Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_150523APB_FTO_83623
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-20-003-028-010/578
(SANGANAL) 		1520003035NRG24150520230293328 15/05/2023 Dad sab 1520003035WL003346 Dad sab 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818920729 DADASAHEB H MUJAVAR IDBI BANK(607095)
2 KUSHTAGI KN-20-003-028-010/578
(SANGANAL) 		1520003035NRG24150520230293329 15/05/2023 Mamthaja Begam 1520003035WL003346 Mamthaja Begam 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1818920730 MAMTAJ BEGUM IDBI BANK(607095)
SubTotal 3600 3600
3 KUSHTAGI KN-20-003-028-010/576
(SANGANAL) 		1520003035NRG24150520230293325 15/05/2023 Sharipabi 1520003035WL003346 Sharipabi 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818920731 MRS SHARIPABI LALSAAB STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-028-010/577
(SANGANAL) 		1520003035NRG24150520230293327 15/05/2023 DEVAMMA 1520003035WL003346 DEVAMMA 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818920732 MRS DEVAMMA SOMASHEKHAR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-010/593
(SANGANAL) 		1520003035NRG24150520230293338 15/05/2023 Parvathi 1520003035WL003346 Parvathi 00415 SBIN0017863 2100 2100 Processed 24/05/2023 1818920734 Parvati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6300 6300
6 KUSHTAGI KN-20-003-028-010/593
(SANGANAL) 		1520003035NRG24150520230293337 15/05/2023 Amaresh 1520003035WL003346 Amaresh 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1818920733 MR AMARESH STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-010/609
(SANGANAL) 		1520003035NRG24150520230293341 15/05/2023 Neelamma 1520003035WL003346 Neelamma 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1818920735 MRS NEELAMMA HANAMANTHAPPA KALABHAVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
8 KUSHTAGI KN-20-003-028-010/589
(SANGANAL) 		1520003035NRG24150520230293334 15/05/2023 Kanakachala 1520003035WL003346 Kanakachala 00652 PKGB0010624 1500 1500 Processed 24/05/2023 1818920737 KANAKACHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
9 KUSHTAGI KN-20-003-028-010/567
(SANGANAL) 		1520003035NRG24150520230293317 15/05/2023 Lokesh 1520003035WL003346 Lokesh 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920739 LOKESH BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-028-010/569
(SANGANAL) 		1520003035NRG24150520230293320 15/05/2023 Shilpa 1520003035WL003346 Shilpa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920742 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-028-010/57
(SANGANAL) 		1520003035NRG24150520230293321 15/05/2023 HULIGEMMA YANKOBA 1520003035WL003346 HULIGEMMA YANKOBA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920738 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-028-010/571
(SANGANAL) 		1520003035NRG24150520230293322 15/05/2023 Lal sab 1520003035WL003346 Lal sab 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920750 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-028-010/573
(SANGANAL) 		1520003035NRG24150520230293324 15/05/2023 Moulabi 1520003035WL003346 Moulabi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920749 MOULABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-028-010/573
(SANGANAL) 		1520003035NRG24150520230293323 15/05/2023 Yamanoora sab 1520003035WL003346 Yamanoora sab 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920746 MR YAMANURASAB HUSENASAB STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-010/588
(SANGANAL) 		1520003035NRG24150520230293331 15/05/2023 Hanamamma 1520003035WL003346 Hanamamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920723 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-028-010/588
(SANGANAL) 		1520003035NRG24150520230293330 15/05/2023 Sannayamanoorappa 1520003035WL003346 Sannayamanoorappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920741 SANNAYAMANOORAPPA SOBALAPPA CHINNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-010/588
(SANGANAL) 		1520003035NRG24150520230293332 15/05/2023 vijayalaxmi 1520003035WL003346 vijayalaxmi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920744 VIJAYALAXMI DO SANNAYAMANOORAPPA JINNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-010/589
(SANGANAL) 		1520003035NRG24150520230293333 15/05/2023 Saraswathi 1520003035WL003346 Saraswathi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920724 SARASAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-010/591
(SANGANAL) 		1520003035NRG24150520230293335 15/05/2023 lal sab 1520003035WL003346 lal sab 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920740 MR LALASAB HUSENASAB STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-028-010/591
(SANGANAL) 		1520003035NRG24150520230293336 15/05/2023 Yamanamma 1520003035WL003346 Yamanamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920748 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-010/605
(SANGANAL) 		1520003035NRG24150520230293340 15/05/2023 Minaxi 1520003035WL003346 Minaxi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920727 MINAKSHI S KALLABHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KUSHTAGI KN-20-003-028-010/605
(SANGANAL) 		1520003035NRG24150520230293339 15/05/2023 Sharanappa 1520003035WL003346 Sharanappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818920747 SHARANAPPA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-010/609
(SANGANAL) 		1520003035NRG24150520230293342 15/05/2023 Hanamantha 1520003035WL003346 Hanamantha 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920745 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-010/609
(SANGANAL) 		1520003035NRG24150520230293343 15/05/2023 Sharanabasava 1520003035WL003346 Sharanabasava 00652 PKGB0010836 900 900 Processed 24/05/2023 1818920736 MR SHARANABASAVA KALABAVI HANAMANTHAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-028-010/609
(SANGANAL) 		1520003035NRG24150520230293344 15/05/2023 Vishwanatha 1520003035WL003346 Vishwanatha 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1818920725 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-010/619
(SANGANAL) 		1520003035NRG24150520230293345 15/05/2023 Neelamma 1520003035WL003346 Neelamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920726 NILAMMA GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-028-010/631
(SANGANAL) 		1520003035NRG24150520230293346 15/05/2023 Ningappa 1520003035WL003346 Ningappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1818920743 NINGAPPA NAVALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37500 37500
28 KUSHTAGI KN-20-003-028-010/568
(SANGANAL) 		1520003035NRG24150520230293318 15/05/2023 Bheemabike 1520003035WL003346 Bheemabike 00652 PKGB0010849 2100 2100 Processed 24/05/2023 1818920728 BHEEMAMBIKA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_150523APB_FTO_83623 IDBI Bank IBKL0001196 Koppal 3600
2 KUSHTAGI KN1520003035_150523APB_FTO_83623 State Bank of India SBIN0017863 Kushtagi 6300
3 KUSHTAGI KN1520003035_150523APB_FTO_83623 State Bank of India SBIN0020218 TAVARAGERE 4200
4 KUSHTAGI KN1520003035_150523APB_FTO_83623 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 1500
5 KUSHTAGI KN1520003035_150523APB_FTO_83623 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 37500
6 KUSHTAGI KN1520003035_150523APB_FTO_83623 Pragathi Krishna Gramin Bank PKGB0010849 TURVIHAL 2100

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