Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:44 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_260324APB_FTO_876237
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-20-003-022-003/2626
(KANDAKUR) 		1520003022NRG24260320241472596 26/03/2024 BASAN GOUDA 1520003022WL028608 BASAN GOUDA 00032 UTIB0001310 1896 1896 Processed 23/04/2024 3218886136 Basan Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
2 KUSHTAGI KN-20-003-022-003/2649
(KANDAKUR) 		1520003022NRG24260320241472598 26/03/2024 Shivalingayya 1520003022WL028608 Shivalingayya 00032 UTIB0001310 1896 1896 Processed 23/04/2024 3218886137 SHIVALINGAYYA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
3 KUSHTAGI KN-20-003-022-003/2582
(KANDAKUR) 		1520003022NRG24260320241472595 26/03/2024 mahadevi 1520003022WL028608 mahadevi 00078 CNRB0011811 1896 1896 Processed 23/04/2024 3218886141 MAHADEVI CANARA BANK(508532)
SubTotal 1896 1896
4 KUSHTAGI KN-20-003-022-003/1774-A
(KANDAKUR) 		1520003022NRG24260320241472589 26/03/2024 Parvatemma 1520003022WL028608 Parvatemma 00225 KARB0000823 1896 1896 Processed 23/04/2024 3218886135 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
5 KUSHTAGI KN-20-003-022-003/1222
(KANDAKUR) 		1520003022NRG24260320241472583 26/03/2024 Basavraj 1520003022WL028608 Basavraj 00415 SBIN0017863 1896 1896 Processed 23/04/2024 3218886131 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-022-003/1421
(KANDAKUR) 		1520003022NRG24260320241472586 26/03/2024 Nagaratna 1520003022WL028608 Nagaratna 00415 SBIN0017863 1896 1896 Processed 23/04/2024 3218886132 MS NAGARATNAMMA KUMBAR VEERAPANNA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-022-003/2077
(KANDAKUR) 		1520003022NRG24260320241472591 26/03/2024 Rafijabegam 1520003022WL028608 Rafijabegam 00415 SBIN0017863 1896 1896 Processed 23/04/2024 3218886133 MRS RAFIJABEGUM K DODDAMANI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-022-003/2168
(KANDAKUR) 		1520003022NRG24260320241472592 26/03/2024 Sharanamma 1520003022WL028608 Sharanamma 00415 SBIN0017863 1896 1896 Processed 23/04/2024 3218886134 MISS SHARANAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
9 KUSHTAGI KN-20-003-022-003/28
(KANDAKUR) 		1520003022NRG24260320241472602 26/03/2024 Renuka Hemaredeppa Halaki 1520003022WL028608 Renuka Hemaredeppa Halaki 00415 SBIN0040754 1896 1896 Processed 23/04/2024 3218886139 MRS RENUKA HALAKI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-022-003/917
(KANDAKUR) 		1520003022NRG24260320241472604 26/03/2024 Prasada 1520003022WL028608 Prasada 00415 SBIN0040754 1896 1896 Processed 23/04/2024 3218886138 PRASAD UCO BANK(607066)
11 KUSHTAGI KN-20-003-022-003/923
(KANDAKUR) 		1520003022NRG24260320241472605 26/03/2024 Gangamma 1520003022WL028608 Gangamma 00415 SBIN0040754 1896 1896 Processed 23/04/2024 3218886140 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
12 KUSHTAGI KN-20-003-022-003/1619
(KANDAKUR) 		1520003022NRG24260320241472587 26/03/2024 Sharanappa 1520003022WL028608 Sharanappa 00652 PKGB0010715 1896 1896 Processed 23/04/2024 3218886130 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-022-003/1716
(KANDAKUR) 		1520003022NRG24260320241472588 26/03/2024 Reshma 1520003022WL028608 Reshma 00652 PKGB0010715 1896 1896 Processed 23/04/2024 3218886129 RESHMA HOOLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-022-003/2678
(KANDAKUR) 		1520003022NRG24260320241472601 26/03/2024 Mallikarjuna 1520003022WL028608 Mallikarjuna 00652 PKGB0010715 1896 1896 Processed 23/04/2024 3218886142 MALLIKARJUN D PIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-022-003/2678
(KANDAKUR) 		1520003022NRG24260320241472600 26/03/2024 Sharada 1520003022WL028608 Sharada 00652 PKGB0010715 1896 1896 Processed 23/04/2024 3218886143 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-022-003/740
(KANDAKUR) 		1520003022NRG24260320241472603 26/03/2024 Laxamamma 1520003022WL028608 Laxamamma 00652 PKGB0010715 1896 1896 Processed 23/04/2024 3218886144 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
17 KUSHTAGI KN-20-003-022-003/1222
(KANDAKUR) 		1520003022NRG24260320241472584 26/03/2024 RENUKAMMA 1520003022WL028608 RENUKAMMA 00691 IPOS0000001 1896 1896 Processed 23/04/2024 3218886128 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-022-003/1421
(KANDAKUR) 		1520003022NRG24260320241472585 26/03/2024 Sangappa 1520003022WL028608 Sangappa 00691 IPOS0000001 1896 1896 Processed 23/04/2024 3218886145 SANGAPPA S O BASAPPA SHIVARADDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
19 KUSHTAGI KN-20-003-022-003/1795
(KANDAKUR) 		1520003022NRG24260320241472590 26/03/2024 Ambika 1520003022WL028608 Ambika 00691 IPOS0000001 1896 1896 Processed 23/04/2024 3218886147 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-022-003/2427-A
(KANDAKUR) 		1520003022NRG24260320241472594 26/03/2024 Ganesh 1520003022WL028608 Ganesh 00691 IPOS0000001 1896 1896 Processed 23/04/2024 3218886126 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-022-003/2427-A
(KANDAKUR) 		1520003022NRG24260320241472593 26/03/2024 Shantamma 1520003022WL028608 Shantamma 00691 IPOS0000001 1896 1896 Processed 23/04/2024 3218886127 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-022-003/2649
(KANDAKUR) 		1520003022NRG24260320241472597 26/03/2024 Vijayalaxmi 1520003022WL028608 Vijayalaxmi 00691 IPOS0000001 1896 1896 Processed 23/04/2024 3218886146 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-022-003/2653
(KANDAKUR) 		1520003022NRG24260320241472599 26/03/2024 MANJULA 1520003022WL028608 MANJULA 00691 IPOS0000001 1896 1896 Processed 23/04/2024 3218886125 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 43608 43608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_260324APB_FTO_876237 AXIS BANK UTIB0001310 KUSHTAGI 3792
2 KUSHTAGI KN1520003022_260324APB_FTO_876237 Canara Bank CNRB0011811 Kustagi 1896
3 KUSHTAGI KN1520003022_260324APB_FTO_876237 KARNATAKA BANK KARB0000823 Kushtagi 1896
4 KUSHTAGI KN1520003022_260324APB_FTO_876237 State Bank of India SBIN0017863 Kushtagi 7584
5 KUSHTAGI KN1520003022_260324APB_FTO_876237 State Bank of India SBIN0040754 KUSHTAGI 5688
6 KUSHTAGI KN1520003022_260324APB_FTO_876237 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 9480
7 KUSHTAGI KN1520003022_260324APB_FTO_876237 India Post Payments Bank IPOS0000001 KOPPAL 13272

Download In Excel