Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_011223APB_FTO_551750
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-20-003-018-008/1109
(BIJAKAL) 		1520003018NRG24301120231227211 01/12/2023 SANGANNA 1520003018WL018430 SANGANNA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 8998343428 SANGANNA A KOPPAL CANARA BANK(508532)
2 KUSHTAGI KN-20-003-018-008/137
(BIJAKAL) 		1520003018NRG24301120231227230 01/12/2023 NEELAMMA 1520003018WL018430 NEELAMMA 00078 CNRB0006188 1800 1800 Processed 01/01/2024 8998343426 NEELAMMA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-008/160
(BIJAKAL) 		1520003018NRG24301120231227236 01/12/2023 SANTHAPPA 1520003018WL018430 SANTHAPPA 00078 CNRB0006188 1800 1800 Processed 01/01/2024 8998343445 SHANTHAPPA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-018-008/479
(BIJAKAL) 		1520003018NRG24301120231227264 01/12/2023 YAMANURAPPA 1520003018WL018430 YAMANURAPPA 00078 CNRB0006188 2100 2100 Processed 01/01/2024 8998343446 YAMANOORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-018-008/558
(BIJAKAL) 		1520003018NRG24301120231227267 01/12/2023 ambika 1520003018WL018430 ambika 00078 CNRB0006188 900 900 Processed 01/01/2024 8998343444 AMBIKA CANARA BANK(508532)
SubTotal 8700 8700
6 KUSHTAGI KN-20-003-018-008/1338
(BIJAKAL) 		1520003018NRG24301120231227225 01/12/2023 Dharmanna 1520003018WL018430 Dharmanna 00078 CNRB0011811 300 300 Processed 01/01/2024 8998343430 DHARMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-018-008/813
(BIJAKAL) 		1520003018NRG24301120231227275 01/12/2023 BASAPPA 1520003018WL018430 BASAPPA 00078 CNRB0011811 2100 2100 Processed 01/01/2024 8998343429 MR BASAPPA CHALAWADI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
8 KUSHTAGI KN-20-003-018-008/107
(BIJAKAL) 		1520003018NRG24301120231227209 01/12/2023 HANAMAPPA 1520003018WL018430 HANAMAPPA 00415 SBIN0017863 1200 1200 Processed 01/01/2024 8998343436 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-018-008/107
(BIJAKAL) 		1520003018NRG24301120231227210 01/12/2023 SHARANAMMA 1520003018WL018430 SHARANAMMA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8998343442 MRS SHARANAVVA H KURI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-008/1203
(BIJAKAL) 		1520003018NRG24301120231227217 01/12/2023 yallappa 1520003018WL018430 yallappa 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8998343432 MR YALLAPPA HANAMAPPA DHARMANNANAVAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-008/1365
(BIJAKAL) 		1520003018NRG24301120231227227 01/12/2023 Manjula 1520003018WL018430 Manjula 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998343433 MRS MANJULA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-008/177
(BIJAKAL) 		1520003018NRG24301120231227238 01/12/2023 paravva 1520003018WL018430 paravva 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8998343441 MRS PARWTEVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-008/210
(BIJAKAL) 		1520003018NRG24301120231227245 01/12/2023 laxamavva 1520003018WL018430 laxamavva 00415 SBIN0017863 900 900 Processed 01/01/2024 8998343443 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-008/332
(BIJAKAL) 		1520003018NRG24301120231227256 01/12/2023 BASAVARAJ 1520003018WL018430 BASAVARAJ 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998343438 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-008/332
(BIJAKAL) 		1520003018NRG24301120231227257 01/12/2023 HANAMAVVA 1520003018WL018430 HANAMAVVA 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998343440 HANAMAVVA BASAPPA CHALAVADI BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-018-008/570
(BIJAKAL) 		1520003018NRG24301120231227272 01/12/2023 KRISHANA 1520003018WL018430 KRISHANA 00415 SBIN0017863 300 300 Processed 01/01/2024 8998343431 KRISHNAPPA IRAPPA GENERAL POST OFFICE(607245)
17 KUSHTAGI KN-20-003-018-008/815
(BIJAKAL) 		1520003018NRG24301120231227277 01/12/2023 YAMANURAPPA 1520003018WL018430 YAMANURAPPA 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8998343437 MR YAMANAPPA CHALAWADI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-008/957
(BIJAKAL) 		1520003018NRG24301120231227280 01/12/2023 madevamma 1520003018WL018430 madevamma 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998343435 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 18000 18000
19 KUSHTAGI KN-20-003-018-008/363
(BIJAKAL) 		1520003018NRG24301120231227258 01/12/2023 teepanna 1520003018WL018430 teepanna 00415 SBIN0020210 1500 1500 Processed 01/01/2024 8998343439 MR TIPPANNA SO NINGAPPA TOTAD STATE BANK OF INDIA(508548)
SubTotal 1500 1500
20 KUSHTAGI KN-20-003-018-008/957
(BIJAKAL) 		1520003018NRG24301120231227279 01/12/2023 sagarappa 1520003018WL018430 sagarappa 00434 SYNB0001811 1800 1800 Processed 01/01/2024 8998343427 SAGARAPPA M KALAKERI CANARA BANK(508532)
SubTotal 1800 1800
21 KUSHTAGI KN-20-003-018-008/558
(BIJAKAL) 		1520003018NRG24301120231227266 01/12/2023 shivanagoud 1520003018WL018430 shivanagoud 00468 UBIN0917559 300 300 Processed 01/01/2024 8998343434 SHIVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
22 KUSHTAGI KN-20-003-018-008/1282
(BIJAKAL) 		1520003018NRG24301120231227219 01/12/2023 Sharanappa 1520003018WL018430 Sharanappa 00652 PKGB0010715 1800 1800 Processed 01/01/2024 8998343425 SHARANAPPA GOUNDI RAMAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-018-008/1501
(BIJAKAL) 		1520003018NRG24301120231227233 01/12/2023 Rajita 1520003018WL018430 Rajita 00652 PKGB0010715 1200 1200 Processed 01/01/2024 8998343449 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-018-008/21
(BIJAKAL) 		1520003018NRG24301120231227244 01/12/2023 siddayya 1520003018WL018430 siddayya 00652 PKGB0010715 300 300 Processed 01/01/2024 8998343423 SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-018-008/255
(BIJAKAL) 		1520003018NRG24301120231227247 01/12/2023 TEEPPANN MALESAPPA 1520003018WL018430 TEEPPANN MALESAPPA 00652 PKGB0010715 900 900 Processed 01/01/2024 8998343448 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-008/61
(BIJAKAL) 		1520003018NRG24301120231227273 01/12/2023 Kanakamma 1520003018WL018430 Kanakamma 00652 PKGB0010715 900 900 Processed 01/01/2024 8998343424 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-008/815
(BIJAKAL) 		1520003018NRG24301120231227278 01/12/2023 KASTURAVVA 1520003018WL018430 KASTURAVVA 00652 PKGB0010715 1500 1500 Processed 01/01/2024 8998343447 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6600 6600
Total 39300 39300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_011223APB_FTO_551750 Canara Bank CNRB0006188 Kushtagi 8700
2 KUSHTAGI KN1520003018_011223APB_FTO_551750 Canara Bank CNRB0011811 Kustagi 2400
3 KUSHTAGI KN1520003018_011223APB_FTO_551750 State Bank of India SBIN0017863 Kushtagi 18000
4 KUSHTAGI KN1520003018_011223APB_FTO_551750 State Bank of India SBIN0020210 KUSHTGI 1500
5 KUSHTAGI KN1520003018_011223APB_FTO_551750 Syndicate Bank SYNB0001811 KUSTAGI 1800
6 KUSHTAGI KN1520003018_011223APB_FTO_551750 Union Bank of India UBIN0917559 KUSHTAGI 300
7 KUSHTAGI KN1520003018_011223APB_FTO_551750 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6600

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