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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_161223APB_FTO_619660
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-20-003-023-001/146
(HIREMANNAPUR) 		1520003023NRG24121220231265782 16/12/2023 Mustafali 1520003023WL019639 Mustafali 00078 CNRB0006188 2212 2212 Processed 12/03/2024 1682211498 MUSTFA ALI CANARA BANK(508532)
2 KUSHTAGI KN-20-003-023-001/1600
(HIREMANNAPUR) 		1520003023NRG24121220231265794 16/12/2023 Halurappa 1520003023WL019640 Halurappa 00078 CNRB0006188 2212 2212 Processed 12/03/2024 1682211499 HALURAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-023-001/2078
(HIREMANNAPUR) 		1520003023NRG24121220231265785 16/12/2023 Maruthi 1520003023WL019639 Maruthi 00078 CNRB0006188 2212 2212 Processed 12/03/2024 1682211500 MARUTI CANARA BANK(508532)
4 KUSHTAGI KN-20-003-023-001/2078
(HIREMANNAPUR) 		1520003023NRG24121220231265786 16/12/2023 Renuka 1520003023WL019639 Renuka 00078 CNRB0006188 2212 2212 Processed 12/03/2024 1682211501 MISS RANUKA HANAMANT AMALAZARI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 KUSHTAGI KN-20-003-023-002/85
(HIREMANNAPUR) 		1520003023NRG24121220231265779 16/12/2023 Suravanayya 1520003023WL019638 Suravanayya 00415 SBIN0017863 2212 2212 Processed 12/03/2024 1682211503 MR SUVARNAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 KUSHTAGI KN-20-003-023-001/538
(HIREMANNAPUR) 		1520003023NRG24121220231265788 16/12/2023 Gopal 1520003023WL019639 Gopal 00415 SBIN0020210 2212 2212 Processed 12/03/2024 1682211502 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
7 KUSHTAGI KN-20-003-023-001/1384
(HIREMANNAPUR) 		1520003023NRG24121220231265790 16/12/2023 Mabhubhi 1520003023WL019640 Mabhubhi 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211511 MABUBI KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-023-001/1600
(HIREMANNAPUR) 		1520003023NRG24121220231265792 16/12/2023 Shivappa 1520003023WL019640 Shivappa 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211484 SHIVAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KUSHTAGI KN-20-003-023-001/1600
(HIREMANNAPUR) 		1520003023NRG24121220231265793 16/12/2023 Yamanavva 1520003023WL019640 Yamanavva 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211487 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-023-001/1616
(HIREMANNAPUR) 		1520003023NRG24121220231265771 16/12/2023 Basappa 1520003023WL019638 Basappa 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211492 BASAPPA S/O DODDAPPA SUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-023-001/1616
(HIREMANNAPUR) 		1520003023NRG24121220231265772 16/12/2023 Iramma 1520003023WL019638 Iramma 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211489 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-023-001/1967
(HIREMANNAPUR) 		1520003023NRG24121220231265796 16/12/2023 Bagyashree 1520003023WL019640 Bagyashree 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211505 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-023-001/1967
(HIREMANNAPUR) 		1520003023NRG24121220231265795 16/12/2023 Shrinivasa 1520003023WL019640 Shrinivasa 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211488 SHRINIVASA SO BHEEMANNA RO BEERAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-023-001/1978
(HIREMANNAPUR) 		1520003023NRG24121220231265784 16/12/2023 Huseenabhi 1520003023WL019639 Huseenabhi 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211491 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-023-001/1978
(HIREMANNAPUR) 		1520003023NRG24121220231265783 16/12/2023 Khadarasaba 1520003023WL019639 Khadarasaba 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211509 KHADARSAB SO HUSSAINSAB BAJARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-023-001/2090
(HIREMANNAPUR) 		1520003023NRG24121220231265761 16/12/2023 Chandabhi 1520003023WL019636 Chandabhi 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211495 CHANDBI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-023-001/2190
(HIREMANNAPUR) 		1520003023NRG24121220231265763 16/12/2023 Sachina 1520003023WL019636 Sachina 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211504 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-023-001/2190
(HIREMANNAPUR) 		1520003023NRG24121220231265762 16/12/2023 Soubagya 1520003023WL019636 Soubagya 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211497 SOUBHAGYA JARAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-023-001/2341
(HIREMANNAPUR) 		1520003023NRG24121220231265764 16/12/2023 Narasamma 1520003023WL019636 Narasamma 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211493 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-023-001/275
(HIREMANNAPUR) 		1520003023NRG24121220231265765 16/12/2023 Jhinabhi 1520003023WL019636 Jhinabhi 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211485 JAINABEEI CHANDUSAB BAZARMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-023-001/34
(HIREMANNAPUR) 		1520003023NRG24121220231265773 16/12/2023 Anjanavva 1520003023WL019638 Anjanavva 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211486 ANJANAVVA HANAMAPPA GARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-023-001/507
(HIREMANNAPUR) 		1520003023NRG24121220231265775 16/12/2023 Ambamma 1520003023WL019638 Ambamma 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211510 AMBAMMAWO RAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-023-001/507
(HIREMANNAPUR) 		1520003023NRG24121220231265774 16/12/2023 Ramappa 1520003023WL019638 Ramappa 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211512 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-023-001/538
(HIREMANNAPUR) 		1520003023NRG24121220231265787 16/12/2023 Lakshmibai 1520003023WL019639 Lakshmibai 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211507 LAKSHMIBAIGOPAL KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-023-002/1451
(HIREMANNAPUR) 		1520003023NRG24121220231265799 16/12/2023 Doddabasava 1520003023WL019640 Doddabasava 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211490 DODDABASAVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-023-002/1488
(HIREMANNAPUR) 		1520003023NRG24121220231265776 16/12/2023 Nagappa 1520003023WL019638 Nagappa 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211496 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-023-002/1488
(HIREMANNAPUR) 		1520003023NRG24121220231265777 16/12/2023 Sharanamma 1520003023WL019638 Sharanamma 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211508 SHARANAMMA WO NAGAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-023-002/158
(HIREMANNAPUR) 		1520003023NRG24121220231265766 16/12/2023 Ayyappa 1520003023WL019636 Ayyappa 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211514 NIMBAMMA GODIROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-023-002/243
(HIREMANNAPUR) 		1520003023NRG24121220231265789 16/12/2023 Basamma 1520003023WL019639 Basamma 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211494 BASAMMA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-023-002/85
(HIREMANNAPUR) 		1520003023NRG24121220231265778 16/12/2023 Shekamma 1520003023WL019638 Shekamma 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211506 SHEKHAMMA GYANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-023-003/103
(HIREMANNAPUR) 		1520003023NRG24121220231265767 16/12/2023 Gangamma 1520003023WL019636 Gangamma 00652 PKGB0010645 2212 2212 Processed 12/03/2024 1682211513 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55300 55300
32 KUSHTAGI KN-20-003-023-001/1384
(HIREMANNAPUR) 		1520003023NRG24121220231265791 16/12/2023 Imamasab 1520003023WL019640 Imamasab 00691 IPOS0000001 2212 2212 Processed 12/03/2024 1682211483 IMAMSAB YAMANURSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_161223APB_FTO_619660 Canara Bank CNRB0006188 Kushtagi 8848
2 KUSHTAGI KN1520003023_161223APB_FTO_619660 State Bank of India SBIN0017863 Kushtagi 2212
3 KUSHTAGI KN1520003023_161223APB_FTO_619660 State Bank of India SBIN0020210 KUSHTGI 2212
4 KUSHTAGI KN1520003023_161223APB_FTO_619660 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 55300
5 KUSHTAGI KN1520003023_161223APB_FTO_619660 India Post Payments Bank IPOS0000001 KOPPAL 2212

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