Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_010823APB_FTO_308059
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-20-003-028-006/101
(SANGANAL) 		1520003028NRG24010820231066442 01/08/2023 SHARANAPPA 1520003028WL011801 SHARANAPPA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163845 MR SHARANAPPA CHOUDAPPASAVALI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-028-006/103
(SANGANAL) 		1520003028NRG24010820231066446 01/08/2023 NILAMMA KARIYAPPA KURI 1520003028WL011801 NILAMMA KARIYAPPA KURI 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163851 MS NEELAMMA KARIYAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-028-006/109
(SANGANAL) 		1520003028NRG24010820231066448 01/08/2023 DURAGAMMA HANAMANTA 1520003028WL011801 DURAGAMMA HANAMANTA 00415 SBIN0017863 1800 1800 Processed 25/08/2023 4827163847 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-028-006/109
(SANGANAL) 		1520003028NRG24010820231066447 01/08/2023 HANAMANTA SHYAMANNA 1520003028WL011801 HANAMANTA SHYAMANNA 00415 SBIN0017863 1500 1500 Processed 25/08/2023 4827163848 MR HANAMANTA METTAGAL SHYAMAVVA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-006/120
(SANGANAL) 		1520003028NRG24010820231066452 01/08/2023 MARIYAMMA GYANAPPA 1520003028WL011801 MARIYAMMA GYANAPPA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163843 MS MARIYAMMA KAMBALI GYANAPPAKAMBALI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-006/1375
(SANGANAL) 		1520003028NRG24010820231066456 01/08/2023 HANAMAMMA SOMASHEKRAPPA 1520003028WL011801 HANAMAMMA SOMASHEKRAPPA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163846 MS HANUMAVVA SOMASHEKHARKARADONI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-006/1375
(SANGANAL) 		1520003028NRG24010820231066457 01/08/2023 SOUMYA SOMASHEKAR 1520003028WL011801 SOUMYA SOMASHEKAR 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163853 SOUMYA DO SOMASHEKHAR KARADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-028-006/1380
(SANGANAL) 		1520003028NRG24010820231066458 01/08/2023 RAGHAVENDRAGOUD HANAMAGOUD 1520003028WL011801 RAGHAVENDRAGOUD HANAMAGOUD 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163844 MR RAGHAVENDRAGOUDA HANAMANAGOUDAMALIPAT STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-006/1385
(SANGANAL) 		1520003028NRG24010820231066464 01/08/2023 Laxamanna Shivappa 1520003028WL011801 Laxamanna Shivappa 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163854 LACHAMANNA SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-028-006/1387
(SANGANAL) 		1520003028NRG24010820231066465 01/08/2023 MALAMMA AMARAPPA 1520003028WL011801 MALAMMA AMARAPPA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163841 MR MALAMMA AMARAPPAKAMBALI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-006/1400
(SANGANAL) 		1520003028NRG24010820231066466 01/08/2023 SHANKRAMMA DURAGAPPA 1520003028WL011801 SHANKRAMMA DURAGAPPA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163852 MRS SHANKRAMMA BINGI DURAGAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-028-006/1401
(SANGANAL) 		1520003028NRG24010820231066468 01/08/2023 HANAMESH CHTRAPPA 1520003028WL011801 HANAMESH CHTRAPPA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163842 MR HANAMESH CHATRAPPAKAMBLI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-006/146
(SANGANAL) 		1520003028NRG24010820231066474 01/08/2023 MUDAKAMMA YAMANAPPA KURI 1520003028WL011801 MUDAKAMMA YAMANAPPA KURI 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163850 MISS MUDAKAMMA KURI YAMANAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-006/146
(SANGANAL) 		1520003028NRG24010820231066473 01/08/2023 YAMANAPPA DURAGAPPA 1520003028WL011801 YAMANAPPA DURAGAPPA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163855 MR YAMANAPPA KURI DURAGAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-006/148
(SANGANAL) 		1520003028NRG24010820231066476 01/08/2023 LAXAMAMMA KANTAPPA 1520003028WL011801 LAXAMAMMA KANTAPPA 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4827163849 MISS LAKSHMI KARADONI KANTAPPA STATE BANK OF INDIA(508548)
SubTotal 30600 30600
16 KUSHTAGI KN-20-003-028-006/101
(SANGANAL) 		1520003028NRG24010820231066441 01/08/2023 RENAKAMMA SHARANAPPA 1520003028WL011801 RENAKAMMA SHARANAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163825 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-006/102
(SANGANAL) 		1520003028NRG24010820231066443 01/08/2023 Gangamma 1520003028WL011801 Gangamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163828 GANGAMMA WO KUDLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-006/103
(SANGANAL) 		1520003028NRG24010820231066444 01/08/2023 KARIYAPPA HANAMAPPA 1520003028WL011801 KARIYAPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163822 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-006/103
(SANGANAL) 		1520003028NRG24010820231066445 01/08/2023 PARUSURAM KARIYAPPA 1520003028WL011801 PARUSURAM KARIYAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163837 MR PARASHURAMA KURI KARIYAPPAKURI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-028-006/118
(SANGANAL) 		1520003028NRG24010820231066450 01/08/2023 MANAPPA 1520003028WL011801 MANAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163838 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-006/118
(SANGANAL) 		1520003028NRG24010820231066449 01/08/2023 YAMANAVVA PUNAPPA 1520003028WL011801 YAMANAVVA PUNAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163830 YAMUNAMMA SANDUR WO MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-006/120
(SANGANAL) 		1520003028NRG24010820231066451 01/08/2023 GYANAPPA PAMPANNA 1520003028WL011801 GYANAPPA PAMPANNA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163834 MR GYANAPPA KAMBALI PAMPANNA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-006/121
(SANGANAL) 		1520003028NRG24010820231066453 01/08/2023 NAREGALLAPPA YAMANAPPA 1520003028WL011801 NAREGALLAPPA YAMANAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163859 NAREGALLAPPA SO YAMANAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-006/121
(SANGANAL) 		1520003028NRG24010820231066454 01/08/2023 PARAVATEMMA NAREGALEPPA 1520003028WL011801 PARAVATEMMA NAREGALEPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163856 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-006/1375
(SANGANAL) 		1520003028NRG24010820231066455 01/08/2023 SOMASHEKARAPPA 1520003028WL011801 SOMASHEKARAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163820 MR SOMASHEKHARA MALAPPAKARADONI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-028-006/1380
(SANGANAL) 		1520003028NRG24010820231066459 01/08/2023 SHAVITRAMMA RAGAVEANDRA GOUD 1520003028WL011801 SHAVITRAMMA RAGAVEANDRA GOUD 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163836 SAVITRAMMA WO RAGHAVENDRA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-006/1383
(SANGANAL) 		1520003028NRG24010820231066461 01/08/2023 CHATRAPPA NADAGADDEAPPA 1520003028WL011801 CHATRAPPA NADAGADDEAPPA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4827163833 MR CHATRAPPA NADUGADDEPPABING STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-028-006/1383
(SANGANAL) 		1520003028NRG24010820231066460 01/08/2023 HULIGEMMA CHTRAPPA 1520003028WL011801 HULIGEMMA CHTRAPPA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4827163832 MS HULIGEMMA CHATRAPPABINGI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-028-006/1384
(SANGANAL) 		1520003028NRG24010820231066463 01/08/2023 LAXAMAMMA LAXAMANNA 1520003028WL011801 LAXAMAMMA LAXAMANNA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163839 LAKSHMAMMA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-006/1384
(SANGANAL) 		1520003028NRG24010820231066462 01/08/2023 SHYAMAVVA TEJAPPA SANDURU 1520003028WL011801 SHYAMAVVA TEJAPPA SANDURU 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163835 SHAMAVVA WO TEJAPPA SANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-006/1400
(SANGANAL) 		1520003028NRG24010820231066467 01/08/2023 DURAGAPPA HANAMAPPA 1520003028WL011801 DURAGAPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163840 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-006/1403
(SANGANAL) 		1520003028NRG24010820231066469 01/08/2023 SHRIDEVI BIRAPPA 1520003028WL011801 SHRIDEVI BIRAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163826 MS SHRIDEVI BEERAPPAKAMBALI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-028-006/145
(SANGANAL) 		1520003028NRG24010820231066472 01/08/2023 SHARANAMMA 1520003028WL011801 SHARANAMMA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163858 SHARANAMMA WOHANUMANTHAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-006/148
(SANGANAL) 		1520003028NRG24010820231066475 01/08/2023 KANTHAPPA MALAPPA 1520003028WL011801 KANTHAPPA MALAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163831 KANTAPPA MALLAPPA KARADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-006/170
(SANGANAL) 		1520003028NRG24010820231066478 01/08/2023 ANBRAMMA NADAGADEPPA 1520003028WL011801 ANBRAMMA NADAGADEPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163857 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-006/170
(SANGANAL) 		1520003028NRG24010820231066477 01/08/2023 Nadugaddeppa Tejappa 1520003028WL011801 Nadugaddeppa Tejappa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163861 NADUGADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-006/171
(SANGANAL) 		1520003028NRG24010820231066480 01/08/2023 LAXAMAMMA MARISWMI 1520003028WL011801 LAXAMAMMA MARISWMI 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163824 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-006/171
(SANGANAL) 		1520003028NRG24010820231066479 01/08/2023 MARISWAMI HANAMAPPA 1520003028WL011801 MARISWAMI HANAMAPPA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4827163860 MARISWAMAPPA URF MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-006/93
(SANGANAL) 		1520003028NRG24010820231066268 01/08/2023 BIMANNA 1520003028WL011799 BIMANNA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163821 BHEEMAPPA BANDARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-006/96
(SANGANAL) 		1520003028NRG24010820231066270 01/08/2023 BIRAPPA 1520003028WL011799 BIRAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163823 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-006/96
(SANGANAL) 		1520003028NRG24010820231066269 01/08/2023 DYAMMA BIRAPPA 1520003028WL011799 DYAMMA BIRAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163829 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-006/98
(SANGANAL) 		1520003028NRG24010820231066271 01/08/2023 Nadugadeppa 1520003028WL011799 Nadugadeppa 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4827163827 MR NADUGADDEPPA GUNDAPPABINGI STATE BANK OF INDIA(508548)
SubTotal 55200 55200
Total 85800 85800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_010823APB_FTO_308059 State Bank of India SBIN0017863 Kushtagi 30600
2 KUSHTAGI KN1520003028_010823APB_FTO_308059 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 55200

Download In Excel