Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_150523APB_FTO_82942
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-20-003-021-005/2427
(MUDENOOR) 		1520003021NRG24150520230292260 15/05/2023 Chetanakumar Prabhulingayya 1520003021WL003335 Chetanakumar Prabhulingayya 00415 SBIN0017863 2212 2212 Processed 24/05/2023 1818946554 CHETHANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-021-005/2699
(MUDENOOR) 		1520003021NRG24150520230292280 15/05/2023 Vijayalakshmi Goudappa 1520003021WL003335 Vijayalakshmi Goudappa 00415 SBIN0017863 2212 2212 Processed 24/05/2023 1818946555 VIJAYALAXMI GOUDAPPA KATAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-021-005/338
(MUDENOOR) 		1520003021NRG24150520230292283 15/05/2023 BALAPPA YAMANAPPA 1520003021WL003335 BALAPPA YAMANAPPA 00522 CNRB000PGB1 2212 2212 Processed 24/05/2023 1818946518 BALAPPA YAMANAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KUSHTAGI KN-20-003-021-005/140
(MUDENOOR) 		1520003021NRG24150520230292231 15/05/2023 CHANDRAKAL SUGAPPA 1520003021WL003335 CHANDRAKAL SUGAPPA 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946557 CHANDRAKALA SUGAPPA BALIGERA UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-021-005/140
(MUDENOOR) 		1520003021NRG24150520230292230 15/05/2023 SHANKRAMMA SOGAPA 1520003021WL003335 SHANKRAMMA SOGAPA 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946563 SHANKRAMMA W O SUGAPPA KHENEDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUSHTAGI KN-20-003-021-005/146
(MUDENOOR) 		1520003021NRG24150520230292232 15/05/2023 Mahantamma Kalakappa 1520003021WL003335 Mahantamma Kalakappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946556 MAHANTAVVA GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-021-005/2087
(MUDENOOR) 		1520003021NRG24150520230292234 15/05/2023 Kavya Shashidhar 1520003021WL003335 Kavya Shashidhar 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946542 KAVYA SHASHIDHAR ULLAGADDI UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-021-005/2088
(MUDENOOR) 		1520003021NRG24150520230292235 15/05/2023 Vijayalaxmi Channappa 1520003021WL003335 Vijayalaxmi Channappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946534 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-021-005/209
(MUDENOOR) 		1520003021NRG24150520230292237 15/05/2023 Channmma Yankappa 1520003021WL003335 Channmma Yankappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946521 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-021-005/2093
(MUDENOOR) 		1520003021NRG24150520230292238 15/05/2023 AMAREGOUDA YANKAPPA 1520003021WL003335 AMAREGOUDA YANKAPPA 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946533 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-005/2093
(MUDENOOR) 		1520003021NRG24150520230292239 15/05/2023 GANGAMMA AMAREGOUDA 1520003021WL003335 GANGAMMA AMAREGOUDA 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946529 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-005/2096
(MUDENOOR) 		1520003021NRG24150520230292243 15/05/2023 Chandrashekhar Gangayya 1520003021WL003335 Chandrashekhar Gangayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946549 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-021-005/2096
(MUDENOOR) 		1520003021NRG24150520230292241 15/05/2023 Channayya Gangayya 1520003021WL003335 Channayya Gangayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946544 CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-005/2096
(MUDENOOR) 		1520003021NRG24150520230292240 15/05/2023 Gangayya channayya 1520003021WL003335 Gangayya channayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946520 GANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-005/2096
(MUDENOOR) 		1520003021NRG24150520230292242 15/05/2023 Shanta Gangayya 1520003021WL003335 Shanta Gangayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946517 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-021-005/2100
(MUDENOOR) 		1520003021NRG24150520230292245 15/05/2023 Huligevva Husenappa 1520003021WL003335 Huligevva Husenappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946559 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-005/2100
(MUDENOOR) 		1520003021NRG24150520230292244 15/05/2023 Mounesha Shivappa 1520003021WL003335 Mounesha Shivappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946561 MOUNESH SHIVAPPA TEGGIHAL MUDNEOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-021-005/2163
(MUDENOOR) 		1520003021NRG24150520230292246 15/05/2023 Sharanamma Somanna 1520003021WL003335 Sharanamma Somanna 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946516 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-005/2246
(MUDENOOR) 		1520003021NRG24150520230292249 15/05/2023 Laxmi Mahesha 1520003021WL003335 Laxmi Mahesha 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946548 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-021-005/2246
(MUDENOOR) 		1520003021NRG24150520230292248 15/05/2023 Mahesha Prabhulingayya 1520003021WL003335 Mahesha Prabhulingayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946526 MAHESH PRABHULINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-021-005/2250
(MUDENOOR) 		1520003021NRG24150520230292250 15/05/2023 Mallayya Amarayya 1520003021WL003335 Mallayya Amarayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946511 MALLAYYA AMARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-021-005/2250
(MUDENOOR) 		1520003021NRG24150520230292251 15/05/2023 Sumitra Mallayya 1520003021WL003335 Sumitra Mallayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946530 SUMITRA WO MALLAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-021-005/2274
(MUDENOOR) 		1520003021NRG24150520230292254 15/05/2023 Adibasappa Sharanappa 1520003021WL003335 Adibasappa Sharanappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946528 ADIBASAPPA SO SHARANAPPA HOOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-021-005/2274
(MUDENOOR) 		1520003021NRG24150520230292253 15/05/2023 MAruti Sharanappa 1520003021WL003335 MAruti Sharanappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946562 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-021-005/2274
(MUDENOOR) 		1520003021NRG24150520230292252 15/05/2023 NILOCHANA 1520003021WL003335 NILOCHANA 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946513 NEELOCHANA S HOOGAR CANARA BANK(508532)
26 KUSHTAGI KN-20-003-021-005/2299
(MUDENOOR) 		1520003021NRG24150520230292257 15/05/2023 Hanamesha Shekharappa 1520003021WL003335 Hanamesha Shekharappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946552 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-005/2299
(MUDENOOR) 		1520003021NRG24150520230292255 15/05/2023 shekharappa yankappa 1520003021WL003335 shekharappa yankappa 00652 PKGB0010754 2212 2212 Rejected 24/05/2023 1818946515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KUSHTAGI KN-20-003-021-005/2299
(MUDENOOR) 		1520003021NRG24150520230292256 15/05/2023 Shivamma shekharappa 1520003021WL003335 Shivamma shekharappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946523 SHIVAMMA SHEKRAPPA BAJANTRI MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-021-005/2328
(MUDENOOR) 		1520003021NRG24150520230292259 15/05/2023 Reshma Shekharappa 1520003021WL003335 Reshma Shekharappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946560 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-021-005/2427
(MUDENOOR) 		1520003021NRG24150520230292261 15/05/2023 Nivedita Chetankumar 1520003021WL003335 Nivedita Chetankumar 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946550 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-021-005/2540
(MUDENOOR) 		1520003021NRG24150520230292262 15/05/2023 Basappa Mallappa 1520003021WL003335 Basappa Mallappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946514 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-021-005/2540
(MUDENOOR) 		1520003021NRG24150520230292263 15/05/2023 Holiyavva Basappa 1520003021WL003335 Holiyavva Basappa 00652 PKGB0010754 2212 2212 Rejected 24/05/2023 1818946512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KUSHTAGI KN-20-003-021-005/2544
(MUDENOOR) 		1520003021NRG24150520230292264 15/05/2023 Hampamma Hanamanath 1520003021WL003335 Hampamma Hanamanath 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946565 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-021-005/2544
(MUDENOOR) 		1520003021NRG24150520230292265 15/05/2023 Pravina Hanamanath 1520003021WL003335 Pravina Hanamanath 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946532 PRAVEENKUMAR KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-021-005/2595
(MUDENOOR) 		1520003021NRG24150520230292266 15/05/2023 Laxmi Chandrashekhara 1520003021WL003335 Laxmi Chandrashekhara 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946547 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-005/26
(MUDENOOR) 		1520003021NRG24150520230292267 15/05/2023 Saraswati Hanamant 1520003021WL003335 Saraswati Hanamant 00652 PKGB0010754 1264 1264 Processed 24/05/2023 1818946524 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-021-005/2627
(MUDENOOR) 		1520003021NRG24150520230292270 15/05/2023 Siddarama Shivappa 1520003021WL003335 Siddarama Shivappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946536 SIDDARAM TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-021-005/2628
(MUDENOOR) 		1520003021NRG24150520230292272 15/05/2023 Mariswami Shivappa 1520003021WL003335 Mariswami Shivappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946538 MARISWAMY SHIVAPPA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-021-005/2628
(MUDENOOR) 		1520003021NRG24150520230292271 15/05/2023 Moulappa Shivappa 1520003021WL003335 Moulappa Shivappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946535 MOULAPPA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-021-005/2638
(MUDENOOR) 		1520003021NRG24150520230292275 15/05/2023 Akshayakumar Amarayya 1520003021WL003335 Akshayakumar Amarayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946537 AKSHAYAKUMAR KUMARASWAMY HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-021-005/2638
(MUDENOOR) 		1520003021NRG24150520230292274 15/05/2023 Jayashree Kumaraswami 1520003021WL003335 Jayashree Kumaraswami 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946527 JAYASHREE HIREMATH W0 KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-021-005/2638
(MUDENOOR) 		1520003021NRG24150520230292273 15/05/2023 Kumaraswami Amarayya 1520003021WL003335 Kumaraswami Amarayya 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946564 KUMARASWAMY AMARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-005/2685
(MUDENOOR) 		1520003021NRG24150520230292277 15/05/2023 Sonali Suresha 1520003021WL003335 Sonali Suresha 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946551 SONALI SURESH MOHITE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-021-005/2685
(MUDENOOR) 		1520003021NRG24150520230292276 15/05/2023 Suresha Vilasa 1520003021WL003335 Suresha Vilasa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946543 SURESH VILAS MOHITE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-005/2690
(MUDENOOR) 		1520003021NRG24150520230292278 15/05/2023 Udayakumar Mariyamma 1520003021WL003335 Udayakumar Mariyamma 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946519 UDAYAKUMAR MARIYAMMA CHANNADASR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-005/294
(MUDENOOR) 		1520003021NRG24150520230292281 15/05/2023 Basavarj Amareshappa 1520003021WL003335 Basavarj Amareshappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946531 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-021-005/294
(MUDENOOR) 		1520003021NRG24150520230292282 15/05/2023 Savitri Basavaraj 1520003021WL003335 Savitri Basavaraj 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946539 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-021-005/40
(MUDENOOR) 		1520003021NRG24150520230292284 15/05/2023 Yamanavva Duragappa 1520003021WL003335 Yamanavva Duragappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946540 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-005/43
(MUDENOOR) 		1520003021NRG24150520230292285 15/05/2023 Hanamappa Mudakappa 1520003021WL003335 Hanamappa Mudakappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946541 HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-005/43
(MUDENOOR) 		1520003021NRG24150520230292287 15/05/2023 Hanumanti Hanamappa 1520003021WL003335 Hanumanti Hanamappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946553 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-005/43
(MUDENOOR) 		1520003021NRG24150520230292286 15/05/2023 Kariyavva Hanamappa 1520003021WL003335 Kariyavva Hanamappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946545 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-005/52
(MUDENOOR) 		1520003021NRG24150520230292289 15/05/2023 Shivappa Huseenappa 1520003021WL003335 Shivappa Huseenappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946522 SHIVAPPA HUSENAPPA HARIJAN MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-005/70
(MUDENOOR) 		1520003021NRG24150520230292292 15/05/2023 Amaramma Amareshappa 1520003021WL003335 Amaramma Amareshappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946546 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-005/71
(MUDENOOR) 		1520003021NRG24150520230292294 15/05/2023 Amaramma Mahantesha 1520003021WL003335 Amaramma Mahantesha 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946558 Ambramma PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-005/71
(MUDENOOR) 		1520003021NRG24150520230292293 15/05/2023 Mahantesha Shekharappa 1520003021WL003335 Mahantesha Shekharappa 00652 PKGB0010754 2212 2212 Processed 24/05/2023 1818946525 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 114076 114076
56 KUSHTAGI KN-20-003-021-005/2698
(MUDENOOR) 		1520003021NRG24150520230292279 15/05/2023 Shreedevi Yankappa 1520003021WL003335 Shreedevi Yankappa 00691 IPOS0000001 2212 2212 Rejected 24/05/2023 1818946510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
Total 122924 122924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_150523APB_FTO_82942 State Bank of India SBIN0017863 Kushtagi 4424
2 KUSHTAGI KN1520003021_150523APB_FTO_82942 Pragathi Gramin Bank CNRB000PGB1 Mudenoor 2212
3 KUSHTAGI KN1520003021_150523APB_FTO_82942 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 114076
4 KUSHTAGI KN1520003021_150523APB_FTO_82942 India Post Payments Bank IPOS0000001 KOPPAL 2212

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