Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_011223FTO_550869
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-20-003-025-009/809
(JUMLAPUR) 		1520003025NRG24011220231231016 01/12/2023 HANAMANTAPPA 1520003025WL018496 HANAMANTAPPA 00032 UTIB0001310 300 300 Processed 01/01/2024 9005369363 HANAMANTAPPA ()
SubTotal 300 300
2 KUSHTAGI KN-20-003-025-009/129
(JUMLAPUR) 		1520003025NRG24011220231230900 01/12/2023 LAXMI 1520003025WL018496 LAXMI 00032 UTIB0003949 900 900 Processed 01/01/2024 9005369364 LAXMI ()
SubTotal 900 900
3 KUSHTAGI KN-20-003-025-009/186
(JUMLAPUR) 		1520003025NRG24011220231230426 01/12/2023 RENUKAVVA 1520003025WL018465 RENUKAVVA 00415 SBIN0017863 1800 1800 Processed 01/01/2024 9005369352 MRS RENUKAVVA SHARANAPPA ()
4 KUSHTAGI KN-20-003-025-009/21
(JUMLAPUR) 		1520003025NRG24011220231231103 01/12/2023 SANGAMESH 1520003025WL018499 SANGAMESH 00415 SBIN0017863 2100 2100 Processed 01/01/2024 9005369353 MR SANGAMESH YAMANAPPA ()
5 KUSHTAGI KN-20-003-025-009/334
(JUMLAPUR) 		1520003025NRG24011220231230961 01/12/2023 LAKSHMAVWA 1520003025WL018496 LAKSHMAVWA 00415 SBIN0017863 1800 1800 Processed 01/01/2024 9005369356 MRS LAKSHMAVWA LAKSHMAVWA ()
6 KUSHTAGI KN-20-003-025-009/604
(JUMLAPUR) 		1520003025NRG24011220231230457 01/12/2023 BASAVARAJ 1520003025WL018465 BASAVARAJ 00415 SBIN0017863 900 900 Processed 01/01/2024 9005369355 MR BASAVARAJ BASAVARAJ ()
7 KUSHTAGI KN-20-003-025-009/728
(JUMLAPUR) 		1520003025NRG24011220231231166 01/12/2023 RENUKA 1520003025WL018499 RENUKA 00415 SBIN0017863 1200 1200 Processed 01/01/2024 9005369354 MRS RENUKA PAMPANNA ()
8 KUSHTAGI KN-20-003-025-009/801
(JUMLAPUR) 		1520003025NRG24011220231231222 01/12/2023 DODDABASAPPA 1520003025WL018499 DODDABASAPPA 00415 SBIN0017863 1800 1800 Processed 01/01/2024 9005369350 MR DODDABASAPPA AMARAPPA ()
SubTotal 9600 9600
9 KUSHTAGI KN-20-003-025-009/122
(JUMLAPUR) 		1520003025NRG24011220231231048 01/12/2023 REKHA 1520003025WL018499 REKHA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 9005369359 MRS REKHA ()
10 KUSHTAGI KN-20-003-025-009/128
(JUMLAPUR) 		1520003025NRG24011220231231054 01/12/2023 SHANKRAMMA 1520003025WL018499 SHANKRAMMA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 9005369357 MRS SHANKRAMMA SHANKRAMMA ()
11 KUSHTAGI KN-20-003-025-009/197
(JUMLAPUR) 		1520003025NRG24011220231231093 01/12/2023 KANTEPPA 1520003025WL018499 KANTEPPA 00415 SBIN0020218 1800 1800 Processed 01/01/2024 9005369360 MR KANTEPPA ()
12 KUSHTAGI KN-20-003-025-009/25
(JUMLAPUR) 		1520003025NRG24011220231231110 01/12/2023 KARIYAPPA VEERAPPA 1520003025WL018499 KARIYAPPA VEERAPPA 00415 SBIN0020218 1500 1500 Processed 01/01/2024 9005369362 MR KARIYAPPA VEERAPPA JARAGADDI ()
13 KUSHTAGI KN-20-003-025-009/71
(JUMLAPUR) 		1520003025NRG24011220231231161 01/12/2023 MALLAMMA 1520003025WL018499 MALLAMMA 00415 SBIN0020218 2100 2100 Processed 01/01/2024 9005369358 MS MALLAMMA MALLAMMA ()
14 KUSHTAGI KN-20-003-025-009/98
(JUMLAPUR) 		1520003025NRG24011220231231023 01/12/2023 ANAND 1520003025WL018496 ANAND 00415 SBIN0020218 1200 1200 Processed 01/01/2024 9005369361 MR ANAND ANAND ()
SubTotal 10800 10800
15 KUSHTAGI KN-20-003-025-009/132
(JUMLAPUR) 		1520003025NRG24011220231231060 01/12/2023 JYOTI 1520003025WL018499 JYOTI 00555 YESB0000753 2100 2100 Processed 01/01/2024 9005369366 JYOTI ()
16 KUSHTAGI KN-20-003-025-009/132
(JUMLAPUR) 		1520003025NRG24011220231231059 01/12/2023 RAMESH 1520003025WL018499 RAMESH 00555 YESB0000753 1500 1500 Processed 01/01/2024 9005369365 RAMESH ()
SubTotal 3600 3600
17 KUSHTAGI KN-20-003-025-009/32
(JUMLAPUR) 		1520003025NRG24011220231230442 01/12/2023 BASAPPA GADADAR 1520003025WL018465 BASAPPA GADADAR 00652 PKGB0010754 600 600 Processed 01/01/2024 9005369351 BASAPPA GADADAR ()
SubTotal 600 600
Total 25800 25800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_011223FTO_550869 AXIS BANK UTIB0001310 KUSHTAGI 300
2 KUSHTAGI KN1520003025_011223FTO_550869 AXIS BANK UTIB0003949 Chikwankalkunta 900
3 KUSHTAGI KN1520003025_011223FTO_550869 State Bank of India SBIN0017863 Kushtagi 9600
4 KUSHTAGI KN1520003025_011223FTO_550869 State Bank of India SBIN0020218 TAVARAGERE 10800
5 KUSHTAGI KN1520003025_011223FTO_550869 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 3600
6 KUSHTAGI KN1520003025_011223FTO_550869 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 600

Download In Excel