Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_160324APB_FTO_857446
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-20-003-005-006/930
(JAGIRGUDADUR) 		1520003037NRG24160320241434227 16/03/2024 manikanth 1520003037WL026876 manikanth 00078 CNRB0000512 1264 1264 Processed 20/04/2024 3155504081 MANIKANTH.H.LANDOORI GENERAL POST OFFICE(607245)
2 KUSHTAGI KN-20-003-005-006/98-A
(JAGIRGUDADUR) 		1520003037NRG24160320241434229 16/03/2024 MALLIKARJUN 1520003037WL026876 MALLIKARJUN 00078 CNRB0000512 2528 2528 Processed 20/04/2024 3155504102 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 KUSHTAGI KN-20-003-005-006/1602
(JAGIRGUDADUR) 		1520003037NRG24160320241434213 16/03/2024 DEVARAJ 1520003037WL026876 DEVARAJ 00177 IOBA0002650 2528 2528 Processed 20/04/2024 3155504098 DEVARAJ CANARA BANK(508532)
SubTotal 2528 2528
4 KUSHTAGI KN-20-003-005-006/2065
(JAGIRGUDADUR) 		1520003037NRG24160320241434216 16/03/2024 kavita 1520003037WL026876 kavita 00415 SBIN0002229 2528 2528 Processed 20/04/2024 3155504086 MS KAVITA DANAKATTAVAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
5 KUSHTAGI KN-20-003-005-006/2302
(JAGIRGUDADUR) 		1520003037NRG24160320241434220 16/03/2024 muttappa 1520003037WL026876 muttappa 00415 SBIN0011275 2528 2528 Processed 20/04/2024 3155504084 MR MUTTAPPA HULLAPPA GWATAGI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-005-006/998
(JAGIRGUDADUR) 		1520003037NRG24160320241434232 16/03/2024 Renuka 1520003037WL026876 Renuka 00415 SBIN0011275 2528 2528 Processed 20/04/2024 3155504085 MRS RENUKA TUGGALADONI STATE BANK OF INDIA(508548)
SubTotal 5056 5056
7 KUSHTAGI KN-20-003-005-006/2302
(JAGIRGUDADUR) 		1520003037NRG24160320241434219 16/03/2024 shanta 1520003037WL026876 shanta 00415 SBIN0020210 2528 2528 Processed 20/04/2024 3155504097 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
8 KUSHTAGI KN-20-003-005-006/1339
(JAGIRGUDADUR) 		1520003037NRG24160320241434208 16/03/2024 Netra 1520003037WL026876 Netra 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155504092 NETRA KURATTI UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-005-006/2016
(JAGIRGUDADUR) 		1520003037NRG24160320241434215 16/03/2024 Manjunatah Sheloodi 1520003037WL026876 Manjunatah Sheloodi 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155504087 MR MANJUNATH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-005-006/2104
(JAGIRGUDADUR) 		1520003037NRG24160320241434217 16/03/2024 YAMANAPPA 1520003037WL026876 YAMANAPPA 00415 SBIN0020219 2212 2212 Processed 20/04/2024 3155504095 YAMANOOR PARASAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-005-006/240-D
(JAGIRGUDADUR) 		1520003037NRG24160320241434221 16/03/2024 PARASAPPA 1520003037WL026876 PARASAPPA 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155504091 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-005-006/286-A
(JAGIRGUDADUR) 		1520003037NRG24160320241434222 16/03/2024 Bhoomika 1520003037WL026876 Bhoomika 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155504090 BHOOMIKA NAGARAJ BHAVANASHI CANARA BANK(508532)
13 KUSHTAGI KN-20-003-005-006/57-B
(JAGIRGUDADUR) 		1520003037NRG24160320241434223 16/03/2024 Yamanoorappa 1520003037WL026876 Yamanoorappa 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155504089 MR YAMANOORAPPA BALAKUNDI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-005-006/89
(JAGIRGUDADUR) 		1520003037NRG24160320241434226 16/03/2024 PARASURAM 1520003037WL026876 PARASURAM 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155504094 MR YAMANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-005-006/998
(JAGIRGUDADUR) 		1520003037NRG24160320241434231 16/03/2024 Saranappa D 1520003037WL026876 Saranappa D 00415 SBIN0020219 2528 2528 Processed 20/04/2024 3155504088 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
16 KUSHTAGI KN-20-003-005-006/1339
(JAGIRGUDADUR) 		1520003037NRG24160320241434207 16/03/2024 Nagaraj 1520003037WL026876 Nagaraj 00468 UBIN0930971 2528 2528 Processed 20/04/2024 3155504093 NAGESH HOLIYAPPA KURATTI UNION BANK OF INDIA(508500)
SubTotal 2528 2528
17 KUSHTAGI KN-20-003-005-006/140
(JAGIRGUDADUR) 		1520003037NRG24160320241434210 16/03/2024 Dyamavva 1520003037WL026876 Dyamavva 00652 PKGB0010627 2528 2528 Processed 20/04/2024 3155504101 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
18 KUSHTAGI KN-20-003-005-006/1503
(JAGIRGUDADUR) 		1520003037NRG24160320241434211 16/03/2024 MAHESH GWATIGI 1520003037WL026876 MAHESH GWATIGI 00652 PKGB0010903 2528 2528 Processed 20/04/2024 3155504099 MAHESH GWATHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-005-006/2016
(JAGIRGUDADUR) 		1520003037NRG24160320241434214 16/03/2024 MUTTAVVA 1520003037WL026876 MUTTAVVA 00652 PKGB0010903 2528 2528 Processed 20/04/2024 3155504082 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-005-006/2302
(JAGIRGUDADUR) 		1520003037NRG24160320241434218 16/03/2024 Umesh 1520003037WL026876 Umesh 00652 PKGB0010903 2528 2528 Processed 20/04/2024 3155504083 UMESH GWATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-005-006/89
(JAGIRGUDADUR) 		1520003037NRG24160320241434225 16/03/2024 DYAMAVVA BARAMAPPA 1520003037WL026876 DYAMAVVA BARAMAPPA 00652 PKGB0010903 2528 2528 Processed 20/04/2024 3155504105 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-005-006/98-A
(JAGIRGUDADUR) 		1520003037NRG24160320241434228 16/03/2024 YAMANAVA 1520003037WL026876 YAMANAVA 00652 PKGB0010903 2528 2528 Processed 20/04/2024 3155504100 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
23 KUSHTAGI KN-20-003-005-006/139
(JAGIRGUDADUR) 		1520003037NRG24160320241434209 16/03/2024 Rekha 1520003037WL026876 Rekha 00652 PKGB0010974 2528 2528 Processed 20/04/2024 3155504096 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
24 KUSHTAGI KN-20-003-005-006/1324-A
(JAGIRGUDADUR) 		1520003037NRG24160320241434206 16/03/2024 Maruti 1520003037WL026876 Maruti 00691 IPOS0000001 2528 2528 Processed 20/04/2024 3155504079 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-005-006/1503
(JAGIRGUDADUR) 		1520003037NRG24160320241434212 16/03/2024 Bhimavva 1520003037WL026876 Bhimavva 00691 IPOS0000001 2528 2528 Processed 20/04/2024 3155504104 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-005-006/65
(JAGIRGUDADUR) 		1520003037NRG24160320241434224 16/03/2024 Yamanavva 1520003037WL026876 Yamanavva 00691 IPOS0000001 2528 2528 Processed 20/04/2024 3155504080 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-005-006/9830-C
(JAGIRGUDADUR) 		1520003037NRG24160320241434230 16/03/2024 Rangappa 1520003037WL026876 Rangappa 00691 IPOS0000001 2528 2528 Processed 20/04/2024 3155504103 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10112 10112
Total 66676 66676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_160324APB_FTO_857446 Canara Bank CNRB0000512 GAJENDRAGAD 3792
2 KUSHTAGI KN1520003037_160324APB_FTO_857446 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2528
3 KUSHTAGI KN1520003037_160324APB_FTO_857446 State Bank of India SBIN0002229 LAKSHMESHWAR 2528
4 KUSHTAGI KN1520003037_160324APB_FTO_857446 State Bank of India SBIN0011275 GAJENDRAGAD 5056
5 KUSHTAGI KN1520003037_160324APB_FTO_857446 State Bank of India SBIN0020210 KUSHTGI 2528
6 KUSHTAGI KN1520003037_160324APB_FTO_857446 State Bank of India SBIN0020219 HANAMSAGAR 19908
7 KUSHTAGI KN1520003037_160324APB_FTO_857446 Union Bank of India UBIN0930971 GAJENDRAGAD 2528
8 KUSHTAGI KN1520003037_160324APB_FTO_857446 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 2528
9 KUSHTAGI KN1520003037_160324APB_FTO_857446 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 12640
10 KUSHTAGI KN1520003037_160324APB_FTO_857446 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2528
11 KUSHTAGI KN1520003037_160324APB_FTO_857446 India Post Payments Bank IPOS0000001 KOPPAL 10112

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