGB0010647 2400 2400 Processed 03/06/2023 2084020845 KAVERI DO BASAVARAJA HONGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
9 KUSHTAGI KN-20-003-028-011/110
(SANGANAL) 		1520003035NRG24300520230441332 31/05/2023 Renukamma 1520003035WL004702 Renukamma 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020851 Renukamma .. FINO PAYMENTS BANK LTD(608001)
10 KUSHTAGI KN-20-003-028-011/13
(SANGANAL) 		1520003035NRG24300520230441334 31/05/2023 GOURAMMA SHARANAPPA 1520003035WL004702 GOURAMMA SHARANAPPA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020853 GOURAMMA WO SHARANAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-028-011/13
(SANGANAL) 		1520003035NRG24300520230441333 31/05/2023 SHARANAPPA 1520003035WL004702 SHARANAPPA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020854 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-028-011/13
(SANGANAL) 		1520003035NRG24300520230441335 31/05/2023 VISHVANATHA 1520003035WL004702 VISHVANATHA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020860 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-028-011/1393
(SANGANAL) 		1520003035NRG24300520230441337 31/05/2023 DODDAMMA 1520003035WL004702 DODDAMMA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020863 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-028-011/1398
(SANGANAL) 		1520003035NRG24300520230441342 31/05/2023 ANNAPURANA 1520003035WL004702 ANNAPURANA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084020848 ANNAPOORANA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-011/1398
(SANGANAL) 		1520003035NRG24300520230441341 31/05/2023 SANNA SHRANAPPA 1520003035WL004702 SANNA SHRANAPPA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020862 SANNA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-028-011/1399
(SANGANAL) 		1520003035NRG24300520230441343 31/05/2023 BASAVARAJ 1520003035WL004702 BASAVARAJ 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084020870 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
17 KUSHTAGI KN-20-003-028-011/1399
(SANGANAL) 		1520003035NRG24300520230441344 31/05/2023 SAROJAMMA 1520003035WL004702 SAROJAMMA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020865 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-011/1401
(SANGANAL) 		1520003035NRG24300520230441346 31/05/2023 Shreedevi 1520003035WL004702 Shreedevi 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020864 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-011/1409
(SANGANAL) 		1520003035NRG24300520230441349 31/05/2023 Parthemma 1520003035WL004702 Parthemma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084020874 Parvtemma .. FINO PAYMENTS BANK LTD(608001)
20 KUSHTAGI KN-20-003-028-011/1442
(SANGANAL) 		1520003035NRG24300520230441350 31/05/2023 Basavaraj 1520003035WL004702 Basavaraj 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020846 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-011/20
(SANGANAL) 		1520003035NRG24300520230441352 31/05/2023 NAGARAJ 1520003035WL004702 NAGARAJ 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020858 NAGARAJ SO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-011/21
(SANGANAL) 		1520003035NRG24300520230441355 31/05/2023 DEVAMMA SHIVASANGAPPA 1520003035WL004702 DEVAMMA SHIVASANGAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084020855 DEVAMMA KAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-011/22
(SANGANAL) 		1520003035NRG24300520230441357 31/05/2023 DODDABASAMMA 1520003035WL004702 DODDABASAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084020871 DODDA BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-011/22
(SANGANAL) 		1520003035NRG24300520230441358 31/05/2023 ESHAPPA 1520003035WL004702 ESHAPPA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020847 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24300520230441359 31/05/2023 DEVAPPA DYAMANNA 1520003035WL004702 DEVAPPA DYAMANNA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020856 DEVAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24300520230441360 31/05/2023 YAMANAMMA DEVAPPA 1520003035WL004702 YAMANAMMA DEVAPPA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020857 YAMANAVVA WO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24300520230441363 31/05/2023 ANNAPURANAMMA 1520003035WL004702 ANNAPURANAMMA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020852 ANNAPOORNAMMA AMARAVATHI URF JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24300520230441362 31/05/2023 NINGAPPA BAILAPPA 1520003035WL004702 NINGAPPA BAILAPPA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020850 NINGAPPA SO BAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24300520230441364 31/05/2023 NIRUPADEPPA 1520003035WL004702 NIRUPADEPPA 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020849 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-011/59
(SANGANAL) 		1520003035NRG24300520230441366 31/05/2023 channamma 1520003035WL004702 channamma 00652 PKGB0010836 2400 2400 Processed 03/06/2023 2084020872 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-011/59
(SANGANAL) 		1520003035NRG24300520230441365 31/05/2023 CHIDANANDAPPA 1520003035WL004702 CHIDANANDAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084020859 Chidanandappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 53400 53400
32 KUSHTAGI KN-20-003-028-011/1409
(SANGANAL) 		1520003035NRG24300520230441347 31/05/2023 LALITHA 1520003035WL004702 LALITHA 00666 IDFB0080352 2400 2400 Processed 03/06/2023 2084020844 Lalita . IDFC BANK LIMITED(608117)
SubTotal 2400 2400
Total 74400 74400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310523APB_FTO_141198 Canara Bank CNRB0006188 Kushtagi 2400
2 KUSHTAGI KN1520003035_310523APB_FTO_141198 State Bank of India SBIN0017863 Kushtagi 6600
3 KUSHTAGI KN1520003035_310523APB_FTO_141198 State Bank of India SBIN0020218 TAVARAGERE 7200
4 KUSHTAGI KN1520003035_310523APB_FTO_141198 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2400
5 KUSHTAGI KN1520003035_310523APB_FTO_141198 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 53400
6 KUSHTAGI KN1520003035_310523APB_FTO_141198 IDFC Bank IDFB0080352 GANGAVATHI 2400

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