Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_300623APB_FTO_221929
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-20-003-028-011/164
(SANGANAL) 		1520003035NRG24300620230839338 30/06/2023 sharanappa 1520003035WL008567 sharanappa 00032 UTIB0001310 1854 1854 Processed 10/07/2023 3284565222 SHARANAPPA AXIS BANK(607153)
SubTotal 1854 1854
2 KUSHTAGI KN-20-003-028-011/1395
(SANGANAL) 		1520003035NRG24300620230839320 30/06/2023 LAXMAMMA 1520003035WL008567 LAXMAMMA 00078 CNRB0006188 1854 1854 Processed 10/07/2023 3284565217 LAKSHMAVVA CANARA BANK(508532)
SubTotal 1854 1854
3 KUSHTAGI KN-20-003-028-011/1414
(SANGANAL) 		1520003035NRG24300620230839332 30/06/2023 BASAVARAJ 1520003035WL008567 BASAVARAJ 00127 FDRL0002117 1854 1854 Processed 10/07/2023 3284565223 BASAVARAJA . FEDERAL BANK(607165)
SubTotal 1854 1854
4 KUSHTAGI KN-20-003-028-011/113
(SANGANAL) 		1520003035NRG24300620230839312 30/06/2023 ANANDAPPA 1520003035WL008567 ANANDAPPA 00415 SBIN0020218 1545 1545 Processed 10/07/2023 3284565219 Anandappa .. FINO PAYMENTS BANK LTD(608001)
5 KUSHTAGI KN-20-003-028-011/113
(SANGANAL) 		1520003035NRG24300620230839313 30/06/2023 YAMANAMMA 1520003035WL008567 YAMANAMMA 00415 SBIN0020218 1545 1545 Processed 10/07/2023 3284565220 Yamanamma . IDFC BANK LIMITED(608117)
6 KUSHTAGI KN-20-003-028-011/1395
(SANGANAL) 		1520003035NRG24300620230839319 30/06/2023 BASAPPA 1520003035WL008567 BASAPPA 00415 SBIN0020218 309 309 Processed 10/07/2023 3284565218 BASAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-028-011/1445
(SANGANAL) 		1520003035NRG24300620230839335 30/06/2023 Lakkamma 1520003035WL008567 Lakkamma 00415 SBIN0020218 1545 1545 Processed 10/07/2023 3284565233 LAKKAMMA GENERAL POST OFFICE(607245)
8 KUSHTAGI KN-20-003-028-011/19
(SANGANAL) 		1520003035NRG24300620230839344 30/06/2023 BALAMMA DODDAPPA 1520003035WL008567 BALAMMA DODDAPPA 00415 SBIN0020218 1545 1545 Processed 10/07/2023 3284565234 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-028-011/61
(SANGANAL) 		1520003035NRG24300620230839354 30/06/2023 BASAVANAGOUD 1520003035WL008567 BASAVANAGOUD 00415 SBIN0020218 927 927 Processed 10/07/2023 3284565221 Basanagouda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7416 7416
10 KUSHTAGI KN-20-003-028-011/254
(SANGANAL) 		1520003035NRG24300620230839348 30/06/2023 CHANNAMMA HANAMAPPA RADDI 1520003035WL008567 CHANNAMMA HANAMAPPA RADDI 00522 CNRB000PGB1 1854 1854 Processed 10/07/2023 3284565193 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
11 KUSHTAGI KN-20-003-028-011/1442
(SANGANAL) 		1520003035NRG24300620230839334 30/06/2023 Kaveri 1520003035WL008567 Kaveri 00652 PKGB0010647 1545 1545 Processed 10/07/2023 3284565235 KAVERI DO BASAVARAJA HONGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
12 KUSHTAGI KN-20-003-028-011/10
(SANGANAL) 		1520003035NRG24300620230839309 30/06/2023 Basamma 1520003035WL008567 Basamma 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565207 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-028-011/10
(SANGANAL) 		1520003035NRG24300620230839308 30/06/2023 Sangappa 1520003035WL008567 Sangappa 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565216 MR SANGAPPA BASAPPA TIRASANAGUDDA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-011/105
(SANGANAL) 		1520003035NRG24300620230839310 30/06/2023 HANAMANTHAPPA 1520003035WL008567 HANAMANTHAPPA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565200 MR HANUMANTHAPPA MUSLAPUR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-011/110
(SANGANAL) 		1520003035NRG24300620230839311 30/06/2023 Renukamma 1520003035WL008567 Renukamma 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565229 Renukamma .. FINO PAYMENTS BANK LTD(608001)
16 KUSHTAGI KN-20-003-028-011/115
(SANGANAL) 		1520003035NRG24300620230839314 30/06/2023 Sharanappa 1520003035WL008567 Sharanappa 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565215 SHARANAPPA AXIS BANK(607153)
17 KUSHTAGI KN-20-003-028-011/13
(SANGANAL) 		1520003035NRG24300620230839317 30/06/2023 SHARANAPPA 1520003035WL008567 SHARANAPPA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565195 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-011/1394
(SANGANAL) 		1520003035NRG24300620230839318 30/06/2023 CHANDRAPPA 1520003035WL008567 CHANDRAPPA 00652 PKGB0010836 1236 1236 Processed 10/07/2023 3284565225 CHANDRAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-011/1396
(SANGANAL) 		1520003035NRG24300620230839321 30/06/2023 MAHESH 1520003035WL008567 MAHESH 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565187 MAHESH HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-028-011/1397
(SANGANAL) 		1520003035NRG24300620230839322 30/06/2023 DEVAMMA 1520003035WL008567 DEVAMMA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565203 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-011/1397
(SANGANAL) 		1520003035NRG24300620230839323 30/06/2023 Hire Sharanappa 1520003035WL008567 Hire Sharanappa 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565213 HIRE SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-011/1398
(SANGANAL) 		1520003035NRG24300620230839325 30/06/2023 ANNAPURANA 1520003035WL008567 ANNAPURANA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565192 ANNAPOORANA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-011/1398
(SANGANAL) 		1520003035NRG24300620230839324 30/06/2023 SANNA SHRANAPPA 1520003035WL008567 SANNA SHRANAPPA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565199 SANNA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-011/1400
(SANGANAL) 		1520003035NRG24300620230839326 30/06/2023 Sarojamma 1520003035WL008567 Sarojamma 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565214 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-011/1400
(SANGANAL) 		1520003035NRG24300620230839327 30/06/2023 Sharanappa 1520003035WL008567 Sharanappa 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565224 SHARANAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-011/1401
(SANGANAL) 		1520003035NRG24300620230839328 30/06/2023 Shreedevi 1520003035WL008567 Shreedevi 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565204 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-011/1411
(SANGANAL) 		1520003035NRG24300620230839329 30/06/2023 Manjunatha 1520003035WL008567 Manjunatha 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565189 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-011/1411
(SANGANAL) 		1520003035NRG24300620230839330 30/06/2023 Suangala 1520003035WL008567 Suangala 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565210 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-011/1413
(SANGANAL) 		1520003035NRG24300620230839331 30/06/2023 GirijA 1520003035WL008567 GirijA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565211 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-011/1442
(SANGANAL) 		1520003035NRG24300620230839333 30/06/2023 Basavaraj 1520003035WL008567 Basavaraj 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565190 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-011/156
(SANGANAL) 		1520003035NRG24300620230839337 30/06/2023 AMARAMMA 1520003035WL008567 AMARAMMA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565205 Amaramma . IDFC BANK LIMITED(608117)
32 KUSHTAGI KN-20-003-028-011/156
(SANGANAL) 		1520003035NRG24300620230839336 30/06/2023 NAGARAJ GURUPADAPPA 1520003035WL008567 NAGARAJ GURUPADAPPA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565196 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-011/164
(SANGANAL) 		1520003035NRG24300620230839339 30/06/2023 RATNAMMA 1520003035WL008567 RATNAMMA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565186 Ratnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24300620230839340 30/06/2023 NAGAMMA 1520003035WL008567 NAGAMMA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565230 NAGAMMA GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24300620230839341 30/06/2023 virupakshi 1520003035WL008567 virupakshi 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565197 VIRUPAKSHI PATREPPA SOMASAGARA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-028-011/171
(SANGANAL) 		1520003035NRG24300620230839343 30/06/2023 eramma 1520003035WL008567 eramma 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565206 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-011/171
(SANGANAL) 		1520003035NRG24300620230839342 30/06/2023 GURUMURTEPPA 1520003035WL008567 GURUMURTEPPA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565227 GURUMURTEPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-011/21
(SANGANAL) 		1520003035NRG24300620230839345 30/06/2023 DEVAMMA SHIVASANGAPPA 1520003035WL008567 DEVAMMA SHIVASANGAPPA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565228 DEVAMMA KAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-011/23
(SANGANAL) 		1520003035NRG24300620230839346 30/06/2023 Annapurna 1520003035WL008567 Annapurna 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565212 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-011/252
(SANGANAL) 		1520003035NRG24300620230839347 30/06/2023 SIDDAVVA 1520003035WL008567 SIDDAVVA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565208 Siddavva .. FINO PAYMENTS BANK LTD(608001)
41 KUSHTAGI KN-20-003-028-011/254
(SANGANAL) 		1520003035NRG24300620230839349 30/06/2023 Ambresha 1520003035WL008567 Ambresha 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565202 AMBRESH MGF HANAMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-011/33
(SANGANAL) 		1520003035NRG24300620230839350 30/06/2023 SHARANAPPA 1520003035WL008567 SHARANAPPA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565188 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24300620230839351 30/06/2023 NINGAPPA BAILAPPA 1520003035WL008567 NINGAPPA BAILAPPA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565194 NINGAPPA SO BAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-011/53
(SANGANAL) 		1520003035NRG24300620230839352 30/06/2023 HANAMANTHAPPA 1520003035WL008567 HANAMANTHAPPA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565201 HANAMANTHAPPA KALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-011/53
(SANGANAL) 		1520003035NRG24300620230839353 30/06/2023 Sangamma 1520003035WL008567 Sangamma 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565191 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-011/61
(SANGANAL) 		1520003035NRG24300620230839355 30/06/2023 SHIVAMMA 1520003035WL008567 SHIVAMMA 00652 PKGB0010836 927 927 Processed 10/07/2023 3284565209 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-011/71
(SANGANAL) 		1520003035NRG24300620230839357 30/06/2023 JAYASHREE PRABHUGOUDA 1520003035WL008567 JAYASHREE PRABHUGOUDA 00652 PKGB0010836 1854 1854 Processed 10/07/2023 3284565198 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-011/71
(SANGANAL) 		1520003035NRG24300620230839356 30/06/2023 PRABHUGOUDA SHEKHARAGOUDA 1520003035WL008567 PRABHUGOUDA SHEKHARAGOUDA 00652 PKGB0010836 1545 1545 Processed 10/07/2023 3284565226 PRABHU SO SHEKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 62418 62418
49 KUSHTAGI KN-20-003-028-011/115
(SANGANAL) 		1520003035NRG24300620230839315 30/06/2023 SUNITHA 1520003035WL008567 SUNITHA 00666 IDFB0080352 1545 1545 Processed 10/07/2023 3284565231 Sunith . IDFC BANK LIMITED(608117)
50 KUSHTAGI KN-20-003-028-011/12
(SANGANAL) 		1520003035NRG24300620230839316 30/06/2023 KASTURI 1520003035WL008567 KASTURI 00666 IDFB0080352 1854 1854 Processed 10/07/2023 3284565232 Kasturi . IDFC BANK LIMITED(608117)
SubTotal 3399 3399
Total 82194 82194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_300623APB_FTO_221929 AXIS BANK UTIB0001310 KUSHTAGI 1854
2 KUSHTAGI KN1520003035_300623APB_FTO_221929 Canara Bank CNRB0006188 Kushtagi 1854
3 KUSHTAGI KN1520003035_300623APB_FTO_221929 FEDERAL BANK FDRL0002117 Koppal 1854
4 KUSHTAGI KN1520003035_300623APB_FTO_221929 State Bank of India SBIN0020218 TAVARAGERE 7416
5 KUSHTAGI KN1520003035_300623APB_FTO_221929 Pragathi Gramin Bank CNRB000PGB1 PGB Tavergera 1854
6 KUSHTAGI KN1520003035_300623APB_FTO_221929 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1545
7 KUSHTAGI KN1520003035_300623APB_FTO_221929 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 62418
8 KUSHTAGI KN1520003035_300623APB_FTO_221929 IDFC Bank IDFB0080352 GANGAVATHI 3399

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