Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_271223APB_FTO_666012
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-20-003-017-003/194
(TALAVAGERA) 		1520003017NRG24271220231290181 27/12/2023 Thirupateppa havargi 1520003017WL020489 Thirupateppa havargi 00032 UTIB0001310 2030 2030 Processed 14/03/2024 1789141760 TIRUPATEPPA HAVARGI AXIS BANK(607153)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-017-003/1274
(TALAVAGERA) 		1520003017NRG24271220231290149 27/12/2023 YALLAPPA 1520003017WL020489 YALLAPPA 00078 CNRB0006188 2030 2030 Processed 14/03/2024 1789141765 Yallappa . IDFC BANK LIMITED(608117)
3 KUSHTAGI KN-20-003-017-003/1346
(TALAVAGERA) 		1520003017NRG24271220231290155 27/12/2023 Kotresha 1520003017WL020489 Kotresha 00078 CNRB0006188 870 870 Processed 14/03/2024 1789141764 KOTESH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-003/1353
(TALAVAGERA) 		1520003017NRG24271220231290157 27/12/2023 shivappa 1520003017WL020489 shivappa 00078 CNRB0006188 1450 1450 Processed 14/03/2024 1789141751 SHIVAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-003/194
(TALAVAGERA) 		1520003017NRG24271220231290182 27/12/2023 sharanamma 1520003017WL020489 sharanamma 00078 CNRB0006188 2030 2030 Processed 14/03/2024 1789141750 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-017-003/195
(TALAVAGERA) 		1520003017NRG24271220231290183 27/12/2023 hanamappa 1520003017WL020489 hanamappa 00078 CNRB0006188 2030 2030 Processed 14/03/2024 1789141766 Hanamantappa Havargi IDFC BANK LIMITED(608117)
7 KUSHTAGI KN-20-003-017-003/243
(TALAVAGERA) 		1520003017NRG24271220231290187 27/12/2023 balavva 1520003017WL020489 balavva 00078 CNRB0006188 2030 2030 Processed 14/03/2024 1789141767 BALAVVA CANARA BANK(508532)
SubTotal 10440 10440
8 KUSHTAGI KN-20-003-017-003/1388
(TALAVAGERA) 		1520003017NRG24271220231290162 27/12/2023 prasappa 1520003017WL020489 prasappa 00078 CNRB0011811 1160 1160 Processed 14/03/2024 1789141769 PARASAPPA B BANDIHAL CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-003/850
(TALAVAGERA) 		1520003017NRG24271220231290201 27/12/2023 Basavaraja 1520003017WL020489 Basavaraja 00078 CNRB0011811 1740 1740 Processed 14/03/2024 1789141746 Basavaraj CANARA BANK(508532)
SubTotal 2900 2900
10 KUSHTAGI KN-20-003-017-003/1358
(TALAVAGERA) 		1520003017NRG24271220231290161 27/12/2023 RAGAVENDRA 1520003017WL020489 RAGAVENDRA 00415 SBIN0017863 2030 2030 Processed 14/03/2024 1789141747 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-017-003/1546
(TALAVAGERA) 		1520003017NRG24271220231290168 27/12/2023 Maliyamma 1520003017WL020489 Maliyamma 00415 SBIN0017863 1740 1740 Processed 14/03/2024 1789141752 MRS MALIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3770 3770
12 KUSHTAGI KN-20-003-017-003/118
(TALAVAGERA) 		1520003017NRG24271220231290147 27/12/2023 nagappa 1520003017WL020489 nagappa 00415 SBIN0020210 2030 2030 Processed 14/03/2024 1789141763 MR NAGAPPA KARIYAPPA METI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-017-003/1284
(TALAVAGERA) 		1520003017NRG24271220231290151 27/12/2023 thippamma upanal 1520003017WL020489 thippamma upanal 00415 SBIN0020210 1450 1450 Processed 14/03/2024 1789141762 TIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-017-003/1309
(TALAVAGERA) 		1520003017NRG24271220231290153 27/12/2023 Ranganath 1520003017WL020489 Ranganath 00415 SBIN0020210 2030 2030 Processed 14/03/2024 1789141753 RANGANATH AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUSHTAGI KN-20-003-017-003/1453
(TALAVAGERA) 		1520003017NRG24271220231290166 27/12/2023 Hanamappa 1520003017WL020489 Hanamappa 00415 SBIN0020210 2030 2030 Processed 14/03/2024 1789141754 HANAMAPPA SO PARASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-003/1505
(TALAVAGERA) 		1520003017NRG24271220231290167 27/12/2023 manjunath 1520003017WL020489 manjunath 00415 SBIN0020210 870 870 Processed 14/03/2024 1789141756 MR MANJUNATH HANAMANTHAPPA NINGALBANDI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-017-003/69
(TALAVAGERA) 		1520003017NRG24271220231290198 27/12/2023 basavaraj 1520003017WL020489 basavaraj 00415 SBIN0020210 1740 1740 Processed 14/03/2024 1789141755 MR BASAVARAJ METI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-017-003/82
(TALAVAGERA) 		1520003017NRG24271220231290200 27/12/2023 Iravva 1520003017WL020489 Iravva 00415 SBIN0020210 1740 1740 Processed 14/03/2024 1789141748 MR IRAMMA STATE BANK OF INDIA(508548)
SubTotal 11890 11890
19 KUSHTAGI KN-20-003-017-003/1309
(TALAVAGERA) 		1520003017NRG24271220231290152 27/12/2023 shivanand meti 1520003017WL020489 shivanand meti 00415 SBIN0040754 2030 2030 Processed 14/03/2024 1789141757 MR SHIVANAND STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-017-003/1358
(TALAVAGERA) 		1520003017NRG24271220231290160 27/12/2023 shakuntala 1520003017WL020489 shakuntala 00415 SBIN0040754 2030 2030 Processed 14/03/2024 1789141758 MR SHAKUNTALA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-017-003/386
(TALAVAGERA) 		1520003017NRG24271220231290194 27/12/2023 muttappa 1520003017WL020489 muttappa 00415 SBIN0040754 1450 1450 Processed 14/03/2024 1789141759 MR MUTTAPPA H HADIMANI STATE BANK OF INDIA(508548)
SubTotal 5510 5510
22 KUSHTAGI KN-20-003-017-003/1388
(TALAVAGERA) 		1520003017NRG24271220231290163 27/12/2023 Bhimavva 1520003017WL020489 Bhimavva 00468 UBIN0917559 580 580 Processed 14/03/2024 1789141749 NIRMALA BANDIHAL UNION BANK OF INDIA(508500)
23 KUSHTAGI KN-20-003-017-003/45
(TALAVAGERA) 		1520003017NRG24271220231290196 27/12/2023 shankrappa 1520003017WL020489 shankrappa 00468 UBIN0917559 1450 1450 Processed 14/03/2024 1789141768 SHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2030 2030
24 KUSHTAGI KN-20-003-017-003/204
(TALAVAGERA) 		1520003017NRG24271220231290185 27/12/2023 Earappa Manappa makashi 1520003017WL020489 Earappa Manappa makashi 00652 PKGB0010567 1740 1740 Processed 14/03/2024 1789141728 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-003/204
(TALAVAGERA) 		1520003017NRG24271220231290186 27/12/2023 MALLAVVA ERAPPA MAKASHI 1520003017WL020489 MALLAVVA ERAPPA MAKASHI 00652 PKGB0010567 1450 1450 Processed 14/03/2024 1789141729 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-003/385
(TALAVAGERA) 		1520003017NRG24271220231290191 27/12/2023 malleshappa 1520003017WL020489 malleshappa 00652 PKGB0010567 2030 2030 Processed 14/03/2024 1789141732 MALLESHAPPA K HADIMANI UNION BANK OF INDIA(508500)
SubTotal 5220 5220
27 KUSHTAGI KN-20-003-017-003/10181
(TALAVAGERA) 		1520003017NRG24271220231290146 27/12/2023 Basavaraj 1520003017WL020489 Basavaraj 00652 PKGB0010715 870 870 Processed 14/03/2024 1789141745 BASAVARAJ MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-003/1274
(TALAVAGERA) 		1520003017NRG24271220231290148 27/12/2023 channamma nelajeri 1520003017WL020489 channamma nelajeri 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141731 CHANNAMMA NELAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-003/1283
(TALAVAGERA) 		1520003017NRG24271220231290150 27/12/2023 kavitha 1520003017WL020489 kavitha 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141739 KAVITA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-003/1322
(TALAVAGERA) 		1520003017NRG24271220231290154 27/12/2023 channabasavva 1520003017WL020489 channabasavva 00652 PKGB0010715 1160 1160 Processed 14/03/2024 1789141776 CHANNABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-003/1350
(TALAVAGERA) 		1520003017NRG24271220231290156 27/12/2023 erappa 1520003017WL020489 erappa 00652 PKGB0010715 1450 1450 Processed 14/03/2024 1789141738 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-003/1356
(TALAVAGERA) 		1520003017NRG24271220231290159 27/12/2023 prathibha 1520003017WL020489 prathibha 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141770 PRATIBHA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-003/1356
(TALAVAGERA) 		1520003017NRG24271220231290158 27/12/2023 venkatesh 1520003017WL020489 venkatesh 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141773 VENKATESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-003/1392
(TALAVAGERA) 		1520003017NRG24271220231290164 27/12/2023 SHARANAPPA 1520003017WL020489 SHARANAPPA 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141781 SHARANAPPA GOVINDAPPA BHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-003/1393
(TALAVAGERA) 		1520003017NRG24271220231290165 27/12/2023 virupakshappa 1520003017WL020489 virupakshappa 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141771 VIRUPAKSHAPPA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-003/1608
(TALAVAGERA) 		1520003017NRG24271220231290169 27/12/2023 Basavaraja 1520003017WL020489 Basavaraja 00652 PKGB0010715 1160 1160 Processed 14/03/2024 1789141742 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-003/1672
(TALAVAGERA) 		1520003017NRG24271220231290170 27/12/2023 Shivappa 1520003017WL020489 Shivappa 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141740 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-003/1732
(TALAVAGERA) 		1520003017NRG24271220231290171 27/12/2023 Sharanavva 1520003017WL020489 Sharanavva 00652 PKGB0010715 1450 1450 Processed 14/03/2024 1789141734 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-003/1733
(TALAVAGERA) 		1520003017NRG24271220231290172 27/12/2023 Sharanamma 1520003017WL020489 Sharanamma 00652 PKGB0010715 1450 1450 Processed 14/03/2024 1789141726 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-003/1734
(TALAVAGERA) 		1520003017NRG24271220231290173 27/12/2023 Basavaraja 1520003017WL020489 Basavaraja 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141775 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-003/1737
(TALAVAGERA) 		1520003017NRG24271220231290174 27/12/2023 Yamanurappa 1520003017WL020489 Yamanurappa 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141736 YAMANOORAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-003/1744
(TALAVAGERA) 		1520003017NRG24271220231290175 27/12/2023 Parashuram 1520003017WL020489 Parashuram 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141733 PARASHURAM METI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-003/1745
(TALAVAGERA) 		1520003017NRG24271220231290176 27/12/2023 Kariyappa 1520003017WL020489 Kariyappa 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141735 KARIYAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-003/1751
(TALAVAGERA) 		1520003017NRG24271220231290177 27/12/2023 Sharanmma 1520003017WL020489 Sharanmma 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141778 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-003/1759
(TALAVAGERA) 		1520003017NRG24271220231290178 27/12/2023 Lalitha 1520003017WL020489 Lalitha 00652 PKGB0010715 1450 1450 Processed 14/03/2024 1789141744 LALITHA UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-017-003/177
(TALAVAGERA) 		1520003017NRG24271220231290180 27/12/2023 gouaramma 1520003017WL020489 gouaramma 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141737 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-003/177
(TALAVAGERA) 		1520003017NRG24271220231290179 27/12/2023 RUDRAPPA 1520003017WL020489 RUDRAPPA 00652 PKGB0010715 870 870 Processed 14/03/2024 1789141780 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-003/195
(TALAVAGERA) 		1520003017NRG24271220231290184 27/12/2023 hanamavva hanamppa 1520003017WL020489 hanamavva hanamppa 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141777 HANAMAWVA AIRTEL PAYMENTS BANK LIMITED(990288)
49 KUSHTAGI KN-20-003-017-003/330
(TALAVAGERA) 		1520003017NRG24271220231290188 27/12/2023 annapurna 1520003017WL020489 annapurna 00652 PKGB0010715 1450 1450 Processed 14/03/2024 1789141730 ANNAPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
50 KUSHTAGI KN-20-003-017-003/340
(TALAVAGERA) 		1520003017NRG24271220231290189 27/12/2023 geeta 1520003017WL020489 geeta 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141772 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-003/372
(TALAVAGERA) 		1520003017NRG24271220231290190 27/12/2023 Druvaraja 1520003017WL020489 Druvaraja 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141761 DRUVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-003/385
(TALAVAGERA) 		1520003017NRG24271220231290192 27/12/2023 Huligamma 1520003017WL020489 Huligamma 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141779 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-017-003/386
(TALAVAGERA) 		1520003017NRG24271220231290193 27/12/2023 yenkavva 1520003017WL020489 yenkavva 00652 PKGB0010715 1450 1450 Processed 14/03/2024 1789141727 YENKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-003/41
(TALAVAGERA) 		1520003017NRG24271220231290195 27/12/2023 Irappa 1520003017WL020489 Irappa 00652 PKGB0010715 1740 1740 Processed 14/03/2024 1789141774 IRAPPA SO NILAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-003/69
(TALAVAGERA) 		1520003017NRG24271220231290197 27/12/2023 sanjevappa 1520003017WL020489 sanjevappa 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141725 SANJEEVAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-003/74
(TALAVAGERA) 		1520003017NRG24271220231290199 27/12/2023 MUTTAVVA 1520003017WL020489 MUTTAVVA 00652 PKGB0010715 2030 2030 Processed 14/03/2024 1789141741 MUTTAVVGA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-003/93
(TALAVAGERA) 		1520003017NRG24271220231290202 27/12/2023 Channavva 1520003017WL020489 Channavva 00652 PKGB0010715 1450 1450 Processed 14/03/2024 1789141743 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52200 52200
Total 95990 95990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_271223APB_FTO_666012 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003017_271223APB_FTO_666012 Canara Bank CNRB0006188 Kushtagi 10440
3 KUSHTAGI KN1520003017_271223APB_FTO_666012 Canara Bank CNRB0011811 Kustagi 2900
4 KUSHTAGI KN1520003017_271223APB_FTO_666012 State Bank of India SBIN0017863 Kushtagi 3770
5 KUSHTAGI KN1520003017_271223APB_FTO_666012 State Bank of India SBIN0020210 KUSHTGI 11890
6 KUSHTAGI KN1520003017_271223APB_FTO_666012 State Bank of India SBIN0040754 KUSHTAGI 5510
7 KUSHTAGI KN1520003017_271223APB_FTO_666012 Union Bank of India UBIN0917559 KUSHTAGI 2030
8 KUSHTAGI KN1520003017_271223APB_FTO_666012 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 5220
9 KUSHTAGI KN1520003017_271223APB_FTO_666012 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 52200

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