Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_210623FTO_200216
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-20-003-026-003/110
(KILLARAHATTI) 		1520003026NRG24210620230728276 21/06/2023 Saraswati 1520003026WL007416 Saraswati 00415 SBIN0017863 2030 2030 Processed 30/06/2023 2861415982 MS SARASWATHI VALMIKI BASAVARAJ ()
2 KUSHTAGI KN-20-003-026-003/187
(KILLARAHATTI) 		1520003026NRG24210620230728397 21/06/2023 rajasab 1520003026WL007416 rajasab 00415 SBIN0017863 2030 2030 Processed 30/06/2023 2861415960 MR RAGHAVENDRA ()
SubTotal 4060 4060
3 KUSHTAGI KN-20-003-026-003/112
(KILLARAHATTI) 		1520003026NRG24210620230728282 21/06/2023 Manjamma 1520003026WL007416 Manjamma 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415963 MRS MANJAMMA BHASAVARAJ HOSAGOUDRA ()
4 KUSHTAGI KN-20-003-026-003/120
(KILLARAHATTI) 		1520003026NRG24210620230728295 21/06/2023 Shankrappa 1520003026WL007416 Shankrappa 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415975 MR SHANKRA GOWDA ()
5 KUSHTAGI KN-20-003-026-003/143
(KILLARAHATTI) 		1520003026NRG24210620230728328 21/06/2023 Mariyappa 1520003026WL007416 Mariyappa 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415980 MR MARIYAPPA MARIYAPPA ()
6 KUSHTAGI KN-20-003-026-003/151
(KILLARAHATTI) 		1520003026NRG24210620230728339 21/06/2023 Gangamma 1520003026WL007416 Gangamma 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415967 MR GANGAMMA ADAPPA KAMBAR ()
7 KUSHTAGI KN-20-003-026-003/1601
(KILLARAHATTI) 		1520003026NRG24210620230728352 21/06/2023 Maruti 1520003026WL007416 Maruti 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415966 MR MARUTHI MARUTHI ()
8 KUSHTAGI KN-20-003-026-003/1611
(KILLARAHATTI) 		1520003026NRG24210620230728368 21/06/2023 Dyamamma 1520003026WL007416 Dyamamma 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415981 MS DYAMAMMA CHHATRAGOWDA ()
9 KUSHTAGI KN-20-003-026-003/167
(KILLARAHATTI) 		1520003026NRG24210620230728376 21/06/2023 umamma 1520003026WL007416 umamma 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415979 MR UMA DEVI ()
10 KUSHTAGI KN-20-003-026-003/178
(KILLARAHATTI) 		1520003026NRG24210620230728391 21/06/2023 Abrutamma 1520003026WL007416 Abrutamma 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415969 MR AMRUTAMMA MALLIKARJUNA KAMMAR ()
11 KUSHTAGI KN-20-003-026-003/178
(KILLARAHATTI) 		1520003026NRG24210620230728392 21/06/2023 Chandrashekhera 1520003026WL007416 Chandrashekhera 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415971 MR CHANDRASHEKHAR MALLIKARJUN KAMMAR ()
12 KUSHTAGI KN-20-003-026-003/232
(KILLARAHATTI) 		1520003026NRG24210620230728422 21/06/2023 Timmappa 1520003026WL007416 Timmappa 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415965 MR THIMMAPPA THIMMAPPA ()
13 KUSHTAGI KN-20-003-026-003/244
(KILLARAHATTI) 		1520003026NRG24210620230728433 21/06/2023 Moinuddin 1520003026WL007416 Moinuddin 00415 SBIN0020218 2030 2030 Rejected 30/06/2023 2861415972 No Such Account
14 KUSHTAGI KN-20-003-026-003/338
(KILLARAHATTI) 		1520003026NRG24210620230728450 21/06/2023 Hanamantapppa 1520003026WL007416 Hanamantapppa 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415978 MR HANAMAPPA DURGAPPA GOUNDI ()
15 KUSHTAGI KN-20-003-026-003/633
(KILLARAHATTI) 		1520003026NRG24210620230728508 21/06/2023 Akkamma 1520003026WL007416 Akkamma 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415970 MRS AKKAMMA CHATRAPPA TALWAR ()
16 KUSHTAGI KN-20-003-026-003/636
(KILLARAHATTI) 		1520003026NRG24210620230728509 21/06/2023 Duragamma 1520003026WL007416 Duragamma 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415968 MR DURAGAMMA ()
17 KUSHTAGI KN-20-003-026-003/66
(KILLARAHATTI) 		1520003026NRG24210620230728516 21/06/2023 Amaramma 1520003026WL007416 Amaramma 00415 SBIN0020218 1740 1740 Processed 30/06/2023 2861415962 MS AMBAMMA YANKANGOWDA ()
18 KUSHTAGI KN-20-003-026-003/71
(KILLARAHATTI) 		1520003026NRG24210620230728526 21/06/2023 Hanamamma 1520003026WL007416 Hanamamma 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415961 MRS HANAMAVVA ()
19 KUSHTAGI KN-20-003-026-003/81
(KILLARAHATTI) 		1520003026NRG24210620230728542 21/06/2023 Devappa 1520003026WL007416 Devappa 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415964 MS DEVANNA HANAMAPPA KILARAHATTI ()
20 KUSHTAGI KN-20-003-026-003/81
(KILLARAHATTI) 		1520003026NRG24210620230728541 21/06/2023 Hanamappa 1520003026WL007416 Hanamappa 00415 SBIN0020218 1740 1740 Processed 30/06/2023 2861415976 MR HANAMAPPA RAMAPPA POOJAR ()
21 KUSHTAGI KN-20-003-026-003/82
(KILLARAHATTI) 		1520003026NRG24210620230728545 21/06/2023 Manappa 1520003026WL007416 Manappa 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415973 MR MANAPPA MAHADEVAPPA BHOGAPUR ()
22 KUSHTAGI KN-20-003-026-003/85
(KILLARAHATTI) 		1520003026NRG24210620230728551 21/06/2023 TIMMANAGOUDA 1520003026WL007416 TIMMANAGOUDA 00415 SBIN0020218 2030 2030 Processed 30/06/2023 2861415974 MR TIMMANNA GOUDA CHATRA GOUDA BHOGAPUR ()
23 KUSHTAGI KN-20-003-026-003/92
(KILLARAHATTI) 		1520003026NRG24210620230728566 21/06/2023 Hanamamma 1520003026WL007416 Hanamamma 00415 SBIN0020218 1740 1740 Processed 30/06/2023 2861415977 MRS HANUMAMMA ()
SubTotal 41760 41760
24 KUSHTAGI KN-20-003-026-003/1966
(KILLARAHATTI) 		1520003026NRG24210620230728410 21/06/2023 Hanamavva 1520003026WL007416 Hanamavva 00691 IPOS0000001 1740 1740 Processed 30/06/2023 2861415959 Hanamavva ()
25 KUSHTAGI KN-20-003-026-003/238
(KILLARAHATTI) 		1520003026NRG24210620230728428 21/06/2023 Sharanamma 1520003026WL007416 Sharanamma 00691 IPOS0000001 2030 2030 Processed 30/06/2023 2861415958 Sharanamma ()
26 KUSHTAGI KN-20-003-026-003/240
(KILLARAHATTI) 		1520003026NRG24210620230728430 21/06/2023 Geeta 1520003026WL007416 Geeta 00691 IPOS0000001 2030 2030 Processed 30/06/2023 2861415957 Geeta ()
SubTotal 5800 5800
Total 51620 51620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_210623FTO_200216 State Bank of India SBIN0017863 Kushtagi 4060
2 KUSHTAGI KN1520003026_210623FTO_200216 State Bank of India SBIN0020218 TAVARAGERE 41760
3 KUSHTAGI KN1520003026_210623FTO_200216 India Post Payments Bank IPOS0000001 KOPPAL 5800

Download In Excel