Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_220224APB_FTO_800866
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-20-003-022-001/495-A
(KANDAKUR) 		1520003022NRG24210220241377844 22/02/2024 Chandappa 1520003022WL024555 Chandappa 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2939395645 CHANDAPPA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-022-001/559
(KANDAKUR) 		1520003022NRG24210220241377852 22/02/2024 Jadiyappa 1520003022WL024555 Jadiyappa 00078 CNRB0011811 1800 1800 Processed 13/04/2024 2939395643 JADIYAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-022-001/580
(KANDAKUR) 		1520003022NRG24210220241377855 22/02/2024 shantamma 1520003022WL024555 shantamma 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2939395651 SHANTHAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-001/647
(KANDAKUR) 		1520003022NRG24210220241377857 22/02/2024 Hanamavva 1520003022WL024555 Hanamavva 00078 CNRB0011811 2100 2100 Processed 13/04/2024 2939395644 HANAMAVWA CANARA BANK(508532)
SubTotal 7800 7800
5 KUSHTAGI KN-20-003-022-001/801-A
(KANDAKUR) 		1520003022NRG24210220241377864 22/02/2024 Parvathi 1520003022WL024555 Parvathi 00225 KARB0000823 2100 2100 Processed 14/04/2024 2939395650 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-022-001/51
(KANDAKUR) 		1520003022NRG24210220241377848 22/02/2024 Hanamappa 1520003022WL024555 Hanamappa 00415 SBIN0017863 1800 1800 Rejected 13/04/2024 2939395662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KUSHTAGI KN-20-003-022-001/51
(KANDAKUR) 		1520003022NRG24210220241377850 22/02/2024 Prabhuraja 1520003022WL024555 Prabhuraja 00415 SBIN0017863 1800 1800 Processed 13/04/2024 2939395661 MR PRABHURAJ SANNAHANAMAPPA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
8 KUSHTAGI KN-20-003-022-001/51
(KANDAKUR) 		1520003022NRG24210220241377849 22/02/2024 Laxamavva 1520003022WL024555 Laxamavva 00415 SBIN0020210 1800 1800 Processed 13/04/2024 2939395649 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-022-001/647
(KANDAKUR) 		1520003022NRG24210220241377858 22/02/2024 basappa 1520003022WL024555 basappa 00415 SBIN0020210 2100 2100 Processed 13/04/2024 2939395648 MR BASAPPA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
10 KUSHTAGI KN-20-003-022-001/715
(KANDAKUR) 		1520003022NRG24210220241377861 22/02/2024 Jayamma 1520003022WL024555 Jayamma 00468 UBIN0917559 2100 2100 Processed 13/04/2024 2939395647 JAYAMMA BASAVARAJ UPPALDDINNI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-022-001/805-A
(KANDAKUR) 		1520003022NRG24210220241377867 22/02/2024 Maruti 1520003022WL024555 Maruti 00468 UBIN0917559 2100 2100 Processed 13/04/2024 2939395646 MARUTI B VANAGERI UNION BANK OF INDIA(508500)
SubTotal 4200 4200
12 KUSHTAGI KN-20-003-022-001/497
(KANDAKUR) 		1520003022NRG24210220241377845 22/02/2024 Duragappa 1520003022WL024555 Duragappa 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2939395654 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-022-001/497
(KANDAKUR) 		1520003022NRG24210220241377846 22/02/2024 Laxamavva 1520003022WL024555 Laxamavva 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2939395653 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-022-001/568-A
(KANDAKUR) 		1520003022NRG24210220241377853 22/02/2024 Netravati 1520003022WL024555 Netravati 00652 PKGB0010715 1800 1800 Processed 13/04/2024 2939395652 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-022-001/577
(KANDAKUR) 		1520003022NRG24210220241377854 22/02/2024 Mahantesha 1520003022WL024555 Mahantesha 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939395663 MR MAHANTESH DODDAPPA BANDIHAL STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-022-001/590
(KANDAKUR) 		1520003022NRG24210220241377856 22/02/2024 Bhimavva 1520003022WL024555 Bhimavva 00652 PKGB0010715 2100 2100 Processed 14/04/2024 2939395658 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-022-001/647
(KANDAKUR) 		1520003022NRG24210220241377859 22/02/2024 bharamappa 1520003022WL024555 bharamappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939395664 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-022-001/800-A
(KANDAKUR) 		1520003022NRG24210220241377863 22/02/2024 Hanamappa 1520003022WL024555 Hanamappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939395657 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-022-001/801-A
(KANDAKUR) 		1520003022NRG24210220241377865 22/02/2024 Hanamappa 1520003022WL024555 Hanamappa 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939395656 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-022-001/802-A
(KANDAKUR) 		1520003022NRG24210220241377866 22/02/2024 Kalavathi 1520003022WL024555 Kalavathi 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939395655 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-022-001/805-A
(KANDAKUR) 		1520003022NRG24210220241377868 22/02/2024 Balamma 1520003022WL024555 Balamma 00652 PKGB0010715 2100 2100 Processed 13/04/2024 2939395642 BALAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20100 20100
22 KUSHTAGI KN-20-003-022-001/499
(KANDAKUR) 		1520003022NRG24210220241377847 22/02/2024 basavva 1520003022WL024555 basavva 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2939395666 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-022-001/557-A
(KANDAKUR) 		1520003022NRG24210220241377851 22/02/2024 Nagappa 1520003022WL024555 Nagappa 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2939395659 NAGAMMA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-022-001/715
(KANDAKUR) 		1520003022NRG24210220241377860 22/02/2024 Basappa 1520003022WL024555 Basappa 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2939395665 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-022-001/770
(KANDAKUR) 		1520003022NRG24210220241377862 22/02/2024 Nilamma 1520003022WL024555 Nilamma 00691 IPOS0000001 2100 2100 Processed 14/04/2024 2939395660 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_220224APB_FTO_800866 Canara Bank CNRB0011811 Kustagi 7800
2 KUSHTAGI KN1520003022_220224APB_FTO_800866 KARNATAKA BANK KARB0000823 Kushtagi 2100
3 KUSHTAGI KN1520003022_220224APB_FTO_800866 State Bank of India SBIN0017863 Kushtagi 3600
4 KUSHTAGI KN1520003022_220224APB_FTO_800866 State Bank of India SBIN0020210 KUSHTGI 3900
5 KUSHTAGI KN1520003022_220224APB_FTO_800866 Union Bank of India UBIN0917559 KUSHTAGI 4200
6 KUSHTAGI KN1520003022_220224APB_FTO_800866 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 20100
7 KUSHTAGI KN1520003022_220224APB_FTO_800866 India Post Payments Bank IPOS0000001 KOPPAL 7800

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