Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_250823APB_FTO_352499
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-20-003-025-005/75
(JUMLAPUR) 		1520003025NRG24250820231101825 25/08/2023 VEERESH 1520003025WL012987 VEERESH 00415 SBIN0020218 2212 2212 Processed 02/09/2023 5078615238 VIRESH BANK OF BARODA(606985)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-025-005/120
(JUMLAPUR) 		1520003025NRG24250820231101812 25/08/2023 NINGAMMA 1520003025WL012987 NINGAMMA 00652 PKGB0010754 632 632 Processed 02/09/2023 5078615236 MRS NINGAMMA BALAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-025-005/1395
(JUMLAPUR) 		1520003025NRG24250820231101813 25/08/2023 HASENASAB HUSENASAB 1520003025WL012987 HASENASAB HUSENASAB 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615231 SANNA HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-025-005/1395
(JUMLAPUR) 		1520003025NRG24250820231101814 25/08/2023 RAMAJABHI HASENSAB 1520003025WL012987 RAMAJABHI HASENSAB 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615234 RAMJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-025-005/1453
(JUMLAPUR) 		1520003025NRG24250820231101815 25/08/2023 LAKSHMANA 1520003025WL012987 LAKSHMANA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615233 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-025-005/44
(JUMLAPUR) 		1520003025NRG24250820231101817 25/08/2023 GUNDAPPA 1520003025WL012987 GUNDAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615235 GUNDAPPA POONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-025-005/68
(JUMLAPUR) 		1520003025NRG24250820231101818 25/08/2023 SEETHABAYI SHIVAPPA 1520003025WL012987 SEETHABAYI SHIVAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615230 SEETABAI SHIVAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-025-005/68
(JUMLAPUR) 		1520003025NRG24250820231101819 25/08/2023 SHIVAPPA 1520003025WL012987 SHIVAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615232 SHIVAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-025-005/69
(JUMLAPUR) 		1520003025NRG24250820231101820 25/08/2023 NEELAPPA 1520003025WL012987 NEELAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615227 MR NILAPPA LACHAMAPPA RATOD STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-025-005/69
(JUMLAPUR) 		1520003025NRG24250820231101821 25/08/2023 PARVATEMMA NEELAPPA 1520003025WL012987 PARVATEMMA NEELAPPA 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615226 PARWATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-025-005/71-A
(JUMLAPUR) 		1520003025NRG24250820231101822 25/08/2023 Chatrappa Lachamappa 1520003025WL012987 Chatrappa Lachamappa 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615228 CHATHRAPPA LACHAMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-025-005/71-A
(JUMLAPUR) 		1520003025NRG24250820231101823 25/08/2023 Kamalamma Chatrappa 1520003025WL012987 Kamalamma Chatrappa 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615229 KAMALAVVA CHATRAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-025-005/75
(JUMLAPUR) 		1520003025NRG24250820231101826 25/08/2023 SHANTABAYI 1520003025WL012987 SHANTABAYI 00652 PKGB0010754 2212 2212 Processed 02/09/2023 5078615225 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24964 24964
14 KUSHTAGI KN-20-003-025-005/1453
(JUMLAPUR) 		1520003025NRG24250820231101816 25/08/2023 PEERABAI 1520003025WL012987 PEERABAI 00652 PKGB0010836 2212 2212 Processed 02/09/2023 5078615237 PEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 KUSHTAGI KN-20-003-025-005/71-A
(JUMLAPUR) 		1520003025NRG24250820231101824 25/08/2023 HANAMANTAPPA 1520003025WL012987 HANAMANTAPPA 00691 IPOS0000001 2212 2212 Processed 02/09/2023 5078615224 HANAMANTHAPPA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_250823APB_FTO_352499 State Bank of India SBIN0020218 TAVARAGERE 2212
2 KUSHTAGI KN1520003025_250823APB_FTO_352499 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 24964
3 KUSHTAGI KN1520003025_250823APB_FTO_352499 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2212
4 KUSHTAGI KN1520003025_250823APB_FTO_352499 India Post Payments Bank IPOS0000001 KOPPAL 2212

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