Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_041023APB_FTO_431694
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-20-003-012-001/170
(ADAVIBHAVI) 		1520003012NRG24041020231123489 04/10/2023 REKHA 1520003012WL015001 REKHA 00032 UTIB0001310 1854 1854 Processed 10/11/2023 7345647114 REKHA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-012-007/786
(ADAVIBHAVI) 		1520003012NRG24041020231123513 04/10/2023 KANAKAPPA 1520003012WL015001 KANAKAPPA 00032 UTIB0001310 1545 1545 Processed 10/11/2023 7345647115 KANAKAPPA CHOUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
3 KUSHTAGI KN-20-003-012-001/219
(ADAVIBHAVI) 		1520003012NRG24041020231123491 04/10/2023 MANJUNATH 1520003012WL015001 MANJUNATH 00078 CNRB0010805 1854 1854 Processed 10/11/2023 7345647087 MANJUNATH D HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
4 KUSHTAGI KN-20-003-012-007/4087
(ADAVIBHAVI) 		1520003012NRG24041020231123507 04/10/2023 PARASAPPA 1520003012WL015001 PARASAPPA 00415 SBIN0017863 1545 1545 Processed 10/11/2023 7345647097 MR PARASAPPA SHIVAPPA BALKUNDI STATE BANK OF INDIA(508548)
SubTotal 1545 1545
5 KUSHTAGI KN-20-003-012-001/170
(ADAVIBHAVI) 		1520003012NRG24041020231123488 04/10/2023 YAMANAPPA 1520003012WL015001 YAMANAPPA 00415 SBIN0020210 1854 1854 Processed 10/11/2023 7345647110 YAMANURA HANUMAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1854 1854
6 KUSHTAGI KN-20-003-012-001/167
(ADAVIBHAVI) 		1520003012NRG24041020231123486 04/10/2023 MUTTAVVA 1520003012WL015001 MUTTAVVA 00415 SBIN0020219 1854 1854 Processed 10/11/2023 7345647113 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-012-001/167
(ADAVIBHAVI) 		1520003012NRG24041020231123485 04/10/2023 SHIDDAPPA 1520003012WL015001 SHIDDAPPA 00415 SBIN0020219 1854 1854 Processed 10/11/2023 7345647112 SHIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-012-001/223
(ADAVIBHAVI) 		1520003012NRG24041020231123492 04/10/2023 manjunata 1520003012WL015001 manjunata 00415 SBIN0020219 2163 2163 Processed 10/11/2023 7345647108 MR MANJUNATHA KONASAGARA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-012-001/87
(ADAVIBHAVI) 		1520003012NRG24041020231123496 04/10/2023 RAJAPPA DYAMANNA 1520003012WL015001 RAJAPPA DYAMANNA 00415 SBIN0020219 1854 1854 Processed 10/11/2023 7345647111 RAJAPPA D BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7725 7725
10 KUSHTAGI KN-20-003-012-001/167
(ADAVIBHAVI) 		1520003012NRG24041020231123487 04/10/2023 MALLAMMA 1520003012WL015001 MALLAMMA 00652 PKGB0010567 1854 1854 Processed 10/11/2023 7345647105 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-012-001/170
(ADAVIBHAVI) 		1520003012NRG24041020231123490 04/10/2023 MANJUNATA 1520003012WL015001 MANJUNATA 00652 PKGB0010567 1854 1854 Processed 10/11/2023 7345647099 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-012-001/223
(ADAVIBHAVI) 		1520003012NRG24041020231123493 04/10/2023 SASHIKALA 1520003012WL015001 SASHIKALA 00652 PKGB0010567 2163 2163 Processed 10/11/2023 7345647103 SHASHIKALA M KONASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-012-001/239
(ADAVIBHAVI) 		1520003012NRG24041020231123494 04/10/2023 DURAGAVVA 1520003012WL015001 DURAGAVVA 00652 PKGB0010567 1854 1854 Processed 10/11/2023 7345647102 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-012-001/65
(ADAVIBHAVI) 		1520003012NRG24041020231123495 04/10/2023 MALLESH 1520003012WL015001 MALLESH 00652 PKGB0010567 2163 2163 Processed 10/11/2023 7345647106 MALLEAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-012-001/87
(ADAVIBHAVI) 		1520003012NRG24041020231123499 04/10/2023 DYAMANNA 1520003012WL015001 DYAMANNA 00652 PKGB0010567 1854 1854 Processed 10/11/2023 7345647104 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-012-001/87
(ADAVIBHAVI) 		1520003012NRG24041020231123498 04/10/2023 MINAXASHI 1520003012WL015001 MINAXASHI 00652 PKGB0010567 1854 1854 Processed 10/11/2023 7345647100 LAXMAVVA H GANJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-012-001/87
(ADAVIBHAVI) 		1520003012NRG24041020231123497 04/10/2023 Thippavva 1520003012WL015001 Thippavva 00652 PKGB0010567 1854 1854 Processed 10/11/2023 7345647107 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-012-007/154
(ADAVIBHAVI) 		1520003012NRG24041020231123500 04/10/2023 ERANNA 1520003012WL015001 ERANNA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647094 MR ERANNA AGASIMUNDIN STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-012-007/176
(ADAVIBHAVI) 		1520003012NRG24041020231123501 04/10/2023 SHIVAPPA 1520003012WL015001 SHIVAPPA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647089 SHIVAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-012-007/189
(ADAVIBHAVI) 		1520003012NRG24041020231123502 04/10/2023 NAGAPPA 1520003012WL015001 NAGAPPA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647095 NAGAPPA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-012-007/253
(ADAVIBHAVI) 		1520003012NRG24041020231123503 04/10/2023 YAMANAPPA 1520003012WL015001 YAMANAPPA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647088 YAMANAPPA DHALANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-012-007/338
(ADAVIBHAVI) 		1520003012NRG24041020231123504 04/10/2023 BASHAPPA YAMANAPPA 1520003012WL015001 BASHAPPA YAMANAPPA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647101 BASAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-012-007/34
(ADAVIBHAVI) 		1520003012NRG24041020231123505 04/10/2023 BASHAVVA YAMANAPPA 1520003012WL015001 BASHAVVA YAMANAPPA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647109 BASAVVA YAMANAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-012-007/4087
(ADAVIBHAVI) 		1520003012NRG24041020231123506 04/10/2023 JOTYI 1520003012WL015001 JOTYI 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647091 JYOTI BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-012-007/410
(ADAVIBHAVI) 		1520003012NRG24041020231123508 04/10/2023 BASAPPA 1520003012WL015001 BASAPPA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647098 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-012-007/4107
(ADAVIBHAVI) 		1520003012NRG24041020231123509 04/10/2023 SHARANAVVA 1520003012WL015001 SHARANAVVA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647093 MRS SHARANAMMMA YAMANURAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-012-007/712
(ADAVIBHAVI) 		1520003012NRG24041020231123510 04/10/2023 PARASAPPA 1520003012WL015001 PARASAPPA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647096 PARASAPPA RAMASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-012-007/72
(ADAVIBHAVI) 		1520003012NRG24041020231123511 04/10/2023 KANAKAPPA 1520003012WL015001 KANAKAPPA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647090 KANAKAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-012-007/72
(ADAVIBHAVI) 		1520003012NRG24041020231123512 04/10/2023 RENAVVA 1520003012WL015001 RENAVVA 00652 PKGB0010567 1545 1545 Processed 10/11/2023 7345647092 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33990 33990
30 KUSHTAGI KN-20-003-012-007/786
(ADAVIBHAVI) 		1520003012NRG24041020231123514 04/10/2023 LAXAMI 1520003012WL015001 LAXAMI 00691 IPOS0000001 1545 1545 Processed 10/11/2023 7345647086 LAKSHMI CHOUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_041023APB_FTO_431694 AXIS BANK UTIB0001310 KUSHTAGI 3399
2 KUSHTAGI KN1520003012_041023APB_FTO_431694 Canara Bank CNRB0010805 Ilkal 1854
3 KUSHTAGI KN1520003012_041023APB_FTO_431694 State Bank of India SBIN0017863 Kushtagi 1545
4 KUSHTAGI KN1520003012_041023APB_FTO_431694 State Bank of India SBIN0020210 KUSHTGI 1854
5 KUSHTAGI KN1520003012_041023APB_FTO_431694 State Bank of India SBIN0020219 HANAMSAGAR 7725
6 KUSHTAGI KN1520003012_041023APB_FTO_431694 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 33990
7 KUSHTAGI KN1520003012_041023APB_FTO_431694 India Post Payments Bank IPOS0000001 KOPPAL 1545

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