Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_291223APB_FTO_669179
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-20-003-027-007/51
(MENEDAL) 		1520003027NRG24281220231292163 29/12/2023 Abhishak 1520003027WL020535 Abhishak 00225 KARB0000823 1896 1896 Processed 14/03/2024 1785515996 ABHISHEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-027-005/51
(MENEDAL) 		1520003027NRG24281220231292141 29/12/2023 laksmamma Duragappa 1520003027WL020535 laksmamma Duragappa 00415 SBIN0017863 2212 2212 Processed 14/03/2024 1785515982 LAXMI SO DURGAPPA BANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-027-005/67
(MENEDAL) 		1520003027NRG24281220231292142 29/12/2023 Doddamma 1520003027WL020535 Doddamma 00415 SBIN0017863 2212 2212 Processed 14/03/2024 1785515985 MRS DODDAMMA PAKIRAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-027-005/97
(MENEDAL) 		1520003027NRG24281220231292145 29/12/2023 Shyantamma 1520003027WL020535 Shyantamma 00415 SBIN0017863 1896 1896 Processed 14/03/2024 1785515986 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-027-007/128
(MENEDAL) 		1520003027NRG24281220231292147 29/12/2023 Hanamnti 1520003027WL020535 Hanamnti 00415 SBIN0017863 1896 1896 Processed 14/03/2024 1785515981 MRS HANUMANTI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-027-007/526
(MENEDAL) 		1520003027NRG24281220231292173 29/12/2023 Rajabee 1520003027WL020535 Rajabee 00415 SBIN0017863 1896 1896 Processed 14/03/2024 1785515984 MRS RAJABEE KASHEEMASAB STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-027-007/7
(MENEDAL) 		1520003027NRG24281220231292177 29/12/2023 Somanna Karehanamappa 1520003027WL020535 Somanna Karehanamappa 00415 SBIN0017863 1896 1896 Processed 14/03/2024 1785515983 MR SOMANNA HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 12008 12008
8 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24281220231292138 29/12/2023 Hanamanth 1520003027WL020535 Hanamanth 00415 SBIN0020218 2212 2212 Processed 14/03/2024 1785515987 MR HANAMANT HANAMANT STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-027-007/27
(MENEDAL) 		1520003027NRG24281220231292153 29/12/2023 Channamma 1520003027WL020535 Channamma 00415 SBIN0020218 1896 1896 Processed 14/03/2024 1785515988 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-027-007/472
(MENEDAL) 		1520003027NRG24281220231292157 29/12/2023 Lachamappa 1520003027WL020535 Lachamappa 00415 SBIN0020218 1896 1896 Processed 14/03/2024 1785515989 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
11 KUSHTAGI KN-20-003-027-005/105
(MENEDAL) 		1520003027NRG24281220231292136 29/12/2023 Eshappa 1520003027WL020535 Eshappa 00652 PKGB0010836 2212 2212 Processed 14/03/2024 1785515992 MR ISHAPPA BANGLERA SANNAHANAMANTA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-027-005/38
(MENEDAL) 		1520003027NRG24281220231292139 29/12/2023 Hanamamma 1520003027WL020535 Hanamamma 00652 PKGB0010836 2212 2212 Processed 14/03/2024 1785516013 HANAMAMMA WO HANAMANTA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-027-005/51
(MENEDAL) 		1520003027NRG24281220231292140 29/12/2023 Duragappa Chatrappa 1520003027WL020535 Duragappa Chatrappa 00652 PKGB0010836 2212 2212 Processed 14/03/2024 1785516004 Mr. DURAGAPPA INDIAN BANK(607105)
14 KUSHTAGI KN-20-003-027-005/67
(MENEDAL) 		1520003027NRG24281220231292143 29/12/2023 Balavva 1520003027WL020535 Balavva 00652 PKGB0010836 2212 2212 Processed 14/03/2024 1785515991 BALAVVA YANKAPPA MEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-027-007/238
(MENEDAL) 		1520003027NRG24281220231292148 29/12/2023 Laxmamma Nagappa 1520003027WL020535 Laxmamma Nagappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516002 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-007/242
(MENEDAL) 		1520003027NRG24281220231292150 29/12/2023 Chandrappa 1520003027WL020535 Chandrappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516010 CHANDRAPPA SO BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-027-007/242
(MENEDAL) 		1520003027NRG24281220231292149 29/12/2023 Nagamma 1520003027WL020535 Nagamma 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515998 NAGAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-027-007/27
(MENEDAL) 		1520003027NRG24281220231292151 29/12/2023 basavaraj Doddappa 1520003027WL020535 basavaraj Doddappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515997 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-027-007/27
(MENEDAL) 		1520003027NRG24281220231292152 29/12/2023 Shivabayi Basavaraj 1520003027WL020535 Shivabayi Basavaraj 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515978 SHIVA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-027-007/371
(MENEDAL) 		1520003027NRG24281220231292154 29/12/2023 Yallamma Hanamappa 1520003027WL020535 Yallamma Hanamappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515999 YALLAMMA WO HANAMPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-027-007/374
(MENEDAL) 		1520003027NRG24281220231292156 29/12/2023 Devamma 1520003027WL020535 Devamma 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516000 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-027-007/374
(MENEDAL) 		1520003027NRG24281220231292155 29/12/2023 Kallappa Channappa 1520003027WL020535 Kallappa Channappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516001 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-027-007/472
(MENEDAL) 		1520003027NRG24281220231292158 29/12/2023 Laxmamma 1520003027WL020535 Laxmamma 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516016 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-027-007/472
(MENEDAL) 		1520003027NRG24281220231292159 29/12/2023 Renukamma 1520003027WL020535 Renukamma 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516009 RENUKAMMA DO LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-027-007/476
(MENEDAL) 		1520003027NRG24281220231292160 29/12/2023 Nivedita 1520003027WL020535 Nivedita 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516014 NIVEDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-027-007/505
(MENEDAL) 		1520003027NRG24281220231292161 29/12/2023 Doddappa 1520003027WL020535 Doddappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516003 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-027-007/505
(MENEDAL) 		1520003027NRG24281220231292162 29/12/2023 Sannabasappa 1520003027WL020535 Sannabasappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516011 SANNA BASAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-027-007/51
(MENEDAL) 		1520003027NRG24281220231292164 29/12/2023 Apurva 1520003027WL020535 Apurva 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516008 APOORVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-027-007/516
(MENEDAL) 		1520003027NRG24281220231292165 29/12/2023 Sharanamma 1520003027WL020535 Sharanamma 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515993 SHARANAMMADO NAGAPPA ELIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-027-007/518
(MENEDAL) 		1520003027NRG24281220231292166 29/12/2023 Kenchavva 1520003027WL020535 Kenchavva 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516005 KENCHAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-027-007/518
(MENEDAL) 		1520003027NRG24281220231292167 29/12/2023 Shridhevi 1520003027WL020535 Shridhevi 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516006 SRIDEVI DO KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-007/519
(MENEDAL) 		1520003027NRG24281220231292168 29/12/2023 Shridhevi 1520003027WL020535 Shridhevi 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515994 SHRIDEVIW/O CHOUDAPPA GENERAL POST OFFICE(607245)
33 KUSHTAGI KN-20-003-027-007/52
(MENEDAL) 		1520003027NRG24281220231292169 29/12/2023 Lepanna Gudadappa 1520003027WL020535 Lepanna Gudadappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516007 LEPANNA SOYALIGUDUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-027-007/523
(MENEDAL) 		1520003027NRG24281220231292172 29/12/2023 Balappa 1520003027WL020535 Balappa 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515979 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-027-007/523
(MENEDAL) 		1520003027NRG24281220231292171 29/12/2023 Shamalevva 1520003027WL020535 Shamalevva 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516015 SHYAMALEVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-027-007/526
(MENEDAL) 		1520003027NRG24281220231292174 29/12/2023 Shyamidbee 1520003027WL020535 Shyamidbee 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785516012 SHAMIDBEE WO KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-027-007/532
(MENEDAL) 		1520003027NRG24281220231292175 29/12/2023 Sharadamma 1520003027WL020535 Sharadamma 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515990 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-027-007/544
(MENEDAL) 		1520003027NRG24281220231292176 29/12/2023 Duragamma 1520003027WL020535 Duragamma 00652 PKGB0010836 1896 1896 Processed 14/03/2024 1785515980 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54352 54352
39 KUSHTAGI KN-20-003-027-005/116
(MENEDAL) 		1520003027NRG24281220231292137 29/12/2023 Shrinivasa 1520003027WL020535 Shrinivasa 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1785515995 MR SHRINIVAS YANKAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 76472 76472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_291223APB_FTO_669179 KARNATAKA BANK KARB0000823 Kushtagi 1896
2 KUSHTAGI KN1520003027_291223APB_FTO_669179 State Bank of India SBIN0017863 Kushtagi 12008
3 KUSHTAGI KN1520003027_291223APB_FTO_669179 State Bank of India SBIN0020218 TAVARAGERE 6004
4 KUSHTAGI KN1520003027_291223APB_FTO_669179 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 54352
5 KUSHTAGI KN1520003027_291223APB_FTO_669179 India Post Payments Bank IPOS0000001 KOPPAL 2212

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