Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_270723APB_FTO_299015
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-20-003-019-006/107
(DOTIHAL) 		1520003019NRG24270720231038253 27/07/2023 SUMANT SHARANAPPA KURI 1520003019WL011421 SUMANT SHARANAPPA KURI 00078 CNRB0006188 3835 3835 Processed 25/08/2023 4835491326 SUMANTA MGF SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3835 3835
2 KUSHTAGI KN-20-003-019-006/67-A
(DOTIHAL) 		1520003019NRG24270720231038272 27/07/2023 SANGAPPA SHARANAPPA KORI 1520003019WL011421 SANGAPPA SHARANAPPA KORI 00415 SBIN0017863 3835 3835 Processed 25/08/2023 4835491327 MR SANGAPPA STATE BANK OF INDIA(508548)
SubTotal 3835 3835
3 KUSHTAGI KN-20-003-019-006/202
(DOTIHAL) 		1520003019NRG24270720231038259 27/07/2023 DEVAMMA MANAPPA BHUTH 1520003019WL011421 DEVAMMA MANAPPA BHUTH 00468 UBIN0559954 3835 3835 Processed 25/08/2023 4835491328 DEVAMMA PARASAPPA G UNION BANK OF INDIA(508500)
SubTotal 3835 3835
4 KUSHTAGI KN-20-003-019-001/25-A
(DOTIHAL) 		1520003019NRG24270720231038240 27/07/2023 SHIVAKUMAR HOLIYAPPA METI 1520003019WL011421 SHIVAKUMAR HOLIYAPPA METI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491310 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-001/28-A
(DOTIHAL) 		1520003019NRG24270720231038241 27/07/2023 MANJUNATH BASAPPA GOUDAR 1520003019WL011421 MANJUNATH BASAPPA GOUDAR 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491324 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-001/8
(DOTIHAL) 		1520003019NRG24270720231038246 27/07/2023 SANGAYYA SIDDAYYA HIREMATH 1520003019WL011421 SANGAYYA SIDDAYYA HIREMATH 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491312 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-001/88
(DOTIHAL) 		1520003019NRG24270720231038247 27/07/2023 HANAMANTH BASAPPA VALIKAR 1520003019WL011421 HANAMANTH BASAPPA VALIKAR 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491307 HANUMANTH VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-006/101
(DOTIHAL) 		1520003019NRG24270720231038248 27/07/2023 Basappa Hanamappa Talawar 1520003019WL011421 Basappa Hanamappa Talawar 00652 PKGB0010600 3540 3540 Processed 25/08/2023 4835491313 BASAVARAJ WO HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-019-006/101
(DOTIHAL) 		1520003019NRG24270720231038251 27/07/2023 MOUNESH BASAVARAJ TALAVAR 1520003019WL011421 MOUNESH BASAVARAJ TALAVAR 00652 PKGB0010600 1475 1475 Processed 25/08/2023 4835491325 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-006/101
(DOTIHAL) 		1520003019NRG24270720231038250 27/07/2023 SHARANAPPA BASAVARAJ TALAVAR 1520003019WL011421 SHARANAPPA BASAVARAJ TALAVAR 00652 PKGB0010600 1180 1180 Processed 25/08/2023 4835491323 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-006/101
(DOTIHAL) 		1520003019NRG24270720231038249 27/07/2023 Sharanavva Basavaraj Talawar 1520003019WL011421 Sharanavva Basavaraj Talawar 00652 PKGB0010600 295 295 Processed 25/08/2023 4835491309 SHARNAMMA BASAPPA TA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-019-006/107
(DOTIHAL) 		1520003019NRG24270720231038252 27/07/2023 GEETA SHARANAPPA KURI 1520003019WL011421 GEETA SHARANAPPA KURI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491318 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-019-006/108
(DOTIHAL) 		1520003019NRG24270720231038256 27/07/2023 MALLAVVA SHARANAPPA KORI 1520003019WL011421 MALLAVVA SHARANAPPA KORI 00652 PKGB0010600 295 295 Processed 25/08/2023 4835491320 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-019-006/108
(DOTIHAL) 		1520003019NRG24270720231038255 27/07/2023 SHARANAPPA SIDDAPPA KORI 1520003019WL011421 SHARANAPPA SIDDAPPA KORI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491331 SHARANAPPA AXIS BANK(607153)
15 KUSHTAGI KN-20-003-019-006/200
(DOTIHAL) 		1520003019NRG24270720231038258 27/07/2023 RENUKA MANJUNATH BHUTH 1520003019WL011421 RENUKA MANJUNATH BHUTH 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491315 RENUKA WO MANJUNATH BUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-006/204
(DOTIHAL) 		1520003019NRG24270720231038261 27/07/2023 DYAMAVVA SHARANAPPA KORI 1520003019WL011421 DYAMAVVA SHARANAPPA KORI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491314 DYAMAVVA WO SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-006/204
(DOTIHAL) 		1520003019NRG24270720231038260 27/07/2023 SHARANAPPA TIPPANNA KORI 1520003019WL011421 SHARANAPPA TIPPANNA KORI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491321 SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-006/21
(DOTIHAL) 		1520003019NRG24270720231038262 27/07/2023 HAMPAMMA BEERAPPA KANDAKUR 1520003019WL011421 HAMPAMMA BEERAPPA KANDAKUR 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491319 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-019-006/63
(DOTIHAL) 		1520003019NRG24270720231038264 27/07/2023 BASAMMA BASAVARAJ GANGANALU 1520003019WL011421 BASAMMA BASAVARAJ GANGANALU 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491329 BASAMMA BASAVARAJ G UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-019-006/63-A
(DOTIHAL) 		1520003019NRG24270720231038266 27/07/2023 MANJULA SHARANAPPA KAMBALI 1520003019WL011421 MANJULA SHARANAPPA KAMBALI 00652 PKGB0010600 3835 3835 Rejected 25/08/2023 4835491308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KUSHTAGI KN-20-003-019-006/63-A
(DOTIHAL) 		1520003019NRG24270720231038265 27/07/2023 SHARANAPPA BALAPPA KAMBALI 1520003019WL011421 SHARANAPPA BALAPPA KAMBALI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491322 SHARANAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-006/67
(DOTIHAL) 		1520003019NRG24270720231038269 27/07/2023 BHAGYALAXMI SHARANAPPA KORI 1520003019WL011421 BHAGYALAXMI SHARANAPPA KORI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491311 BHAGYALAXMI MGF SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-006/67
(DOTIHAL) 		1520003019NRG24270720231038267 27/07/2023 SANTOSH SHARANAPPA KORI 1520003019WL011421 SANTOSH SHARANAPPA KORI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491317 SANTHOSH KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-019-006/67-A
(DOTIHAL) 		1520003019NRG24270720231038271 27/07/2023 RENUKA SANGAPPA KORI 1520003019WL011421 RENUKA SANGAPPA KORI 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491316 RENUKA SANGAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-006/7
(DOTIHAL) 		1520003019NRG24270720231038273 27/07/2023 TIMMANNA CHANDAPPA MADAR 1520003019WL011421 TIMMANNA CHANDAPPA MADAR 00652 PKGB0010600 3835 3835 Processed 25/08/2023 4835491330 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71980 71980
26 KUSHTAGI KN-20-003-019-001/38-B
(DOTIHAL) 		1520003019NRG24270720231038242 27/07/2023 MANJUNATH BHARAMAPPA METI 1520003019WL011421 MANJUNATH BHARAMAPPA METI 00691 IPOS0000001 3835 3835 Processed 25/08/2023 4835491306 MANJUNATHA METI MATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-001/38-B
(DOTIHAL) 		1520003019NRG24270720231038243 27/07/2023 Saraswati manjunath meti 1520003019WL011421 Saraswati manjunath meti 00691 IPOS0000001 3835 3835 Processed 25/08/2023 4835491305 SARASWATI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-001/38-C
(DOTIHAL) 		1520003019NRG24270720231038245 27/07/2023 Devamma Sharanappa Meti 1520003019WL011421 Devamma Sharanappa Meti 00691 IPOS0000001 3835 3835 Processed 25/08/2023 4835491304 DEVAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-001/38-C
(DOTIHAL) 		1520003019NRG24270720231038244 27/07/2023 Sharanappa Bharamappa meti 1520003019WL011421 Sharanappa Bharamappa meti 00691 IPOS0000001 3835 3835 Processed 25/08/2023 4835491303 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15340 15340
Total 98825 98825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_270723APB_FTO_299015 Canara Bank CNRB0006188 Kushtagi 3835
2 KUSHTAGI KN1520003019_270723APB_FTO_299015 State Bank of India SBIN0017863 Kushtagi 3835
3 KUSHTAGI KN1520003019_270723APB_FTO_299015 Union Bank of India UBIN0559954 KOPPAL 3835
4 KUSHTAGI KN1520003019_270723APB_FTO_299015 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 71980
5 KUSHTAGI KN1520003019_270723APB_FTO_299015 India Post Payments Bank IPOS0000001 KOPPAL 15340

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