Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_030224APB_FTO_729373
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-20-003-012-006/167
(ADAVIBHAVI) 		1520003012NRG24030220241341856 03/02/2024 SHIVAMMA 1520003012WL023085 SHIVAMMA 00415 SBIN0004277 2170 2170 Processed 25/03/2024 2151593673 MRS SHIVAMMA IDARAMANI STATE BANK OF INDIA(508548)
SubTotal 2170 2170
2 KUSHTAGI KN-20-003-012-006/162
(ADAVIBHAVI) 		1520003012NRG24030220241341852 03/02/2024 CHANDASHEKAR 1520003012WL023085 CHANDASHEKAR 00415 SBIN0017863 2170 2170 Processed 25/03/2024 2151593674 MASTER CHANDRASHEKHAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-012-006/249
(ADAVIBHAVI) 		1520003012NRG24030220241341862 03/02/2024 AMARAMMA 1520003012WL023085 AMARAMMA 00415 SBIN0017863 2170 2170 Processed 25/03/2024 2151593672 MRS AMARAMMA TOTAYYA HIREMATHA STATE BANK OF INDIA(508548)
SubTotal 4340 4340
4 KUSHTAGI KN-20-003-012-006/118
(ADAVIBHAVI) 		1520003012NRG24030220241341847 03/02/2024 BASAMMA 1520003012WL023085 BASAMMA 00415 SBIN0020219 2170 2170 Processed 25/03/2024 2151593671 MS BASAMMA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-012-006/167
(ADAVIBHAVI) 		1520003012NRG24030220241341855 03/02/2024 SHARANAPPA 1520003012WL023085 SHARANAPPA 00415 SBIN0020219 2170 2170 Processed 25/03/2024 2151593670 MR SHARANAPPA HULLAPPA IDARAMANI STATE BANK OF INDIA(508548)
SubTotal 4340 4340
6 KUSHTAGI KN-20-003-012-005/572
(ADAVIBHAVI) 		1520003012NRG24030220241341845 03/02/2024 MALLAVVA 1520003012WL023085 MALLAVVA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593688 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-012-005/572
(ADAVIBHAVI) 		1520003012NRG24030220241341844 03/02/2024 THIPPANNA 1520003012WL023085 THIPPANNA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593689 THIPPANNA DURUGAPPA SANKALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-012-005/573
(ADAVIBHAVI) 		1520003012NRG24030220241341846 03/02/2024 HULIGEMMA 1520003012WL023085 HULIGEMMA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593679 HULIGEMMA WO HANUMAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-012-006/120
(ADAVIBHAVI) 		1520003012NRG24030220241341848 03/02/2024 PAKIRAVVA 1520003012WL023085 PAKIRAVVA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593684 PAKEERAVVA AYYANAGOUDA ARAHUNASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-012-006/152
(ADAVIBHAVI) 		1520003012NRG24030220241341849 03/02/2024 DURGAPPA 1520003012WL023085 DURGAPPA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593680 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-012-006/155
(ADAVIBHAVI) 		1520003012NRG24030220241341850 03/02/2024 HANAMANTAPPA 1520003012WL023085 HANAMANTAPPA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593676 MR HANAMNTAPPP B UPPAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-012-006/155
(ADAVIBHAVI) 		1520003012NRG24030220241341851 03/02/2024 KAVITA 1520003012WL023085 KAVITA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593681 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-012-006/166
(ADAVIBHAVI) 		1520003012NRG24030220241341853 03/02/2024 HANAMANTAPPA 1520003012WL023085 HANAMANTAPPA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593675 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-012-006/166
(ADAVIBHAVI) 		1520003012NRG24030220241341854 03/02/2024 NINGAVVA 1520003012WL023085 NINGAVVA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593678 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-012-006/169
(ADAVIBHAVI) 		1520003012NRG24030220241341857 03/02/2024 HANAMAVVA 1520003012WL023085 HANAMAVVA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593682 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-012-006/169
(ADAVIBHAVI) 		1520003012NRG24030220241341858 03/02/2024 HULLAPPA 1520003012WL023085 HULLAPPA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593685 HULLAPPA YAMANAPPA MADALAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-012-006/182
(ADAVIBHAVI) 		1520003012NRG24030220241341860 03/02/2024 KALAKAPPA 1520003012WL023085 KALAKAPPA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593686 KALAKAPPA ARAHUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-012-006/182
(ADAVIBHAVI) 		1520003012NRG24030220241341859 03/02/2024 PARAVVA 1520003012WL023085 PARAVVA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593677 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-012-006/249
(ADAVIBHAVI) 		1520003012NRG24030220241341861 03/02/2024 TOTAYYA 1520003012WL023085 TOTAYYA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593683 TOTAYYA KIDIYAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-012-006/288
(ADAVIBHAVI) 		1520003012NRG24030220241341863 03/02/2024 HANAMAVVA 1520003012WL023085 HANAMAVVA 00652 PKGB0010567 2170 2170 Processed 25/03/2024 2151593687 HANUMAVVA BYALAPPA AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32550 32550
Total 43400 43400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_030224APB_FTO_729373 State Bank of India SBIN0004277 KOPPAL 2170
2 KUSHTAGI KN1520003012_030224APB_FTO_729373 State Bank of India SBIN0017863 Kushtagi 4340
3 KUSHTAGI KN1520003012_030224APB_FTO_729373 State Bank of India SBIN0020219 HANAMSAGAR 4340
4 KUSHTAGI KN1520003012_030224APB_FTO_729373 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 32550

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