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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_290423APB_FTO_49285
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-20-003-019-002/1812
(DOTIHAL) 		1520003019NRG24290420230113707 29/04/2023 SHASHIKALA KATAM 1520003019WL001960 SHASHIKALA KATAM 00152 HDFC0000133 4130 4130 Processed 20/05/2023 1748939868 SHASHIKALA WO ASHOK MUKTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4130 4130
2 KUSHTAGI KN-20-003-019-002/1812
(DOTIHAL) 		1520003019NRG24290420230113708 29/04/2023 NAVEENKUMAR ASHOK MAKTAPUR 1520003019WL001960 NAVEENKUMAR ASHOK MAKTAPUR 00225 KARB0000375 4130 4130 Processed 20/05/2023 1748939867 Naveenkumar CANARA BANK(508532)
SubTotal 4130 4130
3 KUSHTAGI KN-20-003-019-002/2078
(DOTIHAL) 		1520003019NRG24290420230113720 29/04/2023 AMARESH OMKARAPPA VANAKI 1520003019WL001960 AMARESH OMKARAPPA VANAKI 00415 SBIN0020210 4130 4130 Processed 20/05/2023 1748939869 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4130 4130
4 KUSHTAGI KN-20-003-019-002/1812
(DOTIHAL) 		1520003019NRG24290420230113706 29/04/2023 shashikala 1520003019WL001960 shashikala 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939863 MR ASHOK STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-019-002/1924
(DOTIHAL) 		1520003019NRG24290420230113710 29/04/2023 LILAVATI VEERABHADRAPPA HADAPAD 1520003019WL001960 LILAVATI VEERABHADRAPPA HADAPAD 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939861 LEELAVATHI WO VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-002/1924
(DOTIHAL) 		1520003019NRG24290420230113711 29/04/2023 SAVITA SHASHIDHAR HADAPAD 1520003019WL001960 SAVITA SHASHIDHAR HADAPAD 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939865 SAVITA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-002/1924
(DOTIHAL) 		1520003019NRG24290420230113709 29/04/2023 SHASHIDHAR VEERABHADRAPPA HADAPAD 1520003019WL001960 SHASHIDHAR VEERABHADRAPPA HADAPAD 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939857 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-002/1976-A
(DOTIHAL) 		1520003019NRG24290420230113713 29/04/2023 SULOCHNA VIJAYANANDA ARALIKATTI 1520003019WL001960 SULOCHNA VIJAYANANDA ARALIKATTI 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939866 SULOCHANA D/O RAMAPPA BARKER BANK OF INDIA(508505)
9 KUSHTAGI KN-20-003-019-002/1976-A
(DOTIHAL) 		1520003019NRG24290420230113712 29/04/2023 VIJAYANANDA SHANKRAPPA ARALIKATTI 1520003019WL001960 VIJAYANANDA SHANKRAPPA ARALIKATTI 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939860 VIJAYANAND ARALIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-019-002/2068
(DOTIHAL) 		1520003019NRG24290420230113716 29/04/2023 DEVENDRAPPA YANKAYYA MADAM 1520003019WL001960 DEVENDRAPPA YANKAYYA MADAM 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939858 DEVENDRAPPA YANKAYYA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-002/2068
(DOTIHAL) 		1520003019NRG24290420230113717 29/04/2023 DRISHTI SIDDAPPA MADAM 1520003019WL001960 DRISHTI SIDDAPPA MADAM 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939864 DRUSHTI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-019-002/2068
(DOTIHAL) 		1520003019NRG24290420230113714 29/04/2023 Siddappa Devendrappa Madam 1520003019WL001960 Siddappa Devendrappa Madam 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939862 SIDDAPPA SO DEVENDRAPPA MADAM PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-019-002/2068
(DOTIHAL) 		1520003019NRG24290420230113715 29/04/2023 Vishalakshi Siddappa Madam 1520003019WL001960 Vishalakshi Siddappa Madam 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939859 VISHALAXI SIDRAMAPPA MADAM PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-019-002/2078
(DOTIHAL) 		1520003019NRG24290420230113718 29/04/2023 ONKARAPPA SHANKRAPPA 1520003019WL001960 ONKARAPPA SHANKRAPPA 00652 PKGB0010600 4130 4130 Processed 20/05/2023 1748939856 ONKAR S VANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45430 45430
Total 57820 57820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_290423APB_FTO_49285 HDFC Bank HDFC0000133 BANGALORE - J P NAGAR 4130
2 KUSHTAGI KN1520003019_290423APB_FTO_49285 KARNATAKA BANK KARB0000375 JIGANI 4130
3 KUSHTAGI KN1520003019_290423APB_FTO_49285 State Bank of India SBIN0020210 KUSHTGI 4130
4 KUSHTAGI KN1520003019_290423APB_FTO_49285 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 45430

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