Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_130224APB_FTO_787737
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-20-003-005-006/517
(JAGIRGUDADUR) 		1520003037NRG24130220241356573 13/02/2024 bhimappa 1520003037WL023837 bhimappa 00078 CNRB0000512 316 316 Processed 09/04/2024 2754982877 BHEEMAPPA KADAPPA GWATAGI CANARA BANK(508532)
2 KUSHTAGI KN-20-003-014-001/17
(HIREGONNAGAR) 		1520003037NRG24130220241356535 13/02/2024 DYAMAVVA 1520003037WL023829 DYAMAVVA 00078 CNRB0000512 3792 3792 Processed 09/04/2024 2754982876 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
3 KUSHTAGI KN-20-003-005-006/37
(JAGIRGUDADUR) 		1520003037NRG24130220241356555 13/02/2024 somashekhar 1520003037WL023834 somashekhar 00177 IOBA0002650 3792 3792 Processed 09/04/2024 2754982845 SOMASHEKAR MUGNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-005-006/554-A
(JAGIRGUDADUR) 		1520003037NRG24130220241355803 13/02/2024 Sharanappa 1520003037WL023794 Sharanappa 00177 IOBA0002650 3792 3792 Processed 09/04/2024 2754982844 SHARANAPPA PARASAPPA KURAHATTI INDIAN OVERSEAS BANK(508541)
SubTotal 7584 7584
5 KUSHTAGI KN-20-003-014-001/220
(HIREGONNAGAR) 		1520003037NRG24130220241355795 13/02/2024 YAMANURAPPA 1520003037WL023788 YAMANURAPPA 00415 SBIN0017863 3792 3792 Processed 09/04/2024 2754982846 YAMANOORAPPA AXIS BANK(607153)
SubTotal 3792 3792
6 KUSHTAGI KN-20-003-005-006/110-A
(JAGIRGUDADUR) 		1520003037NRG24130220241355801 13/02/2024 prema 1520003037WL023792 prema 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982852 MR DURAGAPPA FNG PREMA BHARAMAPPA MADAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-005-006/1180
(JAGIRGUDADUR) 		1520003037NRG24130220241356544 13/02/2024 Kenchappa sanneppa madar 1520003037WL023831 Kenchappa sanneppa madar 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982851 MR SANNEPPA KENCHAPPA MADAR STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-005-006/1180
(JAGIRGUDADUR) 		1520003037NRG24130220241356545 13/02/2024 Pakirappa 1520003037WL023831 Pakirappa 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982856 MR FAKEERAPPA KENCHAPPA MADAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-005-006/1300
(JAGIRGUDADUR) 		1520003037NRG24130220241356571 13/02/2024 YAMANURAGOUDA HANAMAGUDA PARASAPURA 1520003037WL023837 YAMANURAGOUDA HANAMAGUDA PARASAPURA 00415 SBIN0020219 316 316 Processed 09/04/2024 2754982866 MR YAMANURGOUDA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-005-006/141
(JAGIRGUDADUR) 		1520003037NRG24130220241356572 13/02/2024 IRAVVA SIGANDIE 1520003037WL023837 IRAVVA SIGANDIE 00415 SBIN0020219 316 316 Processed 09/04/2024 2754982865 EARAMMA SINGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-005-006/2000
(JAGIRGUDADUR) 		1520003037NRG24130220241355800 13/02/2024 gangavva 1520003037WL023791 gangavva 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982868 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-005-006/2019
(JAGIRGUDADUR) 		1520003037NRG24130220241356539 13/02/2024 dyamavva 1520003037WL023830 dyamavva 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982847 MRS DYAMAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-006/245-D
(JAGIRGUDADUR) 		1520003037NRG24130220241356522 13/02/2024 CHANNAPPA 1520003037WL023824 CHANNAPPA 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982855 MR CHANNAPPA BALAKUNDI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-005-006/3000-A
(JAGIRGUDADUR) 		1520003037NRG24130220241355802 13/02/2024 PARASURAM 1520003037WL023793 PARASURAM 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982848 PARASHURAMA DYAMANNA CHIKANAL UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-005-006/40
(JAGIRGUDADUR) 		1520003037NRG24130220241356551 13/02/2024 Sumitravva 1520003037WL023833 Sumitravva 00415 SBIN0020219 2212 2212 Processed 09/04/2024 2754982849 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-005-006/679
(JAGIRGUDADUR) 		1520003037NRG24130220241356523 13/02/2024 Mallappa 1520003037WL023824 Mallappa 00415 SBIN0020219 1896 1896 Processed 09/04/2024 2754982864 MALLAPPA RAMMAPPA PARASAPUR CANARA BANK(508532)
17 KUSHTAGI KN-20-003-005-006/893
(JAGIRGUDADUR) 		1520003037NRG24130220241356525 13/02/2024 Maruteppa 1520003037WL023824 Maruteppa 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982867 MARUTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-005-006/91-A
(JAGIRGUDADUR) 		1520003037NRG24130220241356547 13/02/2024 GYANAPPA 1520003037WL023831 GYANAPPA 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982850 MR GYANAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-005-007/441
(JAGIRGUDADUR) 		1520003037NRG24130220241356553 13/02/2024 Pakeeragouda 1520003037WL023833 Pakeeragouda 00415 SBIN0020219 3792 3792 Processed 09/04/2024 2754982853 PAKEERAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-006-001/1066
(YARAGERA) 		1520003037NRG24130220241356574 13/02/2024 Manappa 1520003037WL023837 Manappa 00415 SBIN0020219 10 10 Rejected 09/04/2024 2754982863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42670 42670
21 KUSHTAGI KN-20-003-005-006/1244
(JAGIRGUDADUR) 		1520003037NRG24130220241356576 13/02/2024 PARAVVA 1520003037WL023838 PARAVVA 00468 UBIN0930971 3476 3476 Processed 09/04/2024 2754982854 PARAVVA MADAR. INDIAN OVERSEAS BANK(508541)
SubTotal 3476 3476
22 KUSHTAGI KN-20-003-005-007/441
(JAGIRGUDADUR) 		1520003037NRG24130220241356552 13/02/2024 Renavva 1520003037WL023833 Renavva 00522 CNRB000PGB1 3792 3792 Processed 09/04/2024 2754982861 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
23 KUSHTAGI KN-20-003-005-006/1472
(JAGIRGUDADUR) 		1520003037NRG24130220241355793 13/02/2024 LAKSHMAVVA 1520003037WL023786 LAKSHMAVVA 00652 PKGB0010715 3792 3792 Processed 09/04/2024 2754982862 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
24 KUSHTAGI KN-20-003-005-006/1150
(JAGIRGUDADUR) 		1520003037NRG24130220241356550 13/02/2024 PUTTARAJ 1520003037WL023833 PUTTARAJ 00652 PKGB0010903 790 790 Processed 09/04/2024 2754982843 PUTTARAJ BASAPPA GANADHAL CANARA BANK(508532)
25 KUSHTAGI KN-20-003-005-006/127
(JAGIRGUDADUR) 		1520003037NRG24130220241356546 13/02/2024 gulappa 1520003037WL023831 gulappa 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982870 GULAPPA NASAGUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-005-006/1330
(JAGIRGUDADUR) 		1520003037NRG24130220241356549 13/02/2024 NINGAPPA 1520003037WL023832 NINGAPPA 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982860 NINGAPPA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-005-006/339
(JAGIRGUDADUR) 		1520003037NRG24130220241355813 13/02/2024 VITTAPPA MAHADEVAPPA PUJAR 1520003037WL023799 VITTAPPA MAHADEVAPPA PUJAR 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982841 VITHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-005-006/37
(JAGIRGUDADUR) 		1520003037NRG24130220241356554 13/02/2024 HANAMAVVA 1520003037WL023834 HANAMAVVA 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982842 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-005-006/679
(JAGIRGUDADUR) 		1520003037NRG24130220241356524 13/02/2024 YALLAPPA 1520003037WL023824 YALLAPPA 00652 PKGB0010903 1896 1896 Processed 09/04/2024 2754982859 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-005-006/91-A
(JAGIRGUDADUR) 		1520003037NRG24130220241356548 13/02/2024 JOTHEVVA 1520003037WL023831 JOTHEVVA 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982858 JYOTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-014-001/1027
(HIREGONNAGAR) 		1520003037NRG24130220241356533 13/02/2024 Shanmukhappa 1520003037WL023829 Shanmukhappa 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982840 SHANMUKHAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-014-001/1032
(HIREGONNAGAR) 		1520003037NRG24130220241356575 13/02/2024 Renavva 1520003037WL023837 Renavva 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982869 RENAVVA DYAVANNAVAR WO KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-014-001/113
(HIREGONNAGAR) 		1520003037NRG24130220241356541 13/02/2024 FAKIRAGOUDA DONNEGUDDA 1520003037WL023830 FAKIRAGOUDA DONNEGUDDA 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982871 FAKEERAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-014-001/14
(HIREGONNAGAR) 		1520003037NRG24130220241356534 13/02/2024 SHARANAPPA 1520003037WL023829 SHARANAPPA 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982875 SHARANAPPA HIREHANAMAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-014-001/605
(HIREGONNAGAR) 		1520003037NRG24130220241356526 13/02/2024 tippanna hanamappa basapura 1520003037WL023824 tippanna hanamappa basapura 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982873 THIPPANNA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-014-001/609
(HIREGONNAGAR) 		1520003037NRG24130220241356542 13/02/2024 vanakalavva r patil 1520003037WL023830 vanakalavva r patil 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982874 VANKALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-014-001/800
(HIREGONNAGAR) 		1520003037NRG24130220241356543 13/02/2024 muttavva 1520003037WL023830 muttavva 00652 PKGB0010903 3792 3792 Processed 09/04/2024 2754982857 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48190 48190
38 KUSHTAGI KN-20-003-005-006/825-B
(JAGIRGUDADUR) 		1520003037NRG24130220241356540 13/02/2024 KAMALAVVA 1520003037WL023830 KAMALAVVA 00666 IDFB0080353 3792 3792 Processed 09/04/2024 2754982839 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
39 KUSHTAGI KN-20-003-005-006/1511
(JAGIRGUDADUR) 		1520003037NRG24130220241356538 13/02/2024 Kallappa 1520003037WL023830 Kallappa 00691 IPOS0000001 3792 3792 Processed 09/04/2024 2754982838 KALLAPPA HANAMAPPA LANDURI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-014-001/80
(HIREGONNAGAR) 		1520003037NRG24130220241356536 13/02/2024 Sharanappa 1520003037WL023829 Sharanappa 00691 IPOS0000001 3792 3792 Processed 09/04/2024 2754982872 SARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-037-001/117-C
(HIREGONNAGAR) 		1520003037NRG24130220241356537 13/02/2024 Manjunath 1520003037WL023829 Manjunath 00691 IPOS0000001 3792 3792 Processed 09/04/2024 2754982837 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 132572 132572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_130224APB_FTO_787737 Canara Bank CNRB0000512 GAJENDRAGAD 4108
2 KUSHTAGI KN1520003037_130224APB_FTO_787737 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 7584
3 KUSHTAGI KN1520003037_130224APB_FTO_787737 State Bank of India SBIN0017863 Kushtagi 3792
4 KUSHTAGI KN1520003037_130224APB_FTO_787737 State Bank of India SBIN0020219 HANAMSAGAR 42670
5 KUSHTAGI KN1520003037_130224APB_FTO_787737 Union Bank of India UBIN0930971 GAJENDRAGAD 3476
6 KUSHTAGI KN1520003037_130224APB_FTO_787737 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 3792
7 KUSHTAGI KN1520003037_130224APB_FTO_787737 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3792
8 KUSHTAGI KN1520003037_130224APB_FTO_787737 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 48190
9 KUSHTAGI KN1520003037_130224APB_FTO_787737 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3792
10 KUSHTAGI KN1520003037_130224APB_FTO_787737 India Post Payments Bank IPOS0000001 KOPPAL 11376

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