Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_200923APB_FTO_404013
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-20-003-001-001/398
(HANUMANAL) 		1520003030NRG24200920231116637 20/09/2023 Yallavva 1520003030WL014385 Yallavva 00045 BARB0VJILKA 3000 3000 Processed 10/11/2023 7345582697 SAVITA R SHIROL CANARA BANK(508532)
SubTotal 3000 3000
2 KUSHTAGI KN-20-003-001-001/643
(HANUMANAL) 		1520003030NRG24200920231116647 20/09/2023 RAMAPPA HARIJAN 1520003030WL014385 RAMAPPA HARIJAN 00522 CNRB000PGB1 3000 3000 Processed 10/11/2023 7345582674 RAMAPPA HARIJAN TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
3 KUSHTAGI KN-20-003-001-001/1130
(HANUMANAL) 		1520003030NRG24200920231116621 20/09/2023 Parameshwarappa 1520003030WL014385 Parameshwarappa 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582677 PARAMESHWARAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-001-001/1138
(HANUMANAL) 		1520003030NRG24200920231116623 20/09/2023 Gouaravva 1520003030WL014385 Gouaravva 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582679 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-001-001/1138
(HANUMANAL) 		1520003030NRG24200920231116622 20/09/2023 Sharanappa 1520003030WL014385 Sharanappa 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582676 SHARANAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-001-001/376
(HANUMANAL) 		1520003030NRG24200920231116635 20/09/2023 Shivaraj Kambali 1520003030WL014385 Shivaraj Kambali 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582686 SHIVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-001-001/379
(HANUMANAL) 		1520003030NRG24200920231116636 20/09/2023 Devindrappa Hanamappa Kambali 1520003030WL014385 Devindrappa Hanamappa Kambali 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582682 DEVENDRAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-001-001/42
(HANUMANAL) 		1520003030NRG24200920231116638 20/09/2023 BASANAGOUD HANAMAGOUD POLISH 1520003030WL014385 BASANAGOUD HANAMAGOUD POLISH 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582680 BASANAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-001-001/42
(HANUMANAL) 		1520003030NRG24200920231116640 20/09/2023 Padiyavva 1520003030WL014385 Padiyavva 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582683 PADIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-001-001/50
(HANUMANAL) 		1520003030NRG24200920231116643 20/09/2023 YANKANAGOUD BASANAGOUD POLISH 1520003030WL014385 YANKANAGOUD BASANAGOUD POLISH 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582678 GOWRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-001-001/50
(HANUMANAL) 		1520003030NRG24200920231116642 20/09/2023 YANKANAGOUD BASANAGOUD POLISH 1520003030WL014385 YANKANAGOUD BASANAGOUD POLISH 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582672 YANKANAGOUDA POLIC BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-001-001/69
(HANUMANAL) 		1520003030NRG24200920231116652 20/09/2023 Gangavva 1520003030WL014385 Gangavva 00652 PKGB0010626 3000 3000 Processed 10/11/2023 7345582681 GANGAMMA SHEKHAPPA KAMBLI SNL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30000 30000
13 KUSHTAGI KN-20-003-001-001/1294
(HANUMANAL) 		1520003030NRG24200920231116632 20/09/2023 Hanamappa 1520003030WL014385 Hanamappa 00652 PKGB0010715 3000 3000 Processed 10/11/2023 7345582690 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
14 KUSHTAGI KN-20-003-001-001/1171
(HANUMANAL) 		1520003030NRG24200920231116624 20/09/2023 Kamalavva 1520003030WL014385 Kamalavva 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582692 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-001-001/1181
(HANUMANAL) 		1520003030NRG24200920231116625 20/09/2023 Syantavva 1520003030WL014385 Syantavva 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582684 SHANTAVVA DHARAMANNA KAMABLI UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-001-001/1199
(HANUMANAL) 		1520003030NRG24200920231116627 20/09/2023 Umadevi 1520003030WL014385 Umadevi 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582698 UMADEVI CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-001-001/1238
(HANUMANAL) 		1520003030NRG24200920231116628 20/09/2023 Mahantagouda 1520003030WL014385 Mahantagouda 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582668 MAHANTAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-001-001/1239
(HANUMANAL) 		1520003030NRG24200920231116629 20/09/2023 Hanamagouda 1520003030WL014385 Hanamagouda 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582702 SANNA HANAMAGOUD BASANAGOUD POLESI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-001-001/231
(HANUMANAL) 		1520003030NRG24200920231116633 20/09/2023 LAKSHAMAVVA M 1520003030WL014385 LAKSHAMAVVA M 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582669 LAKSHAMAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-001-001/42
(HANUMANAL) 		1520003030NRG24200920231116639 20/09/2023 TIPPAVVA BASANGOUDA 1520003030WL014385 TIPPAVVA BASANGOUDA 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582670 THIPPAVVA POLICE BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-001-001/469
(HANUMANAL) 		1520003030NRG24200920231116641 20/09/2023 Chandravva 1520003030WL014385 Chandravva 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582696 CHANDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-001-001/50
(HANUMANAL) 		1520003030NRG24200920231116644 20/09/2023 Yallalinga 1520003030WL014385 Yallalinga 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582685 YALLALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-001-001/54
(HANUMANAL) 		1520003030NRG24200920231116645 20/09/2023 NILAKANTHAGOUD 1520003030WL014385 NILAKANTHAGOUD 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582695 YASHVANTAGOUD MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-001-001/643
(HANUMANAL) 		1520003030NRG24200920231116648 20/09/2023 Shyantavva 1520003030WL014385 Shyantavva 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582699 SHANTHAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-001-001/644
(HANUMANAL) 		1520003030NRG24200920231116649 20/09/2023 MALLAPPA NILAVVA HARIJAN 1520003030WL014385 MALLAPPA NILAVVA HARIJAN 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582671 MALLAPPA HARIJAN NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-001-001/644
(HANUMANAL) 		1520003030NRG24200920231116650 20/09/2023 Paravva 1520003030WL014385 Paravva 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582700 PARAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-001-001/645
(HANUMANAL) 		1520003030NRG24200920231116651 20/09/2023 NILAVVA HARIJAN 1520003030WL014385 NILAVVA HARIJAN 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582675 NILAVVA NILAVVA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUSHTAGI KN-20-003-001-001/69
(HANUMANAL) 		1520003030NRG24200920231116653 20/09/2023 Ravichandra 1520003030WL014385 Ravichandra 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582688 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-001-001/785
(HANUMANAL) 		1520003030NRG24200920231116654 20/09/2023 Rekha 1520003030WL014385 Rekha 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582701 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-001-001/815
(HANUMANAL) 		1520003030NRG24200920231116655 20/09/2023 Manjula 1520003030WL014385 Manjula 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582673 MANJULA KARADI WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24200920231116657 20/09/2023 SHANTA 1520003030WL014385 SHANTA 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582693 MISS SUNITA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24200920231116656 20/09/2023 SHIVANANDA 1520003030WL014385 SHIVANANDA 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582691 SHIVANDA MURADI DHARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-001-001/835
(HANUMANAL) 		1520003030NRG24200920231116658 20/09/2023 SHYAMALA 1520003030WL014385 SHYAMALA 00652 PKGB0010900 3000 3000 Processed 10/11/2023 7345582694 SHYAMALA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60000 60000
34 KUSHTAGI KN-20-003-001-001/1282
(HANUMANAL) 		1520003030NRG24200920231116630 20/09/2023 Parasappa 1520003030WL014385 Parasappa 00691 IPOS0000001 3000 3000 Processed 10/11/2023 7345582687 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-001-001/1282
(HANUMANAL) 		1520003030NRG24200920231116631 20/09/2023 Yallaling 1520003030WL014385 Yallaling 00691 IPOS0000001 3000 3000 Processed 10/11/2023 7345582689 YALLALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 105000 105000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_200923APB_FTO_404013 Bank of Baroda BARB0VJILKA ILKAL 3000
2 KUSHTAGI KN1520003030_200923APB_FTO_404013 Pragathi Gramin Bank CNRB000PGB1 Nilogal 3000
3 KUSHTAGI KN1520003030_200923APB_FTO_404013 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 30000
4 KUSHTAGI KN1520003030_200923APB_FTO_404013 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3000
5 KUSHTAGI KN1520003030_200923APB_FTO_404013 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 60000
6 KUSHTAGI KN1520003030_200923APB_FTO_404013 India Post Payments Bank IPOS0000001 KOPPAL 6000

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