Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_290224APB_FTO_811817
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-20-003-003-002/1004
(TUGGALADONI) 		1520003003NRG24290220241392740 29/02/2024 ayyappa 1520003003WL025107 ayyappa 00415 SBIN0007173 2844 2844 Processed 13/04/2024 2929630659 AYYAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-003-002/704
(TUGGALADONI) 		1520003003NRG24290220241392768 29/02/2024 Kumar 1520003003WL025107 Kumar 00415 SBIN0007173 2844 2844 Processed 13/04/2024 2929630658 KUMAR IRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
3 KUSHTAGI KN-20-003-003-001/18945
(TUGGALADONI) 		1520003003NRG24290220241392713 29/02/2024 Parameshwar 1520003003WL025102 Parameshwar 00652 PKGB0010626 3160 3160 Processed 13/04/2024 2929630679 PARAMESH SHEMER PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-003-002/30
(TUGGALADONI) 		1520003003NRG24290220241392759 29/02/2024 MALLAPPA BASAPPA HALADUR 1520003003WL025107 MALLAPPA BASAPPA HALADUR 00652 PKGB0010626 2844 2844 Processed 14/04/2024 2929630678 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-003-002/511
(TUGGALADONI) 		1520003003NRG24290220241392765 29/02/2024 Shekappa 1520003003WL025107 Shekappa 00652 PKGB0010626 2844 2844 Processed 13/04/2024 2929630637 SHEKHAPPA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-003-003/1221
(TUGGALADONI) 		1520003003NRG24290220241392733 29/02/2024 GANGAYYA 1520003003WL025106 GANGAYYA 00652 PKGB0010626 3160 3160 Processed 14/04/2024 2929630675 GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-003-003/1435
(TUGGALADONI) 		1520003003NRG24290220241392770 29/02/2024 FAKIRAVVA 1520003003WL025107 FAKIRAVVA 00652 PKGB0010626 2844 2844 Processed 14/04/2024 2929630672 PHAKEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-003-003/1435
(TUGGALADONI) 		1520003003NRG24290220241392771 29/02/2024 LAXAMAVVA 1520003003WL025107 LAXAMAVVA 00652 PKGB0010626 2844 2844 Processed 13/04/2024 2929630673 LAXMAVVA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-003-003/1437
(TUGGALADONI) 		1520003003NRG24290220241392734 29/02/2024 Saganagouda 1520003003WL025106 Saganagouda 00652 PKGB0010626 2844 2844 Processed 14/04/2024 2929630677 Saganagouda INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-003-003/3059
(TUGGALADONI) 		1520003003NRG24290220241392772 29/02/2024 Bhimappa 1520003003WL025107 Bhimappa 00652 PKGB0010626 2844 2844 Processed 13/04/2024 2929630636 BHEEMAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-003-004/1058
(TUGGALADONI) 		1520003003NRG24290220241392774 29/02/2024 Rajeshwari 1520003003WL025107 Rajeshwari 00652 PKGB0010626 2844 2844 Processed 13/04/2024 2929630640 RAJESHWARI NEELANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-003-004/40
(TUGGALADONI) 		1520003003NRG24290220241392735 29/02/2024 Annapurna 1520003003WL025106 Annapurna 00652 PKGB0010626 2844 2844 Processed 13/04/2024 2929630638 ANNPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-003-004/59
(TUGGALADONI) 		1520003003NRG24290220241392736 29/02/2024 Hanamavva 1520003003WL025106 Hanamavva 00652 PKGB0010626 2844 2844 Processed 13/04/2024 2929630676 HANAMAVVA HANAMAPPA SHEBINAKATTI UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-003-004/603
(TUGGALADONI) 		1520003003NRG24290220241392738 29/02/2024 Laxamavva 1520003003WL025106 Laxamavva 00652 PKGB0010626 2844 2844 Processed 13/04/2024 2929630671 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-003-004/603
(TUGGALADONI) 		1520003003NRG24290220241392737 29/02/2024 Mallikarjun 1520003003WL025106 Mallikarjun 00652 PKGB0010626 2844 2844 Processed 13/04/2024 2929630670 MALLIKARJUNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
16 KUSHTAGI KN-20-003-003-001/1804
(TUGGALADONI) 		1520003003NRG24290220241392712 29/02/2024 Irappa 1520003003WL025102 Irappa 00652 PKGB0010900 4424 4424 Processed 14/04/2024 2929630668 Irappa INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-003-001/189
(TUGGALADONI) 		1520003003NRG24290220241392728 29/02/2024 PARASAPPA 1520003003WL025105 PARASAPPA 00652 PKGB0010900 4424 4424 Processed 14/04/2024 2929630660 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-003-001/18945
(TUGGALADONI) 		1520003003NRG24290220241392714 29/02/2024 Sharanappa 1520003003WL025102 Sharanappa 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630646 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-003-001/554
(TUGGALADONI) 		1520003003NRG24290220241392730 29/02/2024 SHARANAPPA ELIGAR 1520003003WL025105 SHARANAPPA ELIGAR 00652 PKGB0010900 1580 1580 Processed 13/04/2024 2929630674 SHARANAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-003-002/111
(TUGGALADONI) 		1520003003NRG24290220241392742 29/02/2024 Adivappa 1520003003WL025107 Adivappa 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630648 MR ADIVEPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-003-002/127
(TUGGALADONI) 		1520003003NRG24290220241392743 29/02/2024 BHARATI 1520003003WL025107 BHARATI 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630669 BARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-003-002/157
(TUGGALADONI) 		1520003003NRG24290220241392744 29/02/2024 Draksayani 1520003003WL025107 Draksayani 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630654 MISS DRAKSHAYANI DEVARADDI MUSTIGERI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-003-002/1617
(TUGGALADONI) 		1520003003NRG24290220241392745 29/02/2024 Husanabi 1520003003WL025107 Husanabi 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630651 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-002/1886
(TUGGALADONI) 		1520003003NRG24290220241392746 29/02/2024 hanamanta 1520003003WL025107 hanamanta 00652 PKGB0010900 2844 2844 Processed 14/04/2024 2929630655 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-003-002/1886
(TUGGALADONI) 		1520003003NRG24290220241392747 29/02/2024 huligeppa 1520003003WL025107 huligeppa 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630653 HULAGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-003-002/18939
(TUGGALADONI) 		1520003003NRG24290220241392748 29/02/2024 jagadeesh 1520003003WL025107 jagadeesh 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630656 JAGADISH HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-003-002/2028
(TUGGALADONI) 		1520003003NRG24290220241392750 29/02/2024 Basavaraja 1520003003WL025107 Basavaraja 00652 PKGB0010900 2844 2844 Processed 14/04/2024 2929630666 Basavaraja INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-003-002/2028
(TUGGALADONI) 		1520003003NRG24290220241392751 29/02/2024 Shankravva 1520003003WL025107 Shankravva 00652 PKGB0010900 2844 2844 Processed 14/04/2024 2929630649 Shankravva INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-003-002/2075
(TUGGALADONI) 		1520003003NRG24290220241392753 29/02/2024 Basappa 1520003003WL025107 Basappa 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630644 BASAPPA IRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-003-002/2075
(TUGGALADONI) 		1520003003NRG24290220241392752 29/02/2024 Renuka 1520003003WL025107 Renuka 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630652 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-003-002/2097
(TUGGALADONI) 		1520003003NRG24290220241392754 29/02/2024 Renuka 1520003003WL025107 Renuka 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630662 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-003-002/2302
(TUGGALADONI) 		1520003003NRG24290220241392755 29/02/2024 Ravichandra 1520003003WL025107 Ravichandra 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630661 RAVICHANDRA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-003-002/2304
(TUGGALADONI) 		1520003003NRG24290220241392757 29/02/2024 Aravind 1520003003WL025107 Aravind 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630647 ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-002/2304
(TUGGALADONI) 		1520003003NRG24290220241392756 29/02/2024 Shanavva 1520003003WL025107 Shanavva 00652 PKGB0010900 2844 2844 Processed 14/04/2024 2929630667 SHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-003-002/2340
(TUGGALADONI) 		1520003003NRG24290220241392758 29/02/2024 Vanishree 1520003003WL025107 Vanishree 00652 PKGB0010900 2844 2844 Processed 14/04/2024 2929630664 Vanishree INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-003-002/3008
(TUGGALADONI) 		1520003003NRG24290220241392760 29/02/2024 Jagadish 1520003003WL025107 Jagadish 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630642 JAGADISH PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-003-002/398
(TUGGALADONI) 		1520003003NRG24290220241392762 29/02/2024 MAHATHRSH SHIVAPPA BENCCHAGERI 1520003003WL025107 MAHATHRSH SHIVAPPA BENCCHAGERI 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630650 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-002/398
(TUGGALADONI) 		1520003003NRG24290220241392763 29/02/2024 Mallavva 1520003003WL025107 Mallavva 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630657 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-003-002/445
(TUGGALADONI) 		1520003003NRG24290220241392764 29/02/2024 Miyasab 1520003003WL025107 Miyasab 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630641 MIYASAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-003-002/701
(TUGGALADONI) 		1520003003NRG24290220241392732 29/02/2024 Lakshmi 1520003003WL025106 Lakshmi 00652 PKGB0010900 2212 2212 Processed 13/04/2024 2929630663 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-003-002/701
(TUGGALADONI) 		1520003003NRG24290220241392766 29/02/2024 Manjunatha 1520003003WL025107 Manjunatha 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630643 MANJUNATH NASAGUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-002/704
(TUGGALADONI) 		1520003003NRG24290220241392767 29/02/2024 Manjula 1520003003WL025107 Manjula 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630665 MANJULA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-003-003/878
(TUGGALADONI) 		1520003003NRG24290220241392715 29/02/2024 parvati 1520003003WL025102 parvati 00652 PKGB0010900 632 632 Processed 13/04/2024 2929630645 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-003-003/999
(TUGGALADONI) 		1520003003NRG24290220241392773 29/02/2024 Yanakavva 1520003003WL025107 Yanakavva 00652 PKGB0010900 2844 2844 Processed 13/04/2024 2929630639 YANKAVVA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81528 81528
45 KUSHTAGI KN-20-003-003-001/426
(TUGGALADONI) 		1520003003NRG24290220241392729 29/02/2024 Shivanda 1520003003WL025105 Shivanda 00691 IPOS0000001 4424 4424 Processed 14/04/2024 2929630635 Shivanda INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-003-002/1004
(TUGGALADONI) 		1520003003NRG24290220241392739 29/02/2024 Shivva 1520003003WL025107 Shivva 00691 IPOS0000001 2844 2844 Processed 14/04/2024 2929630680 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-003-002/1048
(TUGGALADONI) 		1520003003NRG24290220241392741 29/02/2024 Geetha 1520003003WL025107 Geetha 00691 IPOS0000001 2844 2844 Processed 14/04/2024 2929630631 GEETA NASAGUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-003-002/18939
(TUGGALADONI) 		1520003003NRG24290220241392749 29/02/2024 Rantnavva 1520003003WL025107 Rantnavva 00691 IPOS0000001 2844 2844 Processed 14/04/2024 2929630632 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-003-002/33
(TUGGALADONI) 		1520003003NRG24290220241392761 29/02/2024 Manjunath 1520003003WL025107 Manjunath 00691 IPOS0000001 2844 2844 Processed 14/04/2024 2929630634 MANJUNATH BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-003-002/706
(TUGGALADONI) 		1520003003NRG24290220241392769 29/02/2024 DEVENDRAPPA 1520003003WL025107 DEVENDRAPPA 00691 IPOS0000001 2844 2844 Processed 13/04/2024 2929630682 DEVENDRAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-003/2670
(TUGGALADONI) 		1520003003NRG24290220241392731 29/02/2024 Ashok 1520003003WL025105 Ashok 00691 IPOS0000001 2528 2528 Processed 14/04/2024 2929630633 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-003-003/999
(TUGGALADONI) 		1520003003NRG24290220241392716 29/02/2024 kariyappa 1520003003WL025102 kariyappa 00691 IPOS0000001 1580 1580 Processed 14/04/2024 2929630681 kariyappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
Total 147572 147572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_290224APB_FTO_811817 State Bank of India SBIN0007173 JALIHAL 5688
2 KUSHTAGI KN1520003003_290224APB_FTO_811817 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 37604
3 KUSHTAGI KN1520003003_290224APB_FTO_811817 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 81528
4 KUSHTAGI KN1520003003_290224APB_FTO_811817 India Post Payments Bank IPOS0000001 KOPPAL 22752

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