Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:39 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_300623APB_FTO_221952
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-20-003-028-008/613
(SANGANAL) 		1520003035NRG24300620230839887 30/06/2023 Laxmavva 1520003035WL008575 Laxmavva 00078 CNRB0000870 2163 2163 Processed 10/07/2023 3284565153 LAXMAVVA VITTAL VAIKUNT CANARA BANK(508532)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-028-008/613
(SANGANAL) 		1520003035NRG24300620230839888 30/06/2023 Vitala 1520003035WL008575 Vitala 00415 SBIN0002264 2163 2163 Processed 10/07/2023 3284565183 MR VITTALA MARUTI VAIKUNTA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24300620230839861 30/06/2023 Hanumanna 1520003035WL008575 Hanumanna 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284565180 MR HANUMANNA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-028-008/555
(SANGANAL) 		1520003035NRG24300620230839872 30/06/2023 Galemma 1520003035WL008575 Galemma 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284565174 GALEMMA HARIJAN DO MAILAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-028-008/603
(SANGANAL) 		1520003035NRG24300620230839879 30/06/2023 Laxmanna 1520003035WL008575 Laxmanna 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284565179 MR LAXAMANNA YANKANNA LOKRE STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-008/612
(SANGANAL) 		1520003035NRG24300620230839886 30/06/2023 Panduranga 1520003035WL008575 Panduranga 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284565173 PANDURANGA SO KANAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-028-008/614
(SANGANAL) 		1520003035NRG24300620230839889 30/06/2023 Pushpavati 1520003035WL008575 Pushpavati 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284565178 PUSHPAVATHI GENERAL POST OFFICE(607245)
SubTotal 10815 10815
8 KUSHTAGI KN-20-003-028-008/148
(SANGANAL) 		1520003035NRG24300620230839857 30/06/2023 Yankappa 1520003035WL008575 Yankappa 00415 SBIN0020630 1854 1854 Processed 10/07/2023 3284565176 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-028-008/27
(SANGANAL) 		1520003035NRG24300620230839860 30/06/2023 Basavaraj 1520003035WL008575 Basavaraj 00415 SBIN0020630 2163 2163 Processed 10/07/2023 3284565181 MR BASAVARAJ STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-008/597
(SANGANAL) 		1520003035NRG24300620230839876 30/06/2023 Krishnappa 1520003035WL008575 Krishnappa 00415 SBIN0020630 2163 2163 Processed 10/07/2023 3284565177 MR KRISHNA NARAYANAPPA LOKARE STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-008/609
(SANGANAL) 		1520003035NRG24300620230839884 30/06/2023 Rajanna 1520003035WL008575 Rajanna 00415 SBIN0020630 2163 2163 Processed 10/07/2023 3284565182 RAJANNA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-028-008/615
(SANGANAL) 		1520003035NRG24300620230839890 30/06/2023 Renukamma 1520003035WL008575 Renukamma 00415 SBIN0020630 2163 2163 Processed 10/07/2023 3284565175 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10506 10506
13 KUSHTAGI KN-20-003-028-008/574
(SANGANAL) 		1520003035NRG24300620230839873 30/06/2023 Nirupadi 1520003035WL008575 Nirupadi 00415 SBIN0040754 2163 2163 Processed 10/07/2023 3284565184 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
14 KUSHTAGI KN-20-003-028-008/542
(SANGANAL) 		1520003035NRG24300620230839868 30/06/2023 kunteppa 1520003035WL008575 kunteppa 00652 PKGB0010715 2163 2163 Processed 10/07/2023 3284565159 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
15 KUSHTAGI KN-20-003-027-008/608
(MENEDAL) 		1520003035NRG24300620230839851 30/06/2023 Kariyappa 1520003035WL008575 Kariyappa 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565160 KARIYAPPA GANDHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-008/608
(MENEDAL) 		1520003035NRG24300620230839852 30/06/2023 Mariyamma 1520003035WL008575 Mariyamma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565161 MARIYAMMA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-027-008/609
(MENEDAL) 		1520003035NRG24300620230839853 30/06/2023 Rukmanna 1520003035WL008575 Rukmanna 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565168 RUKMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-008/1
(SANGANAL) 		1520003035NRG24300620230839855 30/06/2023 Budnesab 1520003035WL008575 Budnesab 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565170 BUDNESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-008/14
(SANGANAL) 		1520003035NRG24300620230839856 30/06/2023 Doddabasava 1520003035WL008575 Doddabasava 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565169 DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-028-008/162
(SANGANAL) 		1520003035NRG24300620230839858 30/06/2023 HANUMAMMA LOKANAGOUDA 1520003035WL008575 HANUMAMMA LOKANAGOUDA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565158 HANUMAVVA WO LOKANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-008/31
(SANGANAL) 		1520003035NRG24300620230839862 30/06/2023 Lakshimi 1520003035WL008575 Lakshimi 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565154 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-008/44
(SANGANAL) 		1520003035NRG24300620230839863 30/06/2023 Huligemma 1520003035WL008575 Huligemma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565163 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-008/46
(SANGANAL) 		1520003035NRG24300620230839864 30/06/2023 Ramesh 1520003035WL008575 Ramesh 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565162 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-008/526
(SANGANAL) 		1520003035NRG24300620230839865 30/06/2023 HANAMAPPA 1520003035WL008575 HANAMAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565155 HANAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-008/542
(SANGANAL) 		1520003035NRG24300620230839869 30/06/2023 Huligemma 1520003035WL008575 Huligemma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565157 HULIGAMMA WO KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-008/555
(SANGANAL) 		1520003035NRG24300620230839871 30/06/2023 Hemanna 1520003035WL008575 Hemanna 00652 PKGB0010836 2163 2163 Rejected 10/07/2023 3284565185 Aadhaar Number not Mapped to Account Number
27 KUSHTAGI KN-20-003-028-008/594
(SANGANAL) 		1520003035NRG24300620230839874 30/06/2023 Duragamma 1520003035WL008575 Duragamma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565164 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-008/596
(SANGANAL) 		1520003035NRG24300620230839875 30/06/2023 Neerupadi 1520003035WL008575 Neerupadi 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565156 NIRUPADI SO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-008/597
(SANGANAL) 		1520003035NRG24300620230839877 30/06/2023 Devamma 1520003035WL008575 Devamma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565167 DEVAKEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-008/601
(SANGANAL) 		1520003035NRG24300620230839878 30/06/2023 Tayappa 1520003035WL008575 Tayappa 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565171 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-008/603
(SANGANAL) 		1520003035NRG24300620230839880 30/06/2023 Sunitha 1520003035WL008575 Sunitha 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565166 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-008/607
(SANGANAL) 		1520003035NRG24300620230839881 30/06/2023 Nagamma 1520003035WL008575 Nagamma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284565165 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38934 38934
33 KUSHTAGI KN-20-003-028-008/607
(SANGANAL) 		1520003035NRG24300620230839882 30/06/2023 Sharanabasava 1520003035WL008575 Sharanabasava 00688 FINO0001001 2163 2163 Processed 10/07/2023 3284565172 Sharanabasav .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2163 2163
34 KUSHTAGI KN-20-003-028-008/612
(SANGANAL) 		1520003035NRG24300620230839885 30/06/2023 Parvati 1520003035WL008575 Parvati 00691 IPOS0000001 2163 2163 Processed 10/07/2023 3284565152 PARVATI GOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 73233 73233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_300623APB_FTO_221952 Canara Bank CNRB0000870 RON 2163
2 KUSHTAGI KN1520003035_300623APB_FTO_221952 State Bank of India SBIN0002264 RON 2163
3 KUSHTAGI KN1520003035_300623APB_FTO_221952 State Bank of India SBIN0020218 TAVARAGERE 10815
4 KUSHTAGI KN1520003035_300623APB_FTO_221952 State Bank of India SBIN0020630 HULIHYDER 10506
5 KUSHTAGI KN1520003035_300623APB_FTO_221952 State Bank of India SBIN0040754 KUSHTAGI 2163
6 KUSHTAGI KN1520003035_300623APB_FTO_221952 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2163
7 KUSHTAGI KN1520003035_300623APB_FTO_221952 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 38934
8 KUSHTAGI KN1520003035_300623APB_FTO_221952 Fino Payments Bank Ltd FINO0001001 Thana 2163
9 KUSHTAGI KN1520003035_300623APB_FTO_221952 India Post Payments Bank IPOS0000001 KOPPAL 2163

Download In Excel