Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_270324APB_FTO_877805
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-20-003-025-001/1496
(JUMLAPUR) 		1520003025NRG24270320241475072 27/03/2024 SIDDAPPA 1520003025WL028717 SIDDAPPA 00032 UTIB0001310 948 948 Processed 23/04/2024 3218190192 Siddappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
2 KUSHTAGI KN-20-003-025-009/814
(JUMLAPUR) 		1520003025NRG24270320241475081 27/03/2024 PAMPAPATI 1520003025WL028718 PAMPAPATI 00032 UTIB0003949 948 948 Processed 23/04/2024 3218190193 MR PAMPAPATI BASAPPA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 KUSHTAGI KN-20-003-025-007/1545
(JUMLAPUR) 		1520003025NRG24270320241475085 27/03/2024 CHANNABASAMMA 1520003025WL028720 CHANNABASAMMA 00152 HDFC0002554 316 316 Processed 23/04/2024 3218190189 Channabasamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 316 316
4 KUSHTAGI KN-20-003-025-001/13
(JUMLAPUR) 		1520003025NRG24270320241475068 27/03/2024 KANTEMMA BASAPPA 1520003025WL028717 KANTEMMA BASAPPA 00415 SBIN0017863 948 948 Processed 23/04/2024 3218190182 MS KANTEMMA GURIKAR BASAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-025-007/1535
(JUMLAPUR) 		1520003025NRG24270320241475074 27/03/2024 HULIGEMMA 1520003025WL028717 HULIGEMMA 00415 SBIN0017863 948 948 Processed 23/04/2024 3218190187 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-025-007/187
(JUMLAPUR) 		1520003025NRG24270320241475087 27/03/2024 RAVI GURAPPA 1520003025WL028720 RAVI GURAPPA 00415 SBIN0017863 316 316 Processed 23/04/2024 3218190181 Ravi .. FINO PAYMENTS BANK LTD(608001)
7 KUSHTAGI KN-20-003-025-009/796
(JUMLAPUR) 		1520003025NRG24270320241475079 27/03/2024 SHIVASHANKARAPPA 1520003025WL028718 SHIVASHANKARAPPA 00415 SBIN0017863 948 948 Processed 23/04/2024 3218190183 SHIVASHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
8 KUSHTAGI KN-20-003-025-009/798
(JUMLAPUR) 		1520003025NRG24270320241475080 27/03/2024 GOVINDAPPA 1520003025WL028718 GOVINDAPPA 00415 SBIN0017863 948 948 Processed 23/04/2024 3218190184 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
9 KUSHTAGI KN-20-003-025-003/101
(JUMLAPUR) 		1520003025NRG24270320241473784 27/03/2024 KENCHAPPA 1520003025WL028666 KENCHAPPA 00415 SBIN0020218 316 316 Processed 23/04/2024 3218190190 MR KENCHAPPA LACHAMAPPA HARIJAN STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-025-003/1440
(JUMLAPUR) 		1520003025NRG24270320241473789 27/03/2024 AMARAPPA 1520003025WL028667 AMARAPPA 00415 SBIN0020218 316 316 Processed 23/04/2024 3218190185 AMARAPPA MALLAPPA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-003/1440
(JUMLAPUR) 		1520003025NRG24270320241473790 27/03/2024 RADHIKA 1520003025WL028667 RADHIKA 00415 SBIN0020218 316 316 Processed 23/04/2024 3218190186 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-007/1535
(JUMLAPUR) 		1520003025NRG24270320241475078 27/03/2024 AMARESH 1520003025WL028718 AMARESH 00415 SBIN0020218 948 948 Processed 23/04/2024 3218190188 MR AMARESH AMARESH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 KUSHTAGI KN-20-003-025-001/716
(JUMLAPUR) 		1520003025NRG24270320241475076 27/03/2024 DODDABASAVA 1520003025WL028718 DODDABASAVA 00652 PKGB0010715 316 316 Processed 23/04/2024 3218190191 MR DODDABASAVA DODDABASAVA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-025-007/1545
(JUMLAPUR) 		1520003025NRG24270320241475086 27/03/2024 NAGARAJ 1520003025WL028720 NAGARAJ 00652 PKGB0010715 316 316 Processed 23/04/2024 3218190163 NAGARAJA AXIS BANK(607153)
SubTotal 632 632
15 KUSHTAGI KN-20-003-025-001/1488
(JUMLAPUR) 		1520003025NRG24270320241475069 27/03/2024 KALAKAPPA 1520003025WL028717 KALAKAPPA 00652 PKGB0010754 948 948 Processed 23/04/2024 3218190173 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-025-001/1494
(JUMLAPUR) 		1520003025NRG24270320241475070 27/03/2024 AMARAMMA 1520003025WL028717 AMARAMMA 00652 PKGB0010754 948 948 Processed 23/04/2024 3218190179 AMARAMMA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-025-001/191
(JUMLAPUR) 		1520003025NRG24270320241475073 27/03/2024 MARIYAPPA 1520003025WL028717 MARIYAPPA 00652 PKGB0010754 948 948 Processed 23/04/2024 3218190167 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-025-001/61
(JUMLAPUR) 		1520003025NRG24270320241475075 27/03/2024 SANGAMMA BASAPPA 1520003025WL028718 SANGAMMA BASAPPA 00652 PKGB0010754 948 948 Processed 23/04/2024 3218190171 SANGAMMA WO BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-025-001/87
(JUMLAPUR) 		1520003025NRG24270320241475077 27/03/2024 PARAPPA 1520003025WL028718 PARAPPA 00652 PKGB0010754 948 948 Processed 23/04/2024 3218190176 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-025-003/101
(JUMLAPUR) 		1520003025NRG24270320241473788 27/03/2024 LAXMAN 1520003025WL028667 LAXMAN 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190172 LAXMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-025-003/101
(JUMLAPUR) 		1520003025NRG24270320241473785 27/03/2024 NINGAMMA 1520003025WL028666 NINGAMMA 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190169 NINGAVVA MADAR WO KENCHAPPA SASVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-025-003/298
(JUMLAPUR) 		1520003025NRG24270320241473791 27/03/2024 MALLAPPA 1520003025WL028667 MALLAPPA 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190165 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-025-003/298
(JUMLAPUR) 		1520003025NRG24270320241473792 27/03/2024 SHARANAMMA 1520003025WL028667 SHARANAMMA 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190174 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-025-003/48
(JUMLAPUR) 		1520003025NRG24270320241473794 27/03/2024 MALLIKARJUN 1520003025WL028667 MALLIKARJUN 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190194 MALLIKARAJUN SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-025-003/48
(JUMLAPUR) 		1520003025NRG24270320241473795 27/03/2024 PRATHIBA 1520003025WL028667 PRATHIBA 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190175 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-025-003/48
(JUMLAPUR) 		1520003025NRG24270320241473793 27/03/2024 SHARANAPPA 1520003025WL028667 SHARANAPPA 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190164 SHARANAPPA MALLAPPA METI SASVIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-025-007/1506
(JUMLAPUR) 		1520003025NRG24270320241475083 27/03/2024 AMAJAPPA 1520003025WL028720 AMAJAPPA 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190166 Ammajappa .. FINO PAYMENTS BANK LTD(608001)
28 KUSHTAGI KN-20-003-025-007/1506
(JUMLAPUR) 		1520003025NRG24270320241475084 27/03/2024 ANNAPURNA 1520003025WL028720 ANNAPURNA 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190178 Annapurna .. FINO PAYMENTS BANK LTD(608001)
29 KUSHTAGI KN-20-003-025-007/187
(JUMLAPUR) 		1520003025NRG24270320241475088 27/03/2024 DEVARAJ 1520003025WL028720 DEVARAJ 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190177 Devaraja .. FINO PAYMENTS BANK LTD(608001)
30 KUSHTAGI KN-20-003-025-010/1398
(JUMLAPUR) 		1520003025NRG24270320241473786 27/03/2024 SHIVAPUTRAPPA BHIMAPPA 1520003025WL028666 SHIVAPUTRAPPA BHIMAPPA 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190170 MR SHIVAPUTRAPPA SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-025-010/38
(JUMLAPUR) 		1520003025NRG24270320241473787 27/03/2024 Kantemma Bheemappa 1520003025WL028666 Kantemma Bheemappa 00652 PKGB0010754 316 316 Processed 23/04/2024 3218190168 KANTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
32 KUSHTAGI KN-20-003-025-001/1494
(JUMLAPUR) 		1520003025NRG24270320241475071 27/03/2024 CHANNAPPA 1520003025WL028717 CHANNAPPA 00688 FINO0001001 948 948 Processed 23/04/2024 3218190180 Channappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
Total 18328 18328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_270324APB_FTO_877805 AXIS BANK UTIB0001310 KUSHTAGI 948
2 KUSHTAGI KN1520003025_270324APB_FTO_877805 AXIS BANK UTIB0003949 Chikwankalkunta 948
3 KUSHTAGI KN1520003025_270324APB_FTO_877805 HDFC Bank HDFC0002554 GANGAWATI 316
4 KUSHTAGI KN1520003025_270324APB_FTO_877805 State Bank of India SBIN0017863 Kushtagi 4108
5 KUSHTAGI KN1520003025_270324APB_FTO_877805 State Bank of India SBIN0020218 TAVARAGERE 1896
6 KUSHTAGI KN1520003025_270324APB_FTO_877805 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 632
7 KUSHTAGI KN1520003025_270324APB_FTO_877805 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 8532
8 KUSHTAGI KN1520003025_270324APB_FTO_877805 Fino Payments Bank Ltd FINO0001001 Thana 948

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