Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_300324APB_FTO_888582
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-20-003-005-001/135
(JAGIRGUDADUR) 		1520003005NRG24300320241487106 30/03/2024 YAMANURAGOUDA FAKEERAGOUDA GOUDRA 1520003005WL029394 YAMANURAGOUDA FAKEERAGOUDA GOUDRA 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014722 MS YAMANURAGOUDA FAKEERGOUDA GOUDRA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-005-001/38
(JAGIRGUDADUR) 		1520003005NRG24300320241487110 30/03/2024 ningappa 1520003005WL029394 ningappa 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014723 NENGAPPA GENERAL POST OFFICE(607245)
3 KUSHTAGI KN-20-003-005-001/38
(JAGIRGUDADUR) 		1520003005NRG24300320241487111 30/03/2024 parvatevva 1520003005WL029394 parvatevva 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014729 MRS PARVATEVVA MADAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-005-001/392
(JAGIRGUDADUR) 		1520003005NRG24300320241487112 30/03/2024 Rangappa 1520003005WL029394 Rangappa 00415 SBIN0020219 1738 1738 Processed 23/04/2024 3220014725 MR RANGAPPA PONDAPPA MANTAGERI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-005-001/392
(JAGIRGUDADUR) 		1520003005NRG24300320241487113 30/03/2024 Renuka 1520003005WL029394 Renuka 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014727 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-005-001/424
(JAGIRGUDADUR) 		1520003005NRG24300320241487119 30/03/2024 Krisnappa 1520003005WL029394 Krisnappa 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014719 KRIKSNAPPA KARNATAKA BANK LTD(607270)
7 KUSHTAGI KN-20-003-005-001/424
(JAGIRGUDADUR) 		1520003005NRG24300320241487118 30/03/2024 Veeravva 1520003005WL029394 Veeravva 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014726 VEERAVVA KARNATAKA BANK LTD(607270)
8 KUSHTAGI KN-20-003-005-001/513
(JAGIRGUDADUR) 		1520003005NRG24300320241487122 30/03/2024 Mallavva 1520003005WL029394 Mallavva 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014720 MUTTAVVA MAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-005-001/519
(JAGIRGUDADUR) 		1520003005NRG24300320241487123 30/03/2024 Kamalavva 1520003005WL029394 Kamalavva 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014718 MRS KAMALAVVA KAMALAVVA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-005-001/543
(JAGIRGUDADUR) 		1520003005NRG24300320241487126 30/03/2024 Sumitra 1520003005WL029394 Sumitra 00415 SBIN0020219 2086 2086 Rejected 24/04/2024 3220014728 A/c Blocked or Frozen
11 KUSHTAGI KN-20-003-005-001/73
(JAGIRGUDADUR) 		1520003005NRG24300320241487128 30/03/2024 Megaraj 1520003005WL029394 Megaraj 00415 SBIN0020219 2086 2086 Processed 23/04/2024 3220014724 MR MEGHARAJ RANGAPPA KAMBAR STATE BANK OF INDIA(508548)
SubTotal 22598 22598
12 KUSHTAGI KN-20-003-005-001/132
(JAGIRGUDADUR) 		1520003005NRG24300320241487105 30/03/2024 Rantavva 1520003005WL029394 Rantavva 00652 PKGB0010626 2086 2086 Processed 23/04/2024 3220014730 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-005-001/370
(JAGIRGUDADUR) 		1520003005NRG24300320241487109 30/03/2024 Savitri 1520003005WL029394 Savitri 00652 PKGB0010626 2086 2086 Processed 23/04/2024 3220014709 SAVITRAVVA MAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-005-001/407
(JAGIRGUDADUR) 		1520003005NRG24300320241487115 30/03/2024 Balappa 1520003005WL029394 Balappa 00652 PKGB0010626 2086 2086 Processed 23/04/2024 3220014713 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-005-001/407
(JAGIRGUDADUR) 		1520003005NRG24300320241487114 30/03/2024 Shashikal 1520003005WL029394 Shashikal 00652 PKGB0010626 2086 2086 Processed 23/04/2024 3220014710 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-005-001/544
(JAGIRGUDADUR) 		1520003005NRG24300320241487127 30/03/2024 Vishalaxi 1520003005WL029394 Vishalaxi 00652 PKGB0010626 2086 2086 Processed 23/04/2024 3220014712 VISHALAKSHI S TIGADI CANARA BANK(508532)
17 KUSHTAGI KN-20-003-005-001/73
(JAGIRGUDADUR) 		1520003005NRG24300320241487129 30/03/2024 Laxmavva 1520003005WL029394 Laxmavva 00652 PKGB0010626 2086 2086 Processed 23/04/2024 3220014711 LAXMAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12516 12516
18 KUSHTAGI KN-20-003-005-001/421
(JAGIRGUDADUR) 		1520003005NRG24300320241487117 30/03/2024 Mallamma 1520003005WL029394 Mallamma 00652 PKGB0010715 2086 2086 Processed 23/04/2024 3220014721 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 2086 2086
19 KUSHTAGI KN-20-003-005-001/36
(JAGIRGUDADUR) 		1520003005NRG24300320241487107 30/03/2024 CHNDRASHEKARAPPA SHIVAMUTRPPA 1520003005WL029394 CHNDRASHEKARAPPA SHIVAMUTRPPA 00652 PKGB0010903 2086 2086 Processed 23/04/2024 3220014715 MR SHEKHARAPPA SHIVAMURTEPPA MADIVALAR STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-005-001/36
(JAGIRGUDADUR) 		1520003005NRG24300320241487108 30/03/2024 Shavantravva 1520003005WL029394 Shavantravva 00652 PKGB0010903 2086 2086 Processed 23/04/2024 3220014714 SAVITRAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-005-001/542
(JAGIRGUDADUR) 		1520003005NRG24300320241487124 30/03/2024 Huligevva 1520003005WL029394 Huligevva 00652 PKGB0010903 2086 2086 Processed 23/04/2024 3220014717 HULIGEVVA BANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-005-001/542
(JAGIRGUDADUR) 		1520003005NRG24300320241487125 30/03/2024 Shankravva 1520003005WL029394 Shankravva 00652 PKGB0010903 2086 2086 Processed 23/04/2024 3220014716 SHANKRAVVA BANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8344 8344
23 KUSHTAGI KN-20-003-005-001/132
(JAGIRGUDADUR) 		1520003005NRG24300320241487104 30/03/2024 Chandappa 1520003005WL029394 Chandappa 00691 IPOS0000001 2086 2086 Rejected 24/04/2024 3220014705 A/c Blocked or Frozen
24 KUSHTAGI KN-20-003-005-001/407
(JAGIRGUDADUR) 		1520003005NRG24300320241487116 30/03/2024 Hanumanth 1520003005WL029394 Hanumanth 00691 IPOS0000001 2086 2086 Processed 23/04/2024 3220014707 HANUMANTH KALAKAPPA HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-005-001/428
(JAGIRGUDADUR) 		1520003005NRG24300320241487120 30/03/2024 Basappa 1520003005WL029394 Basappa 00691 IPOS0000001 2086 2086 Processed 23/04/2024 3220014708 BASAVANTAPPA BANNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-005-001/428
(JAGIRGUDADUR) 		1520003005NRG24300320241487121 30/03/2024 Holiyavva 1520003005WL029394 Holiyavva 00691 IPOS0000001 2086 2086 Processed 23/04/2024 3220014706 HOLIYAVVA BANNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8344 8344
Total 53888 53888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_300324APB_FTO_888582 State Bank of India SBIN0020219 HANAMSAGAR 22598
2 KUSHTAGI KN1520003005_300324APB_FTO_888582 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 12516
3 KUSHTAGI KN1520003005_300324APB_FTO_888582 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2086
4 KUSHTAGI KN1520003005_300324APB_FTO_888582 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 8344
5 KUSHTAGI KN1520003005_300324APB_FTO_888582 India Post Payments Bank IPOS0000001 KOPPAL 8344

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